Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-1301032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$6,024,240
Up $3,164,644 (+111%) from 2017
Net Assets
Up$5,058,318
Up $2,565,515 (+103%) from 2017
Liabilities
Up$965,922
Up $599,129 (+163%) from 2017
Revenue
Up$10,368,845
Up $4,372,665 (+73%) from 2017
Expenses
Up$7,803,330
Up $1,601,345 (+26%) from 2017
Net Income
Up$2,565,515
Up $2,771,320 (+1347%) from 2017
Our mission is to transform public systems to advance improved and equitable outcomes.
To accelerate america's transition to a performance driven social sector, primarily through the development of pay for success contracts that will measurably improve the lives of those most in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,426,172 | $3,777,816 | ▲ $2,351,644 |
| Accounts Receivable | $1,272,228 | $2,101,654 | ▲ $829,426 |
| Prepaid Expenses and Deferred Charges | $45,337 | $40,280 | ▼ $5,057 |
| Land, Buildings, and Equipment, Net | $30,998 | $19,629 | ▼ $11,369 |
| Total Assets | $2,859,596 | $6,024,240 | ▲ $3,164,644 |
| Other Assets Total | $84,861 | $84,861 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $366,793 | $965,922 | ▲ $599,129 |
| Total Liabilities | $366,793 | $965,922 | ▲ $599,129 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $778,654 | $2,834,042 | ▲ $2,055,388 |
| Unrestricted Net Assets | $1,714,149 | $2,224,276 | ▲ $510,127 |
| Total Net Assets Fund Balance | $2,492,803 | $5,058,318 | ▲ $2,565,515 |
| Total Liabilities and Net Assets / Fund Balance | $2,859,596 | $6,024,240 | ▲ $3,164,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,629 | $37,213 | $56,842 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline Whistler | CEO and Co-founder | FT | $224,096 | $17,665 | $241,761 |
| Brian Beachkofski | Managing Director & Treas | FT | $172,959 | $23,278 | $196,237 |
| Richard Edwards | Managing Director | FT | $139,166 | $20,552 | $159,718 |
| Kristel Kurtz | Managing Director | FT | $153,558 | $5,313 | $158,871 |
| Katherine Shamraj | Managing Director | FT | $141,210 | $14,191 | $155,401 |
| Yelena Danziger | General Counsel & Director | FT | $119,879 | $24,288 | $144,167 |
| Thomas Novak | Director of Finance | FT | $123,695 | $16,793 | $140,488 |
| Laila Goldberg | Director | FT | $120,596 | $13,031 | $133,627 |
| John Grossman | Managing Director & General Counsel | PT | $88,555 | $1,687 | $90,242 |
| Name | Title |
|---|---|
| George Overholser | Chair |
| Deborah Smolover | Member |
| Gary Graves | Member |
| Hugh R Jones Iii | Member |
| Sam Cobbs | Member |
| Sampriti Ganguli | Member |
| Drew Von Glahn | Member Through March 2018 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aisp | Project Design Support | 3701 LOCUST WALK, Philadelphia, PA 19104 | $744,826 |
| Board Of Trustees Leland Stanford Jr Uni | Data Analytics | 365 LASUEN STREET, Stanford, CA 94305 | $300,189 |
| La Familia | Project Design Support | 24301 SOUTHLAND DRIVE SUITE 300, Hayward, CA 94545 | $265,424 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,908,907 |
| Other Expenses | $2,894,423 |
| Total Fundraising Expense | $203,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,464,058 | $959,176 | $70,969 | $3,494,203 |
| Fees for Services Other | $1,741,024 | $76,645 | $52,005 | $1,869,674 |
| Current Officers, Directors, Trustees, and Key Employees | $443,706 | $194,763 | $48,642 | $687,111 |
| Occupancy | $53,341 | $369,330 | - | $422,671 |
| Travel | $302,949 | $64,858 | $12,320 | $380,127 |
| Payroll Taxes | $221,416 | $87,262 | $10,850 | $319,528 |
| Other Employee Benefits | $194,935 | $84,714 | $4,002 | $283,651 |
| Pension Plan Contributions | $86,212 | $33,977 | $4,225 | $124,414 |
| Office Expenses | $42,469 | $60,198 | $445 | $103,112 |
| Other Expenses | $36,932 | $2,163 | $106 | $39,201 |
| Fees for Services Accounting | - | $34,477 | - | $34,477 |
| Insurance | $7,724 | $26,068 | - | $33,792 |
| Depreciation Depletion | $2,841 | $8,528 | - | $11,369 |
| Total Functional Expenses | $5,597,607 | $2,002,159 | $203,564 | $7,803,330 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“In fy2018 new profit had the power to put one of their own on third sector's board of directors.”
“The ceo and co-founder, managing directors, general counsel and the director of finance review and approve the 990 and send the approved form to the board of directors prior to its filing.”
