Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$4,366,237
Down $2,380,581 (-35%) from 2013
Net Assets
Down$3,763,542
Down $2,843,393 (-43%) from 2013
Liabilities
Up$602,695
Up $462,812 (+331%) from 2013
Revenue
$2,017,773
No earlier filing loaded for comparison.
Expenses
Up$4,861,166
Up $2,134,870 (+78%) from 2013
Net Income
-$2,843,393
No earlier filing loaded for comparison.
Pahara institute identifies, strengthens, and sustains diverse, high-potential leaders who are reimagining public education, so that every child in america has access to an excellent public school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,434,311 | $3,728,044 | ▼ $1,706,267 |
| Pledges and Grants Receivable | $1,200,000 | $405,067 | ▼ $794,933 |
| Prepaid Expenses and Deferred Charges | $102,481 | $208,538 | ▲ $106,057 |
| Land, Buildings, and Equipment, Net | $7,026 | $21,285 | ▲ $14,259 |
| Accounts Receivable | - | $243 | - |
| Total Assets | $6,746,818 | $4,366,237 | ▼ $2,380,581 |
| Other Assets Total | $3,000 | $3,060 | ▲ $60 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139,883 | $602,695 | ▲ $462,812 |
| Total Liabilities | $139,883 | $602,695 | ▲ $462,812 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,907,999 | $2,559,350 | ▼ $2,348,649 |
| Unrestricted Net Assets | $1,698,936 | $1,204,192 | ▼ $494,744 |
| Total Net Assets Fund Balance | $6,606,935 | $3,763,542 | ▼ $2,843,393 |
| Total Liabilities and Net Assets / Fund Balance | $6,746,818 | $4,366,237 | ▼ $2,380,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,285 | $9,401 | $30,686 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Smith | President & Director | FT | $397,500 | $15,525 | $413,025 |
| Saamra Mekuria Grillo | Vice President of Strategy and Operations | FT | $138,125 | $19,995 | $158,120 |
| Saamra Mekuria Grillo | Vice President of Strategy and Opera | - | $138,125 | $19,995 | $158,120 |
| Name | Title |
|---|---|
| Peter Reiling | Director |
| Reed Hastings | Director |
| Skip Battle | Director |
| Sidney Smith | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bellwether Education Partners INC | Selection & Proj. Advice | - | $244,740 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $502,739 | Average Value |
| Other Non Cash Contri Table | 7 | $4,707 | Fair Market Value |
| Total Noncash Contributions | 8 | $507,446 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,783,377 |
| Grants and Similar Amounts Paid | $1,737,123 |
| Salaries, Compensation, and Employee Benefits | $1,340,666 |
| Total Fundraising Expense | $179,554 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,737,123 | - | - | $1,737,123 |
| Conferences and Meetings | $1,324,280 | - | - | $1,324,280 |
| Current Officers, Directors, Trustees, and Key Employees | $501,270 | $107,415 | $107,415 | $716,100 |
| Other Salaries and Wages | $379,396 | $62,712 | $48,492 | $490,600 |
| Fees for Services Other | $228,053 | $40,964 | $861 | $269,878 |
| Payroll Taxes | $52,669 | $9,681 | $7,184 | $69,534 |
| Travel | $29,002 | $19,973 | $10,054 | $59,029 |
| Other Employee Benefits | $25,230 | $25,559 | $762 | $51,551 |
| Office Expenses | $11,311 | $25,246 | $11 | $36,568 |
| Occupancy | $23,317 | $5,082 | $3,961 | $32,360 |
| Fees for Services Accounting | - | $31,933 | - | $31,933 |
| Pension Plan Contributions | $7,080 | $5,033 | $768 | $12,881 |
| Depreciation Depletion | - | $5,552 | - | $5,552 |
| Insurance | - | $1,037 | - | $1,037 |
| Advertising | $170 | $600 | - | $770 |
| Other Expenses | $2,187 | $226 | $46 | $226 |
| Total Functional Expenses | $4,322,768 | $358,844 | $179,554 | $4,861,166 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,863,053 |
| Expenses per Audited Statements | $4,861,166 |
| Total Expenses per Form 990 | $4,861,166 |
| Expenses Not Reported on Form 990 | $1,887 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 13-3541913 | - | 501(c)(3) | To Support the Activities and Operations to Launch Beyondz, a Leadership Pipeline Enabling Low-income, Under-represented Young People to Unleash Their Potential to Become Leaders and Entrepreneurs of Significance. | $1,640,680 |
| 46-4340594 | - | 501(c)(3) | TO SUPPORT THE ORGANIZATION'S ACTIVITIES AND OPERATIONS TO LAUNCH A LEADERSHIP PIPELINE ENABLING LOW-INCOME, UNDER-REPRESENTED YOUNG PEOPLE TO UNLEASH THEIR POTENTIAL TO BECOME LEADERS AND ENTREPRENEURS OF SIGNIFICANCE. | $84,729 |
| 46-2428863 | - | 501(c)(3) | To Support the Startup Operations and Activities of the Organization and to Prepare a Diverse Group of Students for Success in College and to Be Thoughtful, Engaged Citizens Who Are Leaders and Innovators in a 21st Century Global World. | $11,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are currently no committees authorized to act on behalf of the board.”
