Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-2155826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$7,304,230
Up $394,540 (+5.7%) from 2017
Net Assets
Up$6,878,792
Up $677,497 (+11%) from 2017
Liabilities
Down$425,438
Down $282,957 (-40%) from 2017
Revenue
Up$7,722,273
Up $1,338,606 (+21%) from 2017
Expenses
Up$7,044,776
Up $1,172,068 (+20%) from 2017
Net Income
Up$677,497
Up $166,538 (+33%) from 2017
Build the parent and community demand for world-class public schools, and to accelerate the growth of these schools, particularly for low-income students, students of colors, and students with special needs.
Build the parent and community demand for world-class public schools, and to accelerate the growth of these schools, particularly for low-income students and students of color.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,201,959 | $6,816,898 | ▲ $614,939 |
| Land, Buildings, and Equipment, Net | $371,029 | $304,983 | ▼ $66,046 |
| Prepaid Expenses and Deferred Charges | $123,479 | $101,630 | ▼ $21,849 |
| Accounts Receivable | $55,400 | $62,705 | ▲ $7,305 |
| Total Assets | $6,909,690 | $7,304,230 | ▲ $394,540 |
| Other Assets Total | $157,823 | $18,014 | ▼ $139,809 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $602,525 | $368,770 | ▼ $233,755 |
| Deferred Revenue | $105,870 | $56,668 | ▼ $49,202 |
| Total Liabilities | $708,395 | $425,438 | ▼ $282,957 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,001,129 | $6,702,755 | ▲ $701,626 |
| Temporarily Rstr Net Assets | $200,166 | $176,037 | ▼ $24,129 |
| Total Net Assets Fund Balance | $6,201,295 | $6,878,792 | ▲ $677,497 |
| Total Liabilities and Net Assets / Fund Balance | $6,909,690 | $7,304,230 | ▲ $394,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $157,913 | $130,075 | $287,988 |
| Equipment | $96,632 | $136,731 | $233,363 |
| Other Land Buildings | $50,438 | $30,136 | $80,574 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Hammer | Founder and CEO | FT | $233,519 | $26,129 | $259,648 |
| Annalise Waterman Roy | VP, Partnerships and Finance | FT | $145,127 | $22,979 | $168,106 |
| Jose Arenas | VP, Organizing | FT | $141,199 | $17,968 | $159,167 |
| Jeimee Estrada | Regional VP, Los Angeles | FT | $137,168 | $18,390 | $155,558 |
| Sierra Jenkins | VP, Research, Policy and Communications | FT | $140,401 | $12,923 | $153,324 |
| Sierra Jenkins | VP, Research, Policy and Communicati | - | $140,401 | $12,923 | $153,324 |
| Thomas Maffai | Director, Research & Policy | FT | $119,480 | $12,063 | $131,543 |
| Pedro Carreno | Sr Prog Mgr, Leadership Development | FT | $114,321 | $15,154 | $129,475 |
| Name | Title |
|---|---|
| Alicia Gallegos Fambrini | Board Chair |
| Eric Scroggins | Board Member |
| Geraldine Anderson | Board Member |
| Jorge Titinger | Board Member |
| Leon Beauchman | Board Member |
| Marc Tarpenning | Board Member |
| Michelle Vilchez | Board Member |
| Rocsana Enriquez | Board Member |
| Alex Cortez | Board Secretary |
| Greg Gallo | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $990,864 | Market Price |
| Total Noncash Contributions | 1 | $990,864 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,597,946 |
| Other Expenses | $2,418,830 |
| Total Fundraising Expense | $307,440 |
| Grants and Similar Amounts Paid | $28,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,772,093 | $443,570 | $144,562 | $3,360,225 |
| Conferences and Meetings | $801,973 | $40,965 | $3,484 | $846,422 |
| Fees for Services Other | $469,133 | $86,748 | $14,928 | $570,809 |
| Current Officers, Directors, Trustees, and Key Employees | $204,223 | $158,153 | $65,379 | $427,755 |
| Other Employee Benefits | $299,392 | $40,219 | $22,656 | $362,267 |
| Payroll Taxes | $233,779 | $44,092 | $13,802 | $291,673 |
| Fees for Service Investment Mgmnt Fees | $100,678 | $90,199 | $2,996 | $193,873 |
| Information Technology | $138,272 | $43,817 | $9,113 | $191,202 |
| Occupancy | $127,435 | $19,149 | $9,932 | $156,516 |
