Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 46-2612143 • 501(c)3 • New York, NY
Profile
See Schedule OScratch Foundation (the Foundation) is a nonprofit organization that develops and supports the Scratch programming language and online community. The Foundation's mission is to provide young people with digital tools and opportunities to imagine, create, share, and learn. As children create and share stories, games, and animations with Scratch, they learn to think creatively, reason systematically, and work collaboratively, which are essential skills for everyone in today's society. Scratch was originally developed at the Massachusetts Institute of Technology Media Lab, and moved to the Scratch Foundation in 2019.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$13,684,109
Up $7,281,897 (+114%) from 2023
Liabilities
Down$579,690
Down $400,241 (-41%) from 2023
Net Assets
Up$13,104,419
Up $7,682,138 (+142%) from 2023
Revenue
Up$20,013,298
Up $11,242,953 (+128%) from 2023
Expenses
Down$12,331,160
Down $2,644,571 (-18%) from 2023
Net Income
Up$7,682,138
Up $13,887,524 (+224%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Code to learn foundation was established to support researchers, developers, and educators who are committed to the cultivation of computational fluency and, more specifically, to the further development and dissemination of scratch, a programming language developed at mit.
See Schedule OThe Scratch Foundation (the Foundation) is a nonprofit organization that develops and supports the Scratch creative coding website and online community. The Foundation's mission is to help kids everywhere create what they imagine. As children use Scratch to make and share stories, games, and animations, they learn to think creatively, reason systematically, and work collaboratively-essential skills for everyone in today's society. Scratch was originally developed at the Massachusetts Institute of Technology Media Lab, and moved to the Scratch Foundation in 2019. The Scratch Foundation's work is guided by three strategic priorities: 1) to sustain and enhance the platform; 2) to amplify the impact of Scratch software through international programmatic work and research initiatives; and 3) to build a sustainable organization so that Scratch software and the Scratch Foundation are secured for the long-term.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,789,095 | $9,627,006 | ▲ $4,837,911 |
| Pledges and Grants Receivable | $843,645 | $3,882,283 | ▲ $3,038,638 |
| Intangible Assets | $497,951 | $0 | ▼ $497,951 |
| Land, Buildings, and Equipment, Net | $56,221 | $97,866 | ▲ $41,645 |
| Prepaid Expenses and Deferred Charges | $65,125 | $65,975 | ▲ $850 |
| Total Assets | $6,402,212 | $13,684,109 | ▲ $7,281,897 |
| Other Assets Total | $150,175 | $10,979 | ▼ $139,196 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $433,484 | $579,690 | ▲ $146,206 |
| Other Liabilities | $546,447 | $0 | ▼ $546,447 |
| Total Liabilities | $979,931 | $579,690 | ▼ $400,241 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,418,145 | $7,742,796 | ▲ $5,324,651 |
| Net Assets With Donor Restrictions | $3,004,136 | $5,361,623 | ▲ $2,357,487 |
| Total Net Assets Fund Balance | $5,422,281 | $13,104,419 | ▲ $7,682,138 |
| Total Liabilities and Net Assets / Fund Balance | $6,402,212 | $13,684,109 | ▲ $7,281,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,866 | $117,039 | $214,905 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Honey | President and CEO | FT | $394,881 | $69,671 | $464,552 |
| Maria Janelli | Chief of Staff | FT | $253,946 | $27,588 | $281,534 |
| Kevin Bedeau | Head of Product | FT | $197,917 | $28,598 | $226,515 |
| Eric Rosenbaum | Product Director | FT | $193,556 | $28,346 | $221,902 |
| Christopher Willis-Ford | Principal Software Engineer | FT | $182,987 | $32,548 | $215,535 |
| Tiffany Gagnon | Design Director | FT | $186,671 | $27,971 | $214,642 |
| Colby Gutierrez-Kraybill | Principal Software Engineer | FT | $183,323 | $19,167 | $202,490 |
| Gerwin Eje | Director of Finance | FT | $159,008 | $34,987 | $193,995 |
| Yvette Philip | Past Director of Finance and Admin | FT | $42,112 | $5,091 | $47,203 |
| Name | Title |
|---|---|
| Mitchel Resnick | Board Chair |
| David Siegel | Vice Chair |
| Champika Fernando | Board Member |
| Christina Miller | Board Member |
| Jennifer Lawton | Board Member |
| Samuel Lerer | Board Member |
| Ursula Burns | Board Member |
| Sheri Womack | Secretary |
| Richard A Sauer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| InData Partners LLC | Consulting Services | 390 Riverside Drive Apt 10B, New York, NY 10025 | $1,410,163 |
| Astea Solutions Inc | Consulting Services | 445 Route 304, Bardonia, NY 10954 | $320,580 |
| Velocity Global | Staffing Services | 1701 Platte Street, Denver, CO 80202 | $295,276 |
| Games and Learning | Market Research | 127 W 83rd Street 214, New York, NY 10024 | $287,500 |
| Skripted LLC | Engineering Consulting Services | 228 Park Ave S 35599, New York, NY 10003 | $219,640 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $100,202 | Stock Market Value |
| Total Noncash Contributions | 1 | $100,202 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,246,107 |