“When the 990 is complete, it is sent to kimberly smith, president and ceo, and saamra mekuria-grillo, vice president of stategy and operations, for review. If any changes are required, they are made at this time. Ms. Smith then forwards the 990 to the full board with her recommendation to approve. The full board does an additional review and if there are no objections or additional changes, it is approved and filed.”
“In connection with any actual or possible conflict of interest, directors, officers and members of a committee with governing board delegated powers who have a direct or indirect financial interest (i.e. Interested person) have a duty to disclose and shall fully disclose the existence of the financial interest and all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Upon disclosure of a possible conflict of interest and all material facts and after discussion with the interested person he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members determine if a conflict of interest exists. The minutes to the governing board and all committees with board delegated powers shall contain the names of persons who disclosed or were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the interest, any action taken to determine whether a conflict of interest was present and the decision as to whether the conflict of interest exists. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a disclosure statement which affirms each person has received a copy of the conflict of interest policy, has read, understands and has agreed to comply with the policy.”
“Compensation for the organization's president and ceo was determined in accordance with the conflict of interest policy. The board met to discuss the salary, recusing the president and ceo. The board reviewed the salary amount, looked at comparability data for similar sized organizations and job position which was obtained from independent sources. Based on this review, the board determined that the salary was in line with the data obtained. The board, therefore, voted and approved the salary and documented such in the board minutes. This process was last followed for fiscal year 2013 compensation and was documented in the board minutes. There was no change to compensation for fiscal year 2014. The above process is also followed to determine the compensation of the vice president of strategy and operations.”
“The organization's governing documents, conflict of interest policy, financial statements, and other required information are available to the public upon request.”
“Loss on disposal of fixed assets”
“Loss on disposal of fixed assets”
“Loss on disposal of fixed assets”
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 | 139883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 602695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PAHARA INSTITUTE IDENTIFIES, STRENGTHENS, AND SUSTAINS DIVERSE, HIGH-POTENTIAL LEADERS WHO ARE REIMAGINING PUBLIC EDUCATION, SO THAT EVERY CHILD IN AMERICA HAS ACCESS TO AN EXCELLENT PUBLIC SCHOOL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 770 |
| IRS990/AllOtherContributionsAmt | 0 | 2019660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KIMBERLY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5109842513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1790 THIRD STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94559 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5434311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3728044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 107415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 501270 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 716100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1324280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1324280 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 244740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 37 ROYALSTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WELLESLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 02481 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | BELLWETHER EDUCATION PARTNERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SELECTION & PROJ. ADVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2019660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1737123 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1887 |
| IRS990/CYOtherExpensesAmt | 0 | 1783377 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2843393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1340666 |
| IRS990/CYTotalExpensesAmt | 0 | 4861166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179554 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2017773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5552 |
| IRS990/Desc | 0 | THE PAHARA INSTITUTE PROVIDES LEADERSHIP DEVELOPMENT ACTIVITIES AND PROGRAMS FOR LEADERS IN EDUCATION REFORM. EDUCATION REFORM IN THE US IS A COMPLICATED UNDERTAKING, AND IT IS IMPORTANT THAT WE HAVE A STRONG CADRE OF DIVERSE AND HIGHLY SKILLED LEADERS WHO ARE ABLE AND MOTIVATED TO REIMAGINE OUR PUBLIC SCHOOLS SO THAT WE ARE PROVIDING A HIGH QUALITY PUBLIC EDUCATION TO ALL OF OUR CHILDREN AND COMMUNITIES. THE INSTITUTE ADDRESSES THIS NEED THROUGH PROGRAMS TARGETING THE DEVELOPMENT NEEDS OF A RANGE OF EDUCATION-RELATED LEADERS. DURING THE CURRENT FISCAL YEAR, THE INSTITUTE HAD 277 PARTICIPANTS IN ITS PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4322768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31933 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 861 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40964 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 228053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269878 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19995 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SKIP BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REED HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER REILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIDNEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAAMRA MEKURIA GRILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 397500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 138125 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT OF STRATEGY AND OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1887 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1737123 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1737123 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1737123 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 502739 |