| Travel | $132,110 | $19,826 | $4,576 | $156,512 |
| Pension Plan Contributions | $129,451 | $17,335 | $9,240 | $156,026 |
| Depreciation Depletion | $112,318 | $25,958 | $2,926 | $141,202 |
| Office Expenses | $27,176 | $50,440 | $1,563 | $79,179 |
| Fees for Services Legal | - | $25,158 | - | $25,158 |
| Insurance | $13,795 | $7,917 | $2,087 | $23,799 |
| Fees for Services Accounting | - | $23,308 | - | $23,308 |
| Grants to Domestic Individuals | $21,000 | - | - | $21,000 |
| Grants to Domestic Orgs | $7,000 | - | - | $7,000 |
| Other Expenses | $5,831 | $117 | $196 | $117 |
| Total Functional Expenses | $5,595,659 | $1,141,677 | $307,440 | $7,044,776 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,176,508 |
| Total Expenses per Form 990 | $7,044,776 |
| Expenses per Audited Statements | $7,043,410 |
| Expenses Not Reported on Form 990 | $133,098 |
| Expenses Not Reported on Financial Statements | $1,366 |
| Other Expense Adjustments | $1,366 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rod Kelley Elementary | Gilroy, CA | - | Leadership Coaching as Part of Our Schools Innovation Fellows Program. | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization revised its bylaws to change its financial year end from december 31 to june 30 effective 07/01/2019.”
“The form 990 is placed on a secured website or sent by email for the governing body to review and comment. Review is verified by email.”
“Annually key employees are required to read and acknowledge that they have read the conflicts of interest policy. If a conflict of interest is disclosed, that person is excluded from any decision-making regarding the person or contract that might present a conflict of interest. For example, if two employees are married, we ensure they do not report to each other, nor do they have any control over the salary or performance evaluation of the other. If an employee has a personal relationship with a potential vendor, we follow a formal process to evaluate multiple potential vendors, and a team of people assess the relative merits of the vendors, and a contract is awarded based on this determination. The employee with the potential conflict of interest is excluded from any discussion or decision-making about the decision to contract with the potential vendor.”
“Steps in the salary determination process: without the ceo present, the board held an executive session to review the 2017 performance of the ceo. It was decided that the ceo had exceeded expectations and to align the salary increase closely with the organization-wide policy. Board consensus on the performance review (including salary) was confirmed via email once final documents were complete. The ceo was not part of that email. The board chair discussed the performance review (including salary) with the ceo on behalf of the board. The ceo also took cfo's role in 2016.”
“The financial statements and governing/organizational documents are provided in the office, on a cd, or through email upon request. The conflict of interest policy is not made available to the public.”
“The organization discontinued its formal, financial partnership with greatschools.org in 2017. Previously, we had jointly secured a major grant, in which all funds came to innovate and a portion were passed through to greatschools.org. When the grant ended, the formal financial relationship ceased.”
“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more-likelythan- not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the years ended december 31, 2015 and beyond remain subject to possible examination by the internal revenue service, generally for 3 years after they are filed. The organization's california returns of the tax years ended december 31, 2014 and beyond remain subject to possible examination by the franchise tax board, generally for 4 years after they are filed.”
“BANK FEES -1,366.”
“Loss on disposal of fixed assets -1,818.”
“Loss on disposal of fixed assets 1,818.”
“BANK FEES 1,366.”
