Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-2736163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$17,880,577
Down $569,613 (-3.1%) from 2020
Net Assets
Down$14,179,530
Down $900,137 (-6.0%) from 2020
Liabilities
Up$3,701,047
Up $330,524 (+9.8%) from 2020
Revenue
Down$14,247,177
Down $7,423,234 (-34%) from 2020
Expenses
Up$15,147,314
Up $357,575 (+2.4%) from 2020
Net Income
Down-$900,137
Down $7,780,809 (-113%) from 2020
To create and inspire better ways to give every student an educational foundation for lifelong success. We imagine a world where every student attends a school that meets them where they are, adapts to the unique ways they learn, and develops habits for lifelong success.
New classrooms innovation partners (new classrooms) believes it is possible to make the u.s. Education system work for each and every student. We recognize that learning is personal. Each student is different. And when schools can truly meet a student's unique strengths and needs, the benefits of a great education open up to them. Turning this possibility into reality - at scale - is the reason we exist. We develop digital products and innovative learning models that meet students where they are and connect them to where they need to be. We also advocate for policies that allow for student-centered approaches to teaching and learning so more students can succeed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,885,408 | $6,179,819 | ▼ $705,589 |
| Pledges and Grants Receivable | $4,282,714 | $4,149,490 | ▼ $133,224 |
| Cash and Non-Interest-Bearing Accounts | $920,591 | $1,266,934 | ▲ $346,343 |
| Accounts Receivable | $202,846 | $64,224 | ▼ $138,622 |
| Land, Buildings, and Equipment, Net | $18,096 | $41,995 | ▲ $23,899 |
| Prepaid Expenses and Deferred Charges | $62,119 | $31,183 | ▼ $30,936 |
| Total Assets | $18,450,190 | $17,880,577 | ▼ $569,613 |
| Other Assets Total | $6,078,416 | $6,146,932 | ▲ $68,516 |
| Liabilities | |||
| Other Liabilities | $2,348,606 | $2,197,504 | ▼ $151,102 |
| Accounts Payable and Accrued Expenses | $1,001,917 | $1,494,593 | ▲ $492,676 |
| Deferred Revenue | $20,000 | $8,950 | ▼ $11,050 |
| Total Liabilities | $3,370,523 | $3,701,047 | ▲ $330,524 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,189,520 | $10,685,030 | ▲ $495,510 |
| Net Assets With Donor Restrictions | $4,890,147 | $3,494,500 | ▼ $1,395,647 |
| Total Net Assets Fund Balance | $15,079,667 | $14,179,530 | ▼ $900,137 |
| Total Liabilities and Net Assets / Fund Balance | $18,450,190 | $17,880,577 | ▼ $569,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,995 | $360,557 | $402,552 |
| Leasehold Improvements | $0 | $164,299 | $164,299 |
| Other Assets Org | $19,143 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Rush | Director/chief Program Officer | FT | $348,908 | $59,745 | $408,653 |
| Joel Rose | Director/chief Executive Officer | FT | $353,649 | $53,436 | $407,085 |
| Jason Schmidt | Chief Financial Officer | FT | $200,765 | $41,355 | $242,120 |
| Beth Cohen | VP, External Relations | FT | $197,110 | $41,024 | $238,134 |
| Christine Sargent | VP, Program Delivery | FT | $195,099 | $11,429 | $206,528 |
| Jason Williams | VP, Partnerships Thru Mar 2021 | FT | $179,088 | $16,041 | $195,129 |
| Michael Watson | VP, Policy & Advocacy | FT | $168,455 | $20,733 | $189,188 |
| Marios Timotheou Dir | Platform Development Thru Dec 2020 | FT | $155,237 | $32,924 | $188,161 |
| Name | Title |
|---|---|
| Jeff Wetzler | Board Chair |
| Emma Bloomberg | Director |
| Gideon Stein | Director |
| Kelly Merryman | Director |
| Mark Zurack | Director |
| Rob Stavis | Director |
| Shavar Jeffries | Director |
| Susan Asiyanbi | Director |
| Paul Massey | Director Thru Dec 2020 |
| Miguel Bezos | Director Thru Sept 2020 |
| Palmina Fava | Secretary |
| Trey Beck | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Devspark LLC | Tech & Engineering | 228 PARK AVE SOUTH, New York, NY 10003, Ca | $604,428 |
| Modern Craft INC | Marketing Consulting | 576 5TH AVE STE 903, New York, NY 10036, Bu | $174,497 |
| Haemimont Ad | Tech & Development | 41 EAST 11TH ST 11TH FL, New York, NY 10003 | $165,532 |
| Andela INC | Tech & Development | - | $147,908 |
| Koszyn & Company LLC | Capital Campaigns | - | $125,100 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $2,513,861 | Avg. Selling Price |
| Total Noncash Contributions | 2 | $2,513,861 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,275,654 |
| Other Expenses | $6,771,243 |
| Total Fundraising Expense | $961,117 |
