Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-1777082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$7,447,670
Up $1,433,929 (+24%) from 2021
Net Assets
Up$6,793,271
Up $986,920 (+17%) from 2021
Liabilities
Up$654,399
Up $447,009 (+216%) from 2021
Revenue
Up$17,337,400
Up $3,493,346 (+25%) from 2021
Expenses
Up$16,163,698
Up $2,414,701 (+18%) from 2021
Net Income
Up$1,173,702
Up $1,078,645 (+1135%) from 2021
Founded in 2001 by jessica seinfeld, baby buggy's mission is to provide families in need with essential gear, clothing, products and services for children 0 through 14 with the goal of improving their safety, health, and well-being.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,021,635 | $3,258,064 | ▲ $236,429 |
| Inventories for Sale or Use | $886,958 | $1,879,164 | ▲ $992,206 |
| Cash and Non-Interest-Bearing Accounts | $1,514,386 | $1,352,046 | ▼ $162,340 |
| Pledges and Grants Receivable | $20,000 | $190,460 | ▲ $170,460 |
| Savings and Temporary Cash Investments | $478,447 | $138,471 | ▼ $339,976 |
| Prepaid Expenses and Deferred Charges | $26,057 | $25,290 | ▼ $767 |
| Land, Buildings, and Equipment, Net | $21,864 | $21,292 | ▼ $572 |
| Intangible Assets | $10,000 | $5,000 | ▼ $5,000 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,013,741 | $7,447,670 | ▲ $1,433,929 |
| Other Assets Total | $34,394 | $577,883 | ▲ $543,489 |
| Liabilities | |||
| Other Liabilities | $0 | $551,871 | ▲ $551,871 |
| Accounts Payable and Accrued Expenses | $207,390 | $102,528 | ▼ $104,862 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $207,390 | $654,399 | ▲ $447,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,757,472 | $6,696,529 | ▲ $939,057 |
| Net Assets With Donor Restrictions | $48,879 | $96,742 | ▲ $47,863 |
| Total Net Assets Fund Balance | $5,806,351 | $6,793,271 | ▲ $986,920 |
| Total Liabilities and Net Assets / Fund Balance | $6,013,741 | $7,447,670 | ▲ $1,433,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,292 | $93,361 | $114,653 |
| Other Assets Org | $8,602 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine E Snider | Chief Executive Officer | FT | $223,907 | $89,316 | $313,223 |
| Laurel P West | Chief Progrm & Operations Off. | FT | $167,373 | $47,783 | $215,156 |
| Abdulai Aidoo | VP of Finance & Adm | FT | $148,508 | $26,800 | $175,308 |
| Cathryn Harding | Vice President of Development | FT | $133,670 | $5,344 | $139,014 |
| Alan-michael Graves | Sr Director of Learning/capacity | FT | $103,953 | $7,956 | $111,909 |
| Name | Title |
|---|---|
| Jessica Seinfeld | Director, Founder & Chair |
| Michael Tiedemann | Dir., Treasurer & Vice Chair |
| Ali Wentworth | Director |
| Bara Tisch | Director |
| Connie Verducci | Director |
| Danielle Devine | Director |
| Emmanuel Aidoo | Director |
| Jason Williams | Director |
| Jennifer Garcia Allen | Director |
| Jennifer Koen | Director |
| Kara Moore | Director |
| Mary Kitchen | Director |
| Michael Nissan | Director |
| Sarah Michelle Gellar | Director |
| Stacey Bendet Eisner | Director |
| Veronica Swanson Beard | Director |
| Jennifer Franklin | Director and Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sadi Cohen | Rental | 835 SOUTH WOOSTER ST, Los Angeles, CA 90035 | $153,399 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $13,458,503 | Fair Market Value (FMV) |
| Total Noncash Contributions | $13,458,503 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,738,096 |
| Salaries, Compensation, and Employee Benefits | $2,103,996 |
| Other Expenses | $1,321,606 |