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 | 602525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368770 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILD THE PARENT AND COMMUNITY DEMAND FOR WORLD-CLASS PUBLIC SCHOOLS, AND TO ACCELERATE THE GROWTH OF THESE SCHOOLS, PARTICULARLY FOR LOW-INCOME STUDENTS AND STUDENTS OF COLOR. |
| IRS990/AllOtherContributionsAmt | 0 | 7421369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCIAL ADMINISTRATIVE SUPPORT SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4085138700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3180 NEWBERRY DRIVE STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 427755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3484 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40965 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 801973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 846422 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7421369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61830 |
| IRS990/CYOtherExpensesAmt | 0 | 2418830 |
| IRS990/CYOtherRevenueAmt | 0 | 4881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 677497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4597946 |
| IRS990/CYTotalExpensesAmt | 0 | 7044776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 307440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7722273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56668 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2926 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25958 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141202 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS A THREE-PRONGED STRATEGY TO ACHIEVE THIS OVER-ARCHING GOAL. THE ORGANIZATION PUBLISHES EASY TO UNDERSTAND DATA AND RESEARCH TO INFORM THE PUBLIC ABOUT WHICH SCHOOLS ARE EXCELLING, WHICH ONES ARE STRUGGLING, AND WHERE TO FIND SOLUTIONS THAT WORK.RESEARCH, POLICY AND COMMUNICATIONS - THE ORGANIZATION PUBLISHES ACTIONABLE RESEARCH AND DATA ON SCHOOL QUALITY, DESIGNED TO SHOW THE URGENCY OF IMPROVING PUBLIC SCHOOLS, PARTICULARLY FOR HISTORICALLY UNDERSERVED STUDENTS. THROUGH PUBLIC EVENTS, WORKSHOPS, AND ONLINE RESOURCES, THE ORGANIZATION WORKS TO GET THIS RESEARCH AND DATA INTO THE HANDS OF PARENTS, PUBLIC OFFICIALS, BUSINESS LEADERS, SCHOOL LEADERS, AND LOCAL EDUCATION ADVOCATES.LOBBYING - AS A 501(C)(3) ORGANIZATION, THE ORGANIZATION IS ALLOWED TO ENGAGE IN AN INSUBSTANTIAL AMOUNT OF LOBBYING EACH YEAR. IN 2018, INNOVATE PUBLIC SCHOOLS ATTENDED ADVOCACY DAY IN OPPOSITION TO SB1362. THE ORGANIZATION DRAFTED LETTER OF SUPPORT FOR SB3086 AND DRAFTED TESTIMONY FOR A PARTNER ORGANIZATION IN OPPOSITION TO THE CDE DELAYING RELEASE OF A STUDENT GROWTH MEASURE. APPROXIMATELY 25 HOURS OF STAFF TIME USED ACROSS ALL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1505922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23308 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25158 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14928 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86748 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 469133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 570809 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 2996 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 90199 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 100678 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 193873 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/AverageHoursPerWeekRt | 16 | 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15154 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICIA GALLEGOS FAMBRINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX CORTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALDINE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC TARPENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC SCROGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE VILCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORGE TITINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEON BEAUCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROCSANA ENRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNALISE WATERMAN ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEIMEE ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SIERRA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSE ARENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS MAFFAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PEDRO CARRENO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 233519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 145127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 141199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 119480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114321 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FOUNDER AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP, PARTNERSHIPS AND FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGIONAL VP, LOS ANGELES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, RESEARCH, POLICY AND COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, ORGANIZING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR, RESEARCH & POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR PROG MGR, LEADERSHIP DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1818 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 739 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 990380 |