| Professional Fundraising Fees | $100,417 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,966,801 | $564,397 | $502,845 | $6,034,043 |
| Depreciation Depletion | $4,023,368 | $26,451 | - | $4,049,819 |
| Occupancy | $829,039 | $111,950 | $72,300 | $1,013,289 |
| Current Officers, Directors, Trustees, and Key Employees | $328,510 | $471,112 | $150,011 | $949,633 |
| Fees for Services Other | $723,069 | $62,909 | $1,482 | $787,460 |
| Payroll Taxes | $536,600 | $101,245 | $65,387 | $703,232 |
| Other Employee Benefits | $392,303 | $42,007 | $41,060 | $475,370 |
| Information Technology | $350,260 | $45,214 | $8,717 | $404,191 |
| Pension Plan Contributions | $90,519 | $12,688 | $10,169 | $113,376 |
| Fees for Services Professional Fundraising | - | - | $100,417 | $100,417 |
| Office Expenses | $44,492 | $29,278 | $5,404 | $79,174 |
| Fees for Services Accounting | - | $54,000 | - | $54,000 |
| Insurance | $23,768 | $3,209 | $2,073 | $29,050 |
| Conferences and Meetings | $3,746 | $18,271 | $134 | $22,151 |
| Travel | $21,299 | $794 | - | $22,093 |
| Advertising | $4,200 | $9,289 | - | $13,489 |
| Other Expenses | $8,071 | $1,874 | $112 | $10,057 |
| Fees for Services Legal | $1,413 | - | - | $1,413 |
| Fees for Service Investment Mgmnt Fees | - | $79 | - | $79 |
| Total Functional Expenses | $12,629,872 | $1,556,325 | $961,117 | $15,147,314 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,425,707 |
| Expenses per Audited Statements | $15,147,314 |
| Total Expenses per Form 990 | $15,147,314 |
| Expenses Not Reported on Form 990 | $278,393 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $100,417 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loans | $2,000,000 |
| Deferred Rent | $197,504 |
“The new classrooms form 990 was prepared by an independent tax preparer in conjunction with new classrooms management. A copy of the 990 was reviewed and approved by the audit committee of the board, and subsequently provided to the entire board of directors prior to filing with the irs.”
“New classrooms has a conflict of interest policy that applies to all board members. At least once annually, new classrooms' board members are given a copy of the conflict of interest policy, as well as any revision thereto, and are required to sign a document certifying they have read and understand the conflict of interest policy and that they agree to comply with it. The policy requires all individuals disclose to the directors any potential or actual conflicts that may exist. If a potential or actual conflict is disclosed at any time, the board will review the material facts and circumstances. If it is determined that a conflict does exist, the board will decide whether the transaction at issue may be accomplished, with reasonable efforts, via an advantageous transaction or arrangement that would not give rise to a conflict or, if that is not reasonably possible, whether the original transaction is in the best interest of the organization and is fair and reasonable. The interested person will not participate in any vote or discussion on this matter. The decision of any actual or potential conflict of interest is documented in the minutes of the meeting of the board.”
“The talent committee periodically commissions an outside party to conduct a benchmarking study of chief-level compensation to inform annual compensation increases for the ceo and cpo. As part of the review, the committee references available market data for comparable positions (via independently verified sources as well as reported 990 compensation of like size and focus peer organizations), and takes into account internal equity considerations as well. The ceo's and cpo's compensation review process is documented in the minutes of the board meetings and the last benchmarking study was undertaken in august 2021. The compensation of the chief financial officer is determined by the cpo and ceo and provided to the talent committee. The cpo and ceo use available market data for comparable positions (via independently verified sources as well as reported 990 compensation of like size and focus peer organizations), and taking into account internal equity considerations to determine the chief financial officer's compensation. The compensation review process is documented in the hr personnel files and was last undertaken in august 2021.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, form 990, form 1023, and by-laws are also available upon written request at 1250 broadway, 30th floor, new york, ny 10001 or by calling the organization directly at 212-920-6130.”