“The conflict of interest policy applies to all key employees, as defined by the irs, as well as directors. Additionally, we require all employees to annually certify that they do not have any conflicts that exist were they treated as key employees and to report any such conflicts. An initial determination of any potential related party or excess benefit transaction is made by the general counsel or manager of finance and operations, unless such person is not disinterested. The board is then charged with the review and approval of such transaction and may delegate that responsibility to its audit committee. In all such cases, only disinterested directors may participate.”
“The independent members of the board of directors determine the salary of the organization's officers by using compensation studies for comparable organizations. The review and decisions are contemporaneously documented and were last performed in fiscal year 2018.”
“Third sector capital partners, inc. Makes its governing documents,conflict of interest policy and financial statements available to the public upon request.”
“The sif stanford program described in part iii, line 4b, commenced in 2017 and grew to be a significant program in 2018.”
“Professional fees: program service expenses 1,741,024. Management and general expenses 76,645. Fundraising expenses 52,005. Total expenses 1,869,674.”
“There were no changes to this process during the tax year.”
“The organization and its affiliate account for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The organization and its affiliate have determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at december 31, 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 | 366793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 965922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1272228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2101654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACCELERATE AMERICA'S TRANSITION TO A PERFORMANCE DRIVEN SOCIAL SECTOR, PRIMARILY THROUGH THE DEVELOPMENT OF PAY FOR SUCCESS CONTRACTS THAT WILL MEASURABLY IMPROVE THE LIVES OF THOSE MOST IN NEED. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 7150608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN BEACHKOFSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6179128957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 FRANKLIN ST SUITE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1426172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3777816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48642 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194763 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 443706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 687111 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 744826 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 300189 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 265424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3701 LOCUST WALK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 365 LASUEN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 24301 SOUTHLAND DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | STANFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HAYWARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94545 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AISP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BOARD OF TRUSTEES LELAND STANFORD JR UNI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LA FAMILIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROJECT DESIGN SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATA ANALYTICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROJECT DESIGN SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9292723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2894423 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1076122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2565515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4908907 |
| IRS990/CYTotalExpensesAmt | 0 | 7803330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203564 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10368845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8528 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11369 |
| IRS990/Desc | 0 | SIF EMPOWERING FAMILIES: THIRD SECTOR IS PARTNERING WITH THE UNIVERSITY OF PENNSYLVANIA'S ACTIONABLE INTELLIGENCE FOR SOCIAL POLICY (AISP) ON A TWO-YEAR, $2.4M SOCIAL INNOVATION FUND (SIF) GRANT TO PROVIDE COORDINATED TECHNICAL ASSISTANCE (TA) TO THE EMPOWERING FAMILIES LEARNING COMMUNITY OF SIX STATE AND COUNTY GOVERNMENTS. THIS JOINT EFFORT INTEGRATES THIRD SECTOR'S EXPERTISE IN OUTCOMES-ORIENTED CONTRACTING AND AISP'S NATIONAL LEARNING COMMUNITY AND CURRICULUM ON INTEGRATED DATA SYSTEMS (IDS). THIRD SECTOR HAS WORKED WITH EACH COMMUNITY TO DEVELOP SYSTEMS THAT LEVERAGE THEIR DATA TO CREATE OUTCOMES-ORIENTED CONTRACTS FOR PROGRAMS AND SERVICES FOCUSED ON TWO-GENERATION OUTCOMES (I.E., OUTCOMES THAT FOSTER THE WELL-BEING OF BOTH CHILDREN AND THEIR PARENTS). THIRD SECTOR ALSO CONVENES THE EMPOWERING FAMILIES LEARNING COMMUNITY REGULARLY IN PERSON AND VIA WEBINAR TO SHARE BEST PRACTICES AND WORK THROUGH COMMON CHALLENGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2245554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34477 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34477 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52005 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76645 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1741024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1869674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24288 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE OVERHOLSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DREW VON GLAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUGH R JONES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH SMOLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMPRITI GANGULI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM COBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLINE WHISTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN BEACHKOFSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEL KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE SHAMRAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAILA GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YELENA DANZIGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 224096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 172959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 153558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 88555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 141210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 123695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 119879 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER THROUGH MARCH 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO AND CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGING DIRECTOR & TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING DIRECTOR & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL COUNSEL & DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2142115 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10368845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26068 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33792 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56842 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | THIRD SECTOR'S MISSION IS TO ACCELERATE AMERICA'S TRANSITION TO A PERFORMANCE-DRIVEN SOCIAL SECTOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2492803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5058318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 31765 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 369330 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 422671 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 445 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84861 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84714 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283651 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39201 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 959176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2464058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3494203 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10850 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 319528 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4225 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33977 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 124414 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40280 |
| IRS990/PrincipalOfficerNm | 0 | CAROLINE WHISTLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1076122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1076122 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SIF STANFORD:THIRD SECTOR CAPITAL PARTNERS HAS A $3 MILLION PARTNERSHIP WITH THE STANFORD CENTER ON POVERTY AND INEQUALITY (STANFORD), THE SOCIAL INNOVATION FUND (SIF), AND THE BALLMER GROUP TO CREATE SOCIAL SERVICES PROGRAMS THAT BETTER USE DATA TO IMPROVE LIFE OUTCOMES OF THE PEOPLE THEY SERVE. THE PARTNERSHIP, KNOWN AS THE ADMINISTRATIVE DATA PILOT (ADP), CENTERS ON THIRD SECTOR AND STANFORD PROVIDING TECHNICAL ASSISTANCE TO THREE GOVERNMENT AGENCIES OVER THE COURSE OF A TWO-AND-A-HALF-YEAR AWARD PERIOD. THE THREE GOVERNMENT AGENCIES WHO WERE SELECTED FOR ADP VIA A RIGOROUS COMPETITION ARE: SANTA CRUZ COUNTY HUMAN SERVICES DEPARTMENT, COUNTY OF SAN DIEGO HEALTH AND HUMAN SERVICES AGENCY, AND THE WASHINGTON STATE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES. THIS JOINT EFFORT INTEGRATES THIRD SECTOR'S EXPERTISE IN OUTCOMES CONTRACTING, CONTINUOUS IMPROVEMENT PROCESSES, AND QUALITATIVE DATA GATHERING WITH STANFORD'S EXPERTISE IN ACCESSING ADMINISTRATIVE DATA SETS AND ANALYZING QUANTITATIVE DATA FROM THEM. THIRD SECTOR HAS WORKED WITH EACH OF THE THREE AGENCIES TO LEVERAGE QUALITATIVE AND QUANTITATIVE DATA TO CREATE CONTRACTS THAT ARE MORE FOCUSED ON OUTCOMES AND TO CREATE SYSTEMS FOR CONTINUOUSLY IMPROVING OUTCOMES OVER TIME (USING DEDICATED STAKEHOLDER ENGAGEMENT, AMONG OTHER TOOLS). THIRD SECTOR CONVENES THE ADP LEARNING COMMUNITY QUARTERLY TO DISCUSS CORE COMPONENTS OF AN OUTCOMES ORIENTATION AND TO ALLOW THE AGENCIES TO SHARE BEST PRACTICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 780342 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALAMEDA JUSTICE: THIRD SECTOR WAS THE PROJECT MANAGER FOR THE ALAMEDA COUNTY JUSTICE RESTORATION PROJECT (ACJRP) THROUGH AUGUST 2018. ACJRP IS LED BY THE ALAMEDA COUNTY DISTRICT ATTORNEY'S OFFICE TO IMPROVE OUTCOMES FOR YOUNG ADULTS WHO PREVIOUSLY COMMITTED LOW-LEVEL FELONY CRIMES. ACJRP IS A NEW MODEL FOR COMMUNITY RE-ENTRY AFTER JAIL RELEASE THAT ADDRESSES SELF-SUFFICIENCY GOALS AND COMMUNITY SAFETY BY BREAKING THE CYCLE OF INCARCERATION WITH SERVICE NAVIGATION SUPPORT AND INTENSIVE CASE MANAGEMENT FOR ADULTS AGED 18-34. YOUNG ADULTS RETURNING TO THEIR NEIGHBORHOODS IN ALAMEDA COUNTY WILL BE PAIRED FOR 18 MONTHS WITH COACHES WHO HAVE SIMILAR LIFE EXPERIENCES AND WILL PROVIDE DEDICATED ENGAGEMENT AND MENTORSHIP. COACHES WILL COORDINATE WITH PROBATION OFFICERS AND TRAINED PROFESSIONALS TO STREAMLINE ACCESS TO AN ARRAY OF SERVICES THAT ARE CHALLENGING FOR CLIENTS TO NAVIGATE WITHOUT SUPPORT. EFFECTIVE SEPTEMBER 1, 2018, THIRD SECTOR ASSIGNED ITS ROLE AS PROJECT MANAGER TO ALAMEDA PFS SPV 1, A RELATED ENTITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 517370 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 324182 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES THAT FALL WITHIN OUR MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2054341 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 751940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4987338 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2441835 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1008842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -205805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3760150 |
| IRS990/PYTotalExpensesAmt | 0 | 6201985 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5996180 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2565515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3716899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4987338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3448934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3331263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1228886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16713320 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7586437 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14361143 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2352177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3716899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4987338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3448934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3331263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1228886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16713320 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16713320 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19629 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56842 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION AND ITS AFFILIATE ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION AND ITS AFFILIATE HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT DECEMBER 31, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19629 |
| 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 | 224096 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 172959 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 153558 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 141210 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 139166 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.