| Other Expenses | $5,058,553 |
| Grants and Similar Amounts Paid | $939,000 |
| Total Fundraising Expense | $495,175 |
| Professional Fundraising Fees | $87,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,654,201 | $312,003 | $274,691 | $4,240,895 |
| Fees for Services Other | $2,600,161 | $565,479 | $11,507 | $3,177,147 |
| Current Officers, Directors, Trustees, and Key Employees | $513,810 | $473,474 | - | $987,284 |
| Grants to Domestic Orgs | $560,500 | - | - | $560,500 |
| Information Technology | $445,519 | $60,351 | $11,343 | $517,213 |
| Other Employee Benefits | $476,909 | $680 | $2,118 | $479,707 |
| Payroll Taxes | $373,677 | $31,976 | $1,588 | $407,241 |
| Foreign Grants | $378,500 | - | - | $378,500 |
| Office Expenses | $61,965 | $148,387 | $10,206 | $220,558 |
| Fees for Services Management | $171,181 | $37,885 | $6,687 | $215,753 |
| Travel | $174,038 | $37,341 | $3,324 | $214,703 |
| Occupancy | $160,338 | $18,952 | $14,943 | $194,233 |
| Advertising | $54,050 | $129,435 | $8,902 | $192,387 |
| Pension Plan Contributions | $130,337 | - | $643 | $130,980 |
| Conferences and Meetings | $53,372 | $6,153 | $56,575 | $116,100 |
| Fees for Services Professional Fundraising | - | - | $87,500 | $87,500 |
| Depreciation Depletion | $44,804 | - | - | $44,804 |
| Insurance | - | $27,866 | - | $27,866 |
| Fees for Services Accounting | - | $25,395 | - | $25,395 |
| Other Expenses | $4,018 | $9,625 | $661 | $14,304 |
| Fees for Services Legal | - | $1,114 | - | $1,114 |
| Total Functional Expenses | $9,884,625 | $1,951,360 | $495,175 | $12,331,160 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,066,340 |
| Expenses per Audited Statements | $12,331,160 |
| Total Expenses per Form 990 | $12,331,160 |
| Expenses Not Reported on Form 990 | $5,735,180 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trustees of Boston College (Devtech Research Group) | Chestnut Hill, MA | 501(c)(3) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $210,000 |
| Harvard University | Cambridge, MA | 501(c)(3) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $56,000 |
| STEAM For Vietnam Foundation | Foster City, CA | - | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $40,000 |
| Hampton University | Hampton, VA | 501(c)(3) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $30,000 |
| People For Public Leadership | Highlands Ranch, CO | Government | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $30,000 |
| The Clubhouse Network | Roxbury, MA | 501(c)(3) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $25,000 |
| Stem Nola | New Orleans, LA | 501(c)(3) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $20,000 |
| Mississippi State University | Mississippi State, MS | 501(c)(3) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 |
| Somerset Community Action Program | Somerset, NJ | 501(c)(3) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 |
| Televisa Foundation Inc | Miami, FL | 501(c)(3) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 |
| Ausometech Industries LLC | Staten Island, NY | Government | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $11,500 |
| CodeArt | Miami, FL | - | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $10,000 |
| Eerie Center for Arts & Technology | Eerie, PA | 501(c)(3) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $10,000 |
| Mirror of Hope Foundation DBA Inspireher STEM | Columbia, SC | 501(c)(3) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $10,000 |
| NEFL Regional STEM2 Hub Inc | Ponte Vedra Beach, FL | - | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $10,000 |
| PS 94 The Kings College School | Bronx, NY | 501(c)(3) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $10,000 |
| University System of Maryland | Adelphi, MD | - | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $10,000 |
| Stainslaus County Office of Education | Modesto, CA | 501(c)(3) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $8,000 |
| Codecrew | Memphis, TN | Government | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $7,500 |
| Maine Indian Education (Pleasant Point Assembly Passamaquoddy School Commit | Calais, ME | Government | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $6,500 |
| Bridges to Science | Katy, TX | 501(c)(3) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grants to Recipients Located in the Region | Education | 0 | 0 | $131,000 |
| South Asia | Grants to Recipients Located in the Region | Education | 0 | 0 | $109,500 |
| South America | Grants to Recipients Located in the Region | Education | 0 | 0 | $97,500 |
| Europe (Including Iceland & Greenland) | Grants to Recipients Located in the Region | Education | 0 | 0 | $25,000 |
| North America | Grants to Recipients Located in the Region | Education | 0 | 0 | $9,000 |
| Central America and the Caribbean | Grants to Recipients Located in the Region | Education | 0 | 0 | $6,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $87,500 |
“David M. Siegel (Vice Chair of the Scratch Board) is the Co-Chairman of Two Sigma Investments, LP. Sheri Womack (Board Secretary) and Richard Sauer (Board Treasurer) are employees of Two Sigma Investments, LP.”