“The organization has a finance committee which is responsible for the selection of an independent accountant and the oversight of the organization's financial statements. The process has not changed from the prior year.”
“New classrooms recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that new classrooms had no uncertain tax positions that would require financial statement recognition or disclosure. New classrooms is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1001917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1494593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 202846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64224 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEW CLASSROOMS INNOVATION PARTNERS (NEW CLASSROOMS) BELIEVES IT IS POSSIBLE TO MAKE THE U.S. EDUCATION SYSTEM WORK FOR EACH AND EVERY STUDENT. WE RECOGNIZE THAT LEARNING IS PERSONAL. EACH STUDENT IS DIFFERENT. AND WHEN SCHOOLS CAN TRULY MEET A STUDENT'S UNIQUE STRENGTHS AND NEEDS, THE BENEFITS OF A GREAT EDUCATION OPEN UP TO THEM. TURNING THIS POSSIBILITY INTO REALITY - AT SCALE - IS THE REASON WE EXIST. WE DEVELOP DIGITAL PRODUCTS AND INNOVATIVE LEARNING MODELS THAT MEET STUDENTS WHERE THEY ARE AND CONNECT THEM TO WHERE THEY NEED TO BE. WE ALSO ADVOCATE FOR POLICIES THAT ALLOW FOR STUDENT-CENTERED APPROACHES TO TEACHING AND LEARNING SO MORE STUDENTS CAN SUCCEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9289 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13489 |
| IRS990/AllOtherContributionsAmt | 0 | 9909304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON SCHMIDT CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129206130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 BROADWAY 30TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 920591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1266934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 150011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 471112 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 328510 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 949633 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 134 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18271 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3746 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22151 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 604428 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 174497 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 147908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | PMB 312 71 W 2ND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | DIMO SIMEONOVE BIZ IZOT OFFICE 41 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | VANCOUVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | SOFIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | BU |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | V5Y 0J7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 1784 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | BC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 228 PARK AVE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 576 5TH AVE STE 903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 41 EAST 11TH ST 11TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DEVSPARK LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MODERN CRAFT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HAEMIMONT AD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ANDELA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KOSZYN & COMPANY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECH & ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECH & DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECH & DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CAPITAL CAMPAIGNS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12828148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130538 |
| IRS990/CYOtherExpensesAmt | 0 | 6771243 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1288491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -900137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8275654 |
| IRS990/CYTotalExpensesAmt | 0 | 15147314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 961117 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 100417 |
| IRS990/CYTotalRevenueAmt | 0 | 14247177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26451 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4023368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4049819 |
| IRS990/Desc | 0 | SOLUTION DEVELOPMENT:NEW CLASSROOMS' FLAGSHIP PERSONALIZED INNOVATIVE LEARNING MODEL, "TEACH TO ONE 360", EMPOWERS TEACHERS TO PERSONALIZE LEARNING FOR EACH AND EVERY STUDENT. THE MODEL INTEGRATES MULTIPLE LEARNING MODALITIES (LIVE, ONLINE, AND COLLABORATIVE) AND A STATE-OF-THE-ART DAILY SCHEDULING ALGORITHM TO CONTINUALLY REGROUP STUDENTS WHO HAVE A COMMON NEED. SCHOOLS ARE ABLE TO ADOPT "TEACH TO ONE 360" AS EITHER A CORE OR SUPPLEMENTAL MATH SOLUTION FOR STUDENTS IN GRADES 5 THROUGH ALGEBRA 1. [SEE CONTINUATION ON SCHEDULE O] WITH SCHOOLS ACROSS THE UNITED STATES CLOSED DUE TO THE NOVEL CORONAVIRUS (COVID-19) PANDEMIC, TEACHERS AND PARENTS FACED ENORMOUS CHALLENGES IN THEIR EFFORTS TO QUICKLY TRANSITION TO REMOTE AND VIRTUAL LEARNING ENVIRONMENTS FOR THEIR STUDENTS. "TEACH TO ONE 360" SUPPORTED DOZENS OF PARTNER SCHOOLS AND DISTRICTS DURING THE 2020-2021 SCHOOL YEAR BY MEETING STUDENTS WHERE THEY WERE - BOTH ACADEMICALLY AND PHYSICALLY - AND ADAPTED ITS PERSONALIZED LEARNING MODEL TO A REMOTE LEARNING ENVIRONMENT.LEVERAGING ITS DECADE OF EXPERIENCE IN PERSONALIZED LEARNING, NEW CLASSROOMS ALSO LAUNCHED A NEW DIGITAL PRODUCT FOR THE 2020-2021 SCHOOL YEAR. "TEACH TO ONE ROADMAPS" OFFERS SCHOOLS AND FAMILIES A POWERFUL SET OF TOOLS TO SUPPORT MATH INSTRUCTION. "ROADMAPS FREE" PROVIDES SCHOOLS AND FAMILIES WITH AN UNDERSTANDING OF THE PRECISE SKILLS EACH STUDENT MUST LEARN IN ORDER TO ACHIEVE GRADE-LEVEL PROFICIENCY. SCHOOLS CAN EXTEND THE CAPABILITIES OF "FREE WITH ROADMAPS PLUS", A PRODUCT THAT PROVIDES AGGREGATED DIGITAL CONTENT AND SHORT-FORM ASSESSMENTS SO STUDENTS CAN MASTER THESE SKILLS AND TEACHERS CAN TRACK PROGRESS ALONG THE WAY.POLICY & ADVOCACY:WE SUPPORT CREATING SPACE FOR NEW APPROACHES TO TEACHING AND LEARNING AND POLICIES THAT TRULY ENABLE SCHOOLS TO MEET THE UNIQUE STRENGTHS AND NEEDS OF EACH STUDENT. NEW CLASSROOMS' POLICY AGENDA IS PRIMARILY FOCUSED ON FEDERAL AND STATE IDEAS AND RECOMMENDATIONS RELATED TO:1. CREATING INNOVATIVE ASSESSMENTS: MODERNIZING ASSESSMENT