| Total Fundraising Expense | $576,551 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,738,096 | - | - | $12,738,096 |
| Other Salaries and Wages | $709,941 | $164,220 | $236,951 | $1,111,112 |
| Current Officers, Directors, Trustees, and Key Employees | $210,926 | $285,442 | $207,319 | $703,687 |
| Occupancy | $366,447 | $5,354 | $5,684 | $377,485 |
| Payroll Taxes | $66,044 | $31,797 | $33,304 | $131,145 |
| Fees for Services Other | $43,034 | $62,697 | $22,600 | $128,331 |
| Other Employee Benefits | $78,102 | $18,253 | $29,665 | $126,020 |
| Office Expenses | $57,720 | $35,277 | $23,597 | $116,594 |
| Advertising | - | $74,166 | $313 | $74,479 |
| Fees for Services Accounting | - | $55,023 | $98 | $55,121 |
| Information Technology | $32,980 | $766 | $771 | $34,517 |
| Pension Plan Contributions | $17,878 | $7,016 | $7,138 | $32,032 |
| Travel | $20,634 | $3,336 | $4,641 | $28,611 |
| Insurance | $14,623 | $1,269 | $1,310 | $17,202 |
| Depreciation Depletion | $6,583 | $7,580 | $2,624 | $16,787 |
| Interest | - | $8,490 | - | $8,490 |
| Fees for Services Legal | - | $6,840 | - | $6,840 |
| Other Expenses | $161 | $1,299 | $24 | $1,484 |
| Total Functional Expenses | $14,817,767 | $769,380 | $576,551 | $16,163,698 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,248,856 |
| Expenses per Audited Statements | $16,163,698 |
| Total Expenses per Form 990 | $16,163,698 |
| Expenses Not Reported on Form 990 | $85,158 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Montefiore Medical Center | Bronx, NY | 501(c)(3) | See Part Iv | $40,000 |
| Northern Manhattan Perinatal Partnership Inc | New York, NY | 501(c)(3) | See Part Iv | $23,000 |
| Sco Family of Services | Glen Cove, NY | 501(c)(3) | See Part Iv | $15,600 |
| Ny City Health and Hospitals Corporation | New York, NY | 501(c)(3) | See Part Iv | $13,600 |
| Shelter Partnership | Bell, CA | 501(c)(3) | See Part Iv | $13,200 |
| Altamed Health Services Corp | Los Angeles, CA | 501(c)(3) | See Part Iv | $10,000 |
| Brooklyn Hospital Center | Brooklyn, NY | 501(c)(3) | See Part Iv | $10,000 |
| CHILDREN'S INSTITUTE INC | Los Angeles, CA | 501(c)(3) | See Part Iv | $10,000 |
| Center for Family Representation | New York, NY | 501(c)(3) | See Part Iv | $10,000 |
| Del Aire Baptist Church | Hawthorne, CA | 501(c)(3) | See Part Iv | $10,000 |
| Dignity & Power Now | Los Angeles, CA | 501(c)(3) | See Part Iv | $10,000 |
| El Nido Family Centers | Mission Hills, CA | 501(c)(3) | See Part Iv | $10,000 |
| Homeboy Industries | Los Angeles, CA | 501(c)(3) | See Part Iv | $10,000 |
| Lift | Washington, DC | 501(c)(3) | See Part Iv | $10,000 |
| Los Angeles County Dept of Public Health | Los Angeles, CA | County Agency | See Part Iv | $10,000 |
| Nido De Esperanza Charitable Society | New York, NY | 501(c)(3) | See Part Iv | $10,000 |
| Public Health Solutions | New York, NY | 501(c)(3) | See Part Iv | $10,000 |
| River Fund New York Inc | Richmond Hill, NY | 501(c)(3) | See Part Iv | $10,000 |
| Sheltering Arms Children and Family Services | New York, NY | 501(c)(3) | See Part Iv | $10,000 |
| WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CO | Bronx, NY | 501(c)(3) | See Part Iv | $10,000 |
| World Harvest Charities and Family Services | Los Angeles, CA | 501(c)(3) | See Part Iv | $10,000 |
| Mlk Jr Los Angeles Healthcare Corporation | Los Angeles, CA | 501(c)(3) | See Part Iv | $3,400 |
| Eisner Pediatric & Family Medical Center | Los Angeles, CA | 501(c)(3) | See Part Iv | $2,000 |
| Los Angeles Valley College Foundation | Valley Glen, CA | 501(c)(3) | See Part Iv | $1,000 |
| Avance Inc | Houston, TX | 501(c)(3) | See Part Iv | - |
| Bronxworks | New York, NY | 501(c)(3) | See Part Iv | - |
| CHILDREN'S HOSPITAL LOS ANGELES | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| California Hospital Medical Center Foundation | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| Center for Alternative Sentencing & Employment Ser | Brooklyn, NY | 501(c)(3) | See Part Iv | - |
| Children Mending Hearts | Toluca Lake, CA | 501(c)(3) | See Part Iv | - |
| Dad Project | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| Food Bank for New York City | New York, NY | 501(c)(3) | See Part Iv | - |
| Forestdale Inc | Forest Hills, NY | 501(c)(3) | See Part Iv | - |
| Friends Outside in Los Angeles County | Pasadena, CA | 501(c)(3) | See Part Iv | - |
| Greater Dc Diaper Bank | Washington, DC | 501(c)(3) | See Part Iv | - |
| Highland Park Community Development Corp | Brooklyn, NY | 501(c)(3) | See Part Iv | - |
| Homeless Prenatal Program | San Francisco, CA | 501(c)(3) | See Part Iv | - |
| Homes for the Homeless | New York, NY | 501(c)(3) | See Part Iv | - |
| Justice Innovation Inc (ji) | New York, NY | 501(c)(3) | See Part Iv | - |
| Knock Knock Give a Sock | West Orange, NJ | 501(c)(3) | See Part Iv | - |
| Laguardia Education Fund Incorporated | Long Island City, NY | State-Funded Co | See Part Iv | - |
| Lenox Hill Neighborhood House Inc | New York, NY | 501(c)(3) | See Part Iv | - |
| Little Sisters of the Assumption Family Health Ser | New York, NY | 501(c)(3) | See Part Iv | - |
| Living Bridges | Richmond Hill, NY | 501(c)(3) | See Part Iv | - |
| NYC ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) - | New York, NY | City Agency | See Part Iv | - |
| New York City Police Foundation Inc | New York, NY | 501(c)(3) | See Part Iv | - |
| New York Foundling Hospital | New York, NY | 501(c)(3) | See Part Iv | - |
| Nyc Mammas Give Back Inc | New York, NY | 501(c)(3) | See Part Iv | - |
| Onegeneration | Reseda, CA | 501(c)(3) | See Part Iv | - |
| Penny Lane Centers | North Hills, CA | 501(c)(3) | See Part Iv | - |
| Rising Ground Inc | Brooklyn, NY | 501(c)(3) | See Part Iv | - |
| ST ANNE'S MATERNITY HOME | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| Safe Horizon Inc | New York, NY | 501(c)(3) | See Part Iv | - |
| Shields for Families | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| Spiritt Family Services | Whittier, CA | 501(c)(3) | See Part Iv | - |
| Strive International Inc | New York, NY | 501(c)(3) | See Part Iv | - |
| The Child Center of Ny Inc | Woodside, NY | 501(c)(3) | See Part Iv | - |
| UNIVERSITY HEIGHTS EDUCATIONAL & CULTURAl | Brooklyn, NY | 501(c)(3) | See Part Iv | - |
| Utec | Lowell, MA | 501(c)(3) | See Part Iv | - |
| Venice Family Clinic | Venice, CA | 501(c)(3) | See Part Iv | - |
| Visiting Nurse Service of New York | New York, NY | 501(c)(3) | See Part Iv | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,242 |
| Fundraising Gross Income | $17,242 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Dinner | $846,802 | $17,242 | $14,393 | $2,849 |
| Total Events | $846,802 | $17,242 | $17,242 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $551,871 |
“The organization's certificate and by-laws provide for a membership structure whereby all of the organization's directors also serve as the organization's members and whereby the organization's members have the right to elect and remove directors and approve fundamental corporate changes (e.g., merger, dissolution, amendments to the organization's governing documents, etc).”
“The complete form 990 is reviewed by the ceo, chief program & operations officer, and the vp of finance & administration. It is then sent to organization's secretary, chair, treasurer, and the audit & finance committee for final review. The ceo updates the rest of the board on the process and each board member receives a copy of the final form prior to filing.”
“The board of directors receive the conflict of interest policy and annual conflict of interest disclosure statement prior to the annual (usually january) board meeting. The secretary reviews this policy annually with the board. Board members are invited to ask questions at the meeting and/or discuss potential conflicts with the secretary and/or ceo following the meeting. All directors must complete, sign the disclosure statement, and send it to the secretary or the ceo within a reasonable time after the meeting.”
“The hr committee of the board reviews the salary and performance of the ceo each year. The board votes on the salary and any bonus of the ceo in a closed session as part of the budget approval process each year. At the same time, the board approves the salary allocations for the rest of the staff. For the ceo's salary and bonus, the board compares against comparables. The ceo does the same in determining her staff's salaries.”
“The organization's audited financial statements and its forms 990 since 2009 can be found on its website. All other documents are available upon request.”
“Founded in 2001 by jessica seinfeld, good+foundation is a leading national non-profit that works to dismantle multi-generational poverty by pairing tangible goods with innovative services for low-income fathers, mothers, and caregivers, creating an upward trajectory for the whole family. In 2022, for every $1 spent $0.91 went to the organization's programs. In recent years, the organization has added microgrants to its in-kind donation model. Good+ distributed $271,800 in microgrants to more than 1,200 families to help cover the cost of rent, groceries, medicines, and other essentials. The good+ training academy provided 3,042,568 training hours on topics ranging from engaging fathers and encouraging healthy co-parenting to trauma-informed care. In 2022 good+ met 96.85% of its partners' critical gear requests like cribs, strollers, high chairs and car seats.”
“Founded in 2001, good+foundation is a leading national non-profit that works to dismantle multi-generational poverty by pairing tangible goods with innovative services for low-income fathers, mothers, and caregivers, creating an upward trajectory for the whole family. Good+ partners intensively with a vetted network of social service programs to reach long-term solutions to the problem of systemic poverty. Good+ does this by pairing goods - such as cribs, car seats, and diapers - with counseling, employment assistance, co-parenting classes, and more. Central to its model is its commitment to support non-custodial and formerly incarcerated fathers in order to address one of the root causes of generational poverty: father absence. By giving fathers tools, confidence, and opportunities to re-engage with their families, good+ is improving outcomes for children. In recent years, good+foundation has added microgrants to its in-kind donation model. This cash assistance, totaling nearly $900,000 to date, helps parents cover the cost of groceries, rent, medicine, and other essentials. With systems change as a primary goal, the good+ training academy provides technical assistance and education to social workers, home visitors, and other frontline workers. Training workshops range from father engagement and addressing implicit bias in child welfare to kinship care. Taken as whole, good+foundation initiatives address key systems and barriers that lead to generational poverty.”
“Fatherhood/dads - in 2022, good+ continued to expand the breadth and depth of the good+ training academy, which provides virtual and/or in-person training, technical assistance, and capacity building to transform social services systems and incorporate father-inclusive approaches. Good+ substantially expanded its partnership with the los angeles department of children and family services to train all new social workers while adding exponentially more training for veteran social workers in all dcfs regions. Good+ trained practitioners in 12 additional states beyond ny and ca (az, co, ct, dc, fl, nh, nj, oh, or, pa, sc, and wa) and also delivered keynote addresses and virtual workshops for national convenings as well. Overall, good+ trained 6,464 social workers, nurse home visitors, and caseworkers (compared to 6,921 in 2021) for a total of 3,042,568 training hours in 2022. That is a 77% increase in total training hours compared to 2020. This is almost entirely due to the intensive training with dcfs social workers across the breadth of the agency. A key focus of its training academy is to build the capacity of the leaders within its grantee partner network and in 2022, good+ brought together 204 leaders from its grantee partners for 389 training hours.”
“Helping moms/nurse-family partnership - good+foundation invests in quality motherhood programs aimed at improving the economic self-sufficiency of the family, provide positive parenting support and training, improve prenatal and perinatal health, and create a community of support for low-income mothers. Good+ donated 2,212,830 items worth over twelve (12) million dollars to its grantee partners in 2022, a record high for the organization. Diapers continued to be an essential need and good+ donated 1,465,340 diapers in 2022. Since inception, good+ has now donated a total of 34,341,011 diapers to families in its network. Good+ met 96.85% of its partners' critical gear requests, including 2,618 strollers, 1,519 car seats, 1,048 feeding seats, 1,031 front carriers, 570 playpens, 464 safety gates, and 321 cribs. Good+ has now donated nearly $96 million in product since inception.”
“Education - good+foundation continued to work with early childhood programs that provide comprehensive services to help children "outgrow" poverty, helping them stay safe, healthy, and happy. In 2022 good+ served 274,269 families through 85 regular network partners in la & ny, and 27 national crisis intervention partners. This included 365,857 children, 228,832 mothers, and 133,243 fathers.”
“Crisis intervention - in 2022, good+ continued to support under-resourced and at-risk children and families who were living in poverty and facing challenging circumstances - from growing effects of inflation, the end of the extended child tax credit, to rising housing costs. Good+ granted out $271,800 through its microgrant program to help address these needs, for more than 1,200 families in nyc and la. This cash assistance, totaling nearly $900,000 to date, helped parents cover the cost of groceries, rent, medicine, babies and children's essentials.”
“The process has not changed since the prior year.”
“The organization files informational returns in the federal and new york state jurisdictions. The organization is generally no longer subject to income tax examinations by the internal revenue service or new york state for returns filed before 2018. The accounting standard for uncertainty in income taxes prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure, and transition. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended december 31, 2022. However, the organization may be subject to audit by tax authorities. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the organization would classify it as interest expense. The organization would classify penalties in connection with underpayments of income tax as other expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48879 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96742 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5211362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 98 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55023 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55121 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6840 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6840 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62697 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128331 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE E SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREL P WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABDULAI AIDOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHRYN HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN-MICHAEL GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA SEINFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL TIEDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMMANUEL AIDOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER GARCIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VERONICA SWANSON BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIELLE DEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACEY BENDET EISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH MICHELLE GELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY KITCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER KOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL NISSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARA TISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CONNIE VERDUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALI WENTWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JASON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 283907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 187373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 163508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 133670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF PROGRM & OPERATIONS OFF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF FINANCE & ADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR DIR OF LEARNING/CAPACITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR, FOUNDER & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR., TREASURER & VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 829560 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17242 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17242 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6654 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 4426003 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12738096 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12738096 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 263681 |
| IRS990/GrossReceiptsAmt | 0 | 17624977 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 771 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32980 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34517 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1310 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17202 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8490 |
| IRS990/InterestGrp/TotalAmt | 0 | 8490 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 886958 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1879164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111672 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3021635 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3258064 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114653 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 270335 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5806351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6793271 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6654 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6654 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -186782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5757472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6696529 |
| IRS990/NoncashContributionsAmt | 0 | 13458503 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5684 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 366447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 377485 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116594 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34394 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 577883 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78102 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.