| IRS990/GrossReceiptsAmt | 0 | 2522399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1037 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30686 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1887 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 502739 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PAHARA INSTITUTE IDENTIFIES, STRENGTHENS, AND SUSTAINS DIVERSE, HIGH-POTENTIAL LEADERS WHO ARE REIMAGINING PUBLIC EDUCATION, SO THAT EVERY CHILD IN AMERICA HAS ACCESS TO AN EXCELLENT PUBLIC SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6606935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3763542 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 507446 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3961 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32360 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36568 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3060 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 762 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51551 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 226 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48492 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 379396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 490600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7184 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69534 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 768 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5033 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12881 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1200000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 405067 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 208538 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY C SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9288464 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1826034 |
| IRS990/PYOtherRevenueAmt | 0 | 2121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6606935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 900262 |
| IRS990/PYTotalExpensesAmt | 0 | 2726296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9333231 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2843393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2019660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9288464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11308124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3602704 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7705420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2019660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9288464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11308124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11308124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21285 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30686 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1887 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4861166 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1887 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1887 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1887 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2017773 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF FIXED ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF FIXED ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF FIXED ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI & PART XII,LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21285 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4861166 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2017773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2019660 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4863053 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 84729 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11714 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 1640680 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE ORGANIZATION'S ACTIVITIES AND OPERATIONS TO LAUNCH A LEADERSHIP PIPELINE ENABLING LOW-INCOME, UNDER-REPRESENTED YOUNG PEOPLE TO UNLEASH THEIR POTENTIAL TO BECOME LEADERS AND ENTREPRENEURS OF SIGNIFICANCE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT THE STARTUP OPERATIONS AND ACTIVITIES OF THE ORGANIZATION AND TO PREPARE A DIVERSE GROUP OF STUDENTS FOR SUCCESS IN COLLEGE AND TO BE THOUGHTFUL, ENGAGED CITIZENS WHO ARE LEADERS AND INNOVATORS IN A 21ST CENTURY GLOBAL WORLD. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO SUPPORT THE ACTIVITIES AND OPERATIONS TO LAUNCH BEYONDZ, A LEADERSHIP PIPELINE ENABLING LOW-INCOME, UNDER-REPRESENTED YOUNG PEOPLE TO UNLEASH THEIR POTENTIAL TO BECOME LEADERS AND ENTREPRENEURS OF SIGNIFICANCE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | BEYONDZ |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | EAST BAY INNOVATION ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | TEACH FOR AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 464340594 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 462428863 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 133541913 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1046 W KINZIE STREET SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 3400 MALCOLM AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 315 WEST 36TH STREET 8TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | OAKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 60642 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 94605 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 10018 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PAHARA INSTITUTE, INC. WORKS CLOSELY WITH THEIR FISCALLY SPONSORED ENTITIES AND PROVIDES COUNSELING, GUIDANCE AND SUPPORT AS NEEDED. THEY MEET ON A MONTHLY BASIS AND THE FISCALLY SPONSORED ENTITES PROVIDE REPORTING ON FINANCIAL TRANSACTIONS, ACTIVITIES AND ACHIEVEMENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 397500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 138125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 10200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 9795 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIM SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SAAMRA MEKURIA GRILLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT OF STRATEGY AND OPERA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 413025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 158120 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OFFICE PROFES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 4707 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | AVERAGE VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 502739 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE CURRENTLY NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN THE 990 IS COMPLETE, IT IS SENT TO KIMBERLY SMITH, PRESIDENT AND CEO, AND SAAMRA MEKURIA-GRILLO, VICE PRESIDENT OF STATEGY AND OPERATIONS, FOR REVIEW. IF ANY CHANGES ARE REQUIRED, THEY ARE MADE AT THIS TIME. MS. SMITH THEN FORWARDS THE 990 TO THE FULL BOARD WITH HER RECOMMENDATION TO APPROVE. THE FULL BOARD DOES AN ADDITIONAL REVIEW AND IF THERE ARE NO OBJECTIONS OR ADDITIONAL CHANGES, IT IS APPROVED AND FILED. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.