SYSTEMS TO MEASURE COMPREHENSIVE LEARNING GROWTH2. PROMOTING INNOVATIVE LEARNING MODELS: REMOVING BARRIERS TO INNOVATION AND EXPANDING THE REACH FOR NEW APPROACHES3. STRENGTHENING ACCOUNTABILITY TO ENABLE INNOVATION: CREATING THE SPACE FOR COMPLEMENTARY ACCOUNTABILITY SYSTEMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4890147 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3494500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12629872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1413 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1413 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1482 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62909 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 723069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 787460 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 100417 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 100417 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 79 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 22291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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 | 38675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27808 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF WETZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TREY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PALMINA FAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN ASIYANBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIGUEL BEZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMMA BLOOMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAVAR JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY MERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB STAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GIDEON STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK ZURACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETH COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINE SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JASON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARIOS TIMOTHEOU DIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 386362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 391259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 203445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 209636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 202219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 184208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 174635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 160353 |
| 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/TitleTxt | 0 | DIRECTOR/CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR THRU SEPT 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR THRU DEC 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, EXTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, PROGRAM DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, PARTNERSHIPS THRU MAR 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, POLICY & ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PLATFORM DEVELOPMENT THRU DEC 2020 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 105798 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2918844 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5409205 |
| IRS990/GrossReceiptsAmt | 0 | 19550584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8717 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45214 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 350260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 404191 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2073 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24740 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 524856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 566851 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5303407 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEW CLASSROOMS IS A NON-PROFIT ORGANIZATION ON A MISSION TO CREATE AND INSPIRE BETTER WAYS TO GIVE EVERY STUDENT AN EDUCATIONAL FOUNDATION FOR LIFELONG SUCCESS. WE IMAGINE A WORLD WHERE EVERY STUDENT ATTENDS A SCHOOL THAT MEETS THEM WHERE THEY ARE, ADAPTS TO THE UNIQUE WAYS THEY LEARN, AND DEVELOPS HABITS FOR LIFELONG SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15079667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14179530 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 105798 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 105798 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10189520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10685030 |
| IRS990/NoncashContributionsAmt | 0 | 2513861 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 72300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 829039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1013289 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79174 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6078416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6146932 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41060 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 392303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 475370 |
| IRS990/OtherExpensesGrp/Desc | 0 | ONSITE PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOP. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2348606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2197504 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 502845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 564397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4966801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6034043 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 65387 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 536600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 703232 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10169 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12688 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 90519 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 113376 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4282714 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4149490 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31183 |
| IRS990/PrincipalOfficerNm | 0 | JOEL ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1288491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1288491 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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