“The Organization has two members who were elected by the sole incorporator.”
“The members have the right to appoint individuals to the Board of Directors.”
“The Form is prepared by a third party. The Form 990 goes through a detailed review internally by the Treasurer. Once the return has gone through this review, the final Form 990 is distributed via email to each member of the Board of Directors for their review and comment and with a recommendation to file the return with the IRS.”
“The conflict of interest policy and disclosure form are sent to every Board member on an annual basis. During the course of Board meetings, Board members disclose any conflicts related to the agenda item/discussion and abstain from voting. Whenever appropriate, the Board member would be excused from the room during discussion and voting. To ensure the Foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of this policy are conducted.”
“The Foundation will enter into a written compensation arrangement, specifying the date and terms of any arrangement whereby the Foundation will pay compensation to a person, company or entity, prior to paying compensation to any person, company, or entity. The Foundation can only enter into a compensation arrangement with the approval of a majority of the Board of Directors. When determining whether to vote for a proposed compensation arrangement, the Board of Directors considers information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations. The Foundation will record in writing the information on which it bases its decision to approve a compensation arrangement.”
“The Organization considers requests for financial statements, governing documents, or conflict of interest policy on a case by case basis.”
“Richard Sauer is an employee of Two Sigma Investments, LP ("TSI") and was paid for the services he provided to the Foundation through a management contract the Foundation has with TSI. Payments by the Foundation for such services of this officer were made to TSI quarterly in arrears. Total payments received by TSI for accounting services in 2024 were $1,465. The amount paid to TSI for services rendered includes services provided by other employees of TSI to Scratch Foundation, and is not exclusive to Richard Sauer. The actual amount of compensation paid by TSI to Richard Sauer for services rendered to the Foundation is not known by the filing organization.”
“Scratch Foundation (Scratch or the Foundation) is a powerful digital platform that inspires young people (8-16) to think critically and grow as creators. Launched in 2007 by Professor Mitchel Resnick and his Lifelong Kindergarten group at the MIT Media Lab, Scratch is rooted in decades of educational research. With Scratch, kids create their own interactive games, animations, and stories while learning foundational coding concepts and computational thinking. Scratch's open-ended interface encourages kids to explore their passions and express their individuality, while its global online community provides a space for sharing projects, learning from peers, and receiving feedback in a supportive environment. Through this process, children develop critical life skills such as persistence, problem-solving, and collaboration. In 2019, Scratch transitioned from MIT to become the independent Scratch Foundation, transforming from a groundbreaking research project into a global phenomenon that supports tens of millions of young people in imagining, connecting, and creating. The Scratch Foundation is guided by three strategic priorities: (1) enhance and innovate the platform; (2) amplify impact; and (3) develop a sustainable business model. Today, Scratch is a leader in preparing young people for a future shaped by technology. As Scratch approaches its 20th anniversary in 2027, its mission to "help children everywhere create what they imagine" has never been more critical. These young people are inheriting a world shaped by technology like never before. By centering children's digital learning, play, and well-being in everything we do, Scratch offers an enriching space that nurtures creativity, encourages collaboration, and fosters a strong sense of community. Scratch's impact extends beyond the platform. Through partnerships with educators, nonprofits, and community leaders, the Scratch Education Collaborative (SEC) helps integrate Scratch into a variety of learning environments, fostering equity and accessibility in science, technology, engineering, art and mathematics (STEAM) education worldwide. Additionally, the Scratch Youth Advisory Board (YAB) serves to incorporate youth perspectives into the platform's evolution. Scratch Foundation staff leverage the YAB to directly involve young Scratchers in shaping the platform and programs through focus groups, product co-design, and community-building activities. