Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 42-1724770 • 501(c)3 • Denver, CO
Profile
Mission: youth on record empowers underserved youth to achieve their academic, artistic, and personal best by employing colorado musicians and artists as their coaches and mentors. Vision: youth on record's vision is for youth to discover how their voices and value can create a better world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,345,021
Down $123,269 (-8.4%) from 2023
Liabilities
Up$149,131
Up $130,381 (+695%) from 2023
Net Assets
Down$1,195,890
Down $253,650 (-17%) from 2023
Revenue
Up$2,110,101
Up $290,357 (+16%) from 2023
Expenses
Down$2,150,201
Down $99,964 (-4.4%) from 2023
Net Income
Up-$40,100
Up $390,321 (+91%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Youth on Record empowers Colorado's under-served youth to achieve their academic, artistic, and personal best by employing local professional artists as their educators. Vision: Youth on Record's vision is for youth to discover how their voice and value can create a better world.
Youth on record empowers colorado's underserved youth to achieve their academic, artistic, and personal best by employing local professional artists as their educators. Vision: youth on record's vision is for youth to discover how their voice and value can create a better world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $589,115 | $490,091 | ▼ $99,024 |
| Cash and Non-Interest-Bearing Accounts | $69,085 | $358,827 | ▲ $289,742 |
| Land, Buildings, and Equipment, Net | $244,290 | $155,761 | ▼ $88,529 |
| Investments Other Securities | $127,500 | $127,500 | → $0 |
| Savings and Temporary Cash Investments | $218,328 | $125,138 | ▼ $93,190 |
| Prepaid Expenses and Deferred Charges | $531 | $531 | → $0 |
| Total Assets | $1,248,849 | $1,345,021 | ▲ $96,172 |
| Other Assets Total | - | $87,173 | - |
| Liabilities | |||
| Other Liabilities | - | $88,524 | - |
| Accounts Payable and Accrued Expenses | $12,859 | $60,607 | ▲ $47,748 |
| Total Liabilities | $12,859 | $149,131 | ▲ $136,272 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $464,334 | $602,506 | ▲ $138,172 |
| Net Assets Without Donor Restrictions | $771,656 | $593,384 | ▼ $178,272 |
| Total Net Assets Fund Balance | $1,235,990 | $1,195,890 | ▼ $40,100 |
| Total Liabilities and Net Assets / Fund Balance | $1,248,849 | $1,345,021 | ▲ $96,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $202,020 | $640,935 | $842,955 |
| Equipment | $-46,259 | $206,028 | $159,769 |
| Other Assets Org | $87,173 | - | - |
| Other Securities | $127,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jami Duffy | Executive Di | FT | $148,705 | $8,731 | $157,436 |
| Jami Duffy | Executive Director | - | $148,705 | $8,731 | $157,436 |
| Name | Title |
|---|---|
| Shiela Enser | President |
| Alan Frosh | Director |
| Amy Leonard | Director |
| Caroline Grant | Director |
| Daniel Mercado | Director |
| Fatimah Ben Masaud | Director |
| Jeb Freedman | Director |
| Jeremy Yazinski | Director |
| Joe Flores | Director |
| Laura Schwinkendorf | Director |
| Mark Montoya | Director |
| Mitch Powers | Director |
| Rikki Aston | Director |
| Serafin Sanchez | Director |
| DARLENE D'AGOSTINO BECK | Secretary |
| Cecily Sweet | Treasurer |
| Ron Gallardo | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,274,026 |
| Other Expenses | $876,175 |
| Total Fundraising Expense | $71,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $804,594 | $64,002 | $45,716 | $914,312 |
| Fees for Services Other | $473,525 | $38,812 | - | $512,337 |
| Current Officers, Directors, Trustees, and Key Employees | $144,503 | $11,494 | $8,210 | $164,207 |
| Payroll Taxes | $94,215 | $7,494 | $5,353 | $107,062 |
| Depreciation Depletion | - | $88,528 | - | $88,528 |
| Other Employee Benefits | $54,240 | $4,315 | $3,082 | $61,637 |
| Office Expenses | $55,033 | $843 | $852 | $56,728 |
| Fees for Services Accounting | - | $44,688 | - | $44,688 |
| Occupancy | $19,566 | $23,479 | $435 | $43,480 |
| Pension Plan Contributions | $23,590 | $1,877 | $1,341 | $26,808 |
| Travel | $21,230 | - | - | $21,230 |
| All Other Expenses | $9,198 | $2,303 | $5,685 | $17,186 |
| Insurance | $15,583 | $410 | $410 | $16,403 |
| Advertising | $11,251 | $114 | - | $11,365 |
| Conferences and Meetings | $10,033 | - | - | $10,033 |
| Other Expenses | $5,040 | $5,368 | $419 | $5,040 |
| Fees for Services Legal | - | $1,761 | - | $1,761 |
| Total Functional Expenses | $1,777,978 | $300,720 | $71,503 | $2,150,201 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,207,572 |
| Expenses per Audited Statements | $2,150,201 |
| Total Expenses per Form 990 | $2,150,201 |
| Expenses Not Reported on Form 990 | $57,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Rou Liability | $88,524 |
“The form 990 is prepared by the cpa and provided to the executive director for review. Any identified corrections are made. The finance committee of the board then reviews the form and recommends approval by the full board. The form 990 is then forwarded to all board members for their review. Any additional corrections or comments are included in the final revised document which is filed.”
“Board members are regularly asked if any potential financial conflicts exist. If a conflict does exist the affected board member would be asked to recuse themselves from any votes on the subject.”
“The board considers the compensation level of the executive director annually and gives consideration to comparable salaries in the community and the resources available.”
“Disclosures of governing documents, policies and financial statements are made upon request.”
“Mission: youth on record empowers underserved youth to achieve their academic, artistic, and personal best by employing colorado musicians and artists as their coaches and mentors. Vision: youth on record's vision is for youth to discover how their voices and value can create a better world.”
“Yor sits at the intersections of art, culture, creative youth development, education, and economic opportunity, with a focus on creating positive social change while helping young artists and young people thrive. During calendar year 2024, yor advanced its mission through the following major activities: academic success programming - artist-led, music-based education was delivered in partner schools within denver public schools (dps) and aurora public schools (aps). For-credit classes were offered in nine high schools and one additional campus, led by local professional colorado musicians trained in yor's engaged and liberatory teaching pedagogy. The organization also supported school partners with professional development trainings. Young creative ecosystem programming - yor provided year-round programs serving youth and young adults ages 11-24, including open labs, open mics, the fellowship of young creatives, and podcasting/audio arts training and project production. These programs connected young creatives with mentors, peers, and industry networks and increased access to paid performance, media, and events opportunities. The work of this program area was highlighted through community block parties and youth-centered music events open to the public. Underground music showcase - mission-aligned activities - as a 30% member of ums llc, yor curated mission-aligned components of colorado's largest independent music festival. These activities included operation of a free artist care lounge, harm-reduction and mental-health supports, sober- support activations, accessibility auditing and inclusive practices, direct workforce-development pipelines , and the states largest musician conference.through these efforts, yor helped create paid internships and entry-level job placements for young adults in live-events and creative industries such as sound, lighting, production, and guest services. Across all program areas, innovation, inclusion, accessibility, and expanding opportunities for historically marginalized artists remained core tenants of youth on record's organizational activities.”
“Creative industries 272,335 0 0 contract - ums 81,635 0 0 programmatic youth 119,555 0 0 admin and finance 0 38,812 0 total 473,525 38,812 0”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | YOUTH ON RECORD EMPOWERS COLORADO'S UNDERSERVED YOUTH TO ACHIEVE THEIR ACADEMIC, ARTISTIC, AND PERSONAL BEST BY EMPLOYING LOCAL PROFESSIONAL ARTISTS AS THEIR EDUCATORS. VISION: YOUTH ON RECORD'S VISION IS FOR YOUTH TO DISCOVER HOW THEIR VOICE AND VALUE CAN CREATE A BETTER WORLD. |
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| IRS990/Desc | 0 | YOR SITS AT THE INTERSECTIONS OF ART, CULTURE, CREATIVE YOUTH DEVELOPMENT, EDUCATION, AND ECONOMIC OPPORTUNITY, WITH A FOCUS ON CREATING POSITIVE SOCIAL CHANGE WHILE HELPING YOUNG ARTISTS AND YOUNG PEOPLE THRIVE. DURING CALENDAR YEAR 2024, YOR ADVANCED ITS MISSION THROUGH THE FOLLOWING MAJOR ACTIVITIES: ACADEMIC SUCCESS PROGRAMMING - ARTIST-LED, MUSIC-BASED EDUCATION WAS DELIVERED IN PARTNER SCHOOLS WITHIN DENVER PUBLIC SCHOOLS (DPS) AND AURORA PUBLIC SCHOOLS (APS). FOR-CREDIT CLASSES WERE OFFERED IN NINE HIGH SCHOOLS AND ONE ADDITIONAL CAMPUS, LED BY LOCAL PROFESSIONAL COLORADO MUSICIANS TRAINED IN YOR'S ENGAGED AND LIBERATORY TEACHING PEDAGOGY. THE ORGANIZATION ALSO SUPPORTED SCHOOL PARTNERS WITH PROFESSIONAL DEVELOPMENT TRAININGS. YOUNG CREATIVE ECOSYSTEM PROGRAMMING - YOR PROVIDED YEAR-ROUND PROGRAMS SERVING YOUTH AND YOUNG ADULTS AGES 11-24, INCLUDING OPEN LABS, OPEN MICS, THE FELLOWSHIP OF YOUNG CREATIVES, AND PODCASTING/AUDIO ARTS TRAINING AND PROJECT PRODUCTION. THESE PROGRAMS CONNECTED YOUNG CREATIVES WITH MENTORS, PEERS, AND INDUSTRY NETWORKS AND INCREASED ACCESS TO PAID PERFORMANCE, MEDIA, AND EVENTS OPPORTUNITIES. THE WORK OF THIS PROGRAM AREA WAS HIGHLIGHTED THROUGH COMMUNITY BLOCK PARTIES AND YOUTH-CENTERED MUSIC EVENTS OPEN TO THE PUBLIC. UNDERGROUND MUSIC SHOWCASE - MISSION-ALIGNED ACTIVITIES - AS A 30% MEMBER OF UMS LLC, YOR CURATED MISSION-ALIGNED COMPONENTS OF COLORADO'S LARGEST INDEPENDENT MUSIC FESTIVAL. THESE ACTIVITIES INCLUDED OPERATION OF A FREE ARTIST CARE LOUNGE, HARM-REDUCTION AND MENTAL-HEALTH SUPPORTS, SOBER- SUPPORT ACTIVATIONS, ACCESSIBILITY AUDITING AND INCLUSIVE PRACTICES, DIRECT WORKFORCE-DEVELOPMENT PIPELINES , AND THE STATES LARGEST MUSICIAN CONFERENCE.THROUGH THESE EFFORTS, YOR HELPED CREATE PAID INTERNSHIPS AND ENTRY-LEVEL JOB PLACEMENTS FOR YOUNG ADULTS IN LIVE-EVENTS AND CREATIVE INDUSTRIES SUCH AS SOUND, LIGHTING, PRODUCTION, AND GUEST SERVICES. ACROSS ALL PROGRAM AREAS, INNOVATION, INCLUSION, ACCESSIBILITY, AND EXPANDING OPPORTUNITIES FOR HISTORICALLY MARGINALIZED ARTISTS REMAINED CORE TENANTS OF YOUTH ON RECORD'S ORGANIZATIONAL ACTIVITIES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 365031 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1815 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 127500 |
| IRS990/IRPDocumentCnt | 0 | 266 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1002724 |
| IRS990/LegalDomicileStateCd | 0 | CO |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION: YOUTH ON RECORD EMPOWERS UNDERSERVED YOUTH TO ACHIEVE THEIR ACADEMIC, ARTISTIC, AND PERSONAL BEST BY EMPLOYING COLORADO MUSICIANS AND ARTISTS AS THEIR COACHES AND MENTORS. VISION: YOUTH ON RECORD'S VISION IS FOR YOUTH TO DISCOVER HOW THEIR VOICES AND VALUE CAN CREATE A BETTER WORLD. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 593384 |
| IRS990/NoncashContributionsAmt | 0 | 14809 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43480 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87173 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3082 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61637 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL FURNITURE AND EQUIP |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88524 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6245 |
| IRS990/OtherRevenueTotalAmt | 0 | 6245 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 804594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 914312 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5353 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107062 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1341 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23590 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26808 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 589115 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 490091 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 531 |
| IRS990/PrincipalOfficerNm | 0 | JAMI DUFFY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES, SERVICES TO SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CORPORATE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UMS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 316511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1333545 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13142 |
| IRS990/PYOtherExpensesAmt | 0 | 820943 |
| IRS990/PYOtherRevenueAmt | 0 | 10409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 488274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -213550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1237977 |
| IRS990/PYTotalExpensesAmt | 0 | 2058920 |
| IRS990/PYTotalRevenueAmt | 0 | 1845370 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 386424 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218328 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125138 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1860584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1160973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1031888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2302883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7690373 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 30500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24540 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1838222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6472464 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1248409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1866584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1340045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1166973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1037888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2309383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7720873 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7745413 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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