| IRS990/GrossReceiptsAmt | 0 | 8713732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9113 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43817 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 138272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191202 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2087 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7917 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62909 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 371029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 304983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 601925 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1818 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 989641 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | INNOVATE PUBLIC SCHOOLS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO BUILD THE PARENT AND COMMUNITY DEMAND FOR WORLD-CLASS PUBLIC SCHOOLS, AND TO ACCELERATE THE GROWTH OF THESE SCHOOLS, PARTICULARLY FOR LOW-INCOME STUDENTS AND STUDENTS OF COLOR. SEE SCHEDULE O.THE ORGANIZATION PUBLISHES EASY-TO-UNDERSTAND SCHOOL QUALITY DATA AND RESEARCH THAT HIGHLIGHTS BOTH PROBLEMS AND SOLUTIONS, AND IT BUILDS THE CAPACITY OF PARENTS, COMMUNITY LEADERS AND EDUCATORS TO INNOVATE AND ACT TOGETHER TO CREATE WORLD-CLASS PUBLIC SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6201295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6878792 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 990864 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9932 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156516 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79179 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 157823 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18014 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22656 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 299392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 362267 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4881 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4881 |
| IRS990/OtherRevenueTotalAmt | 0 | 4881 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 144562 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 443570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2772093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3360225 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13802 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291673 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9240 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17335 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 129451 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 156026 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101630 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW HAMMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FELLOWSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION SUPPORTS AND EMPOWERS PARENTS IN HIGH-NEED COMMUNITIES SO THEY CAN EFFECTIVELY ADVOCATE FOR BETTER SCHOOLS AND SUSTAIN COMMUNITY EFFORTS OVER THE LONG-TERM.PARENT ORGANIZING - PARENTS HAVE A UNIQUE AND CRITICAL ROLE IN IMPROVING PUBLIC SCHOOLS. INNOVATE PUBLIC SCHOOLS SUPPORTS PARENTS ACROSS THE BAY AREA AND LOS ANGELES TO BUILD ORGANIZATIONS IN THEIR COMMUNITIES THAT CAN SUCCESSFULLY ADVOCATE FOR BETTER SCHOOLS AND HOLD THE SYSTEM ACCOUNTABLE TO THE NEEDS OF THEIR CHILDREN. AS OF 2018, THE ORGANIZATION HAS ACTIVE PARENT ORGANIZATIONS IN LOS ANGELES AND IN THE SAN FRANCISCO BAY AREA. NATIONAL ORGANIZING - THE ORGANIZATION ALSO TRAINS AND DEVELOPS PROFESSIONAL COMMUNITY ORGANIZERS AND PARENT VOLUNTEER LEADERS FROM ACROSS THE COUNTRY THROUGH THE COMMUNITY ORGANIZER TRAINING PROGRAM AND NATIONAL PARENT LEADER INSTITUTE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2666254 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION WORKS WITH EDUCATORS FROM BOTH SCHOOL DISTRICTS AND NON-PROFIT, PUBLIC CHARTER SCHOOLS TO START EXCELLENT NEW PUBLIC SCHOOLS AND REDESIGN CHRONICALLY LOW-PERFORMING SCHOOLS.SCHOOLS - THE ORGANIZATION WORKS TO ACCELERATE THE GROWTH OF HIGH-QUALITY PUBLIC SCHOOLS FOR UNDERSERVED CHILDREN. THE ORGANIZATION'S' TWO MAJOR SCHOOL SUPPORT EFFORTS ARE THE WORLD-CLASS SCHOOLS FELLOWSHIP AND ENTREPRENEURS IN RESIDENCE PROGRAM.WORLD-CLASS SCHOOLS FELLOWSHIP - THE ORGANIZATION LAUNCHED THE FELLOWSHIP IN FALL 2013. THIS IS THE ORGANIZATION'S FLAGSHIP PROGRAM TO PREPARE SCHOOL LEADERSHIP TEAMS FROM BOTH DISTRICT AND NON-PROFIT PUBLIC CHARTER SCHOOLS TO LAUNCH EXCELLENT NEW PUBLIC SCHOOLS, TURN AROUND PERSISTENTLY LOW PERFORMING SCHOOLS, OR PREPARE A NEW PRINCIPAL TO LEAD A EXCELLENT PUBLIC SCHOOL. THE FELLOWSHIP PROVIDES A HOLISTIC SET OF SUPPORTS TAILORED TO THE NEEDS OF EACH ORGANIZATION, INCLUDING LEADERSHIP DEVELOPMENT AND ONE ON ONE COACHING FOR THE SCHOOL LEADER, VISITS TO AND RESIDENCIES AT EXCELLENT SCHOOLS, SCHOOL-BASED IMPLEMENTATION SUPPORT, AND ORGANIZING PARENTS SUPPORT. INNOVATE ALSO PROVIDES ONGOING COACHING FOR SCHOOL LEADERS IN THE YEARS AFTER THEY PARTICIPATE IN THE FELLOWSHIP.ENTREPRENEURS - IN 2016, THE ORGANIZATION LAUNCHED ITS CHARTER SCHOOL ENTREPRENEUR IN RESIDENCE PROGRAM THROUGH WHICH A SCHOOL LEADER IS ON STAFF FOR 1.5 YEARS TO PLAN AND LAUNCH AN INNOVATIVE NEW PUBLIC SCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1423483 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 28000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 239074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6079344 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47216 |
| IRS990/PYOtherExpensesAmt | 0 | 2011538 |
| IRS990/PYOtherRevenueAmt | 0 | 344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 256763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 510959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3824082 |
| IRS990/PYTotalExpensesAmt | 0 | 5872708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11088 |
| IRS990/PYTotalRevenueAmt | 0 | 6383667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 677497 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6201959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6816898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7421369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6079344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5815245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3903623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1569334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24788915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129923 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1136845 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11200802 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13588113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7421369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6079344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5815245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3903623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1569334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24788915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24918838 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersAmt | 0 | 5 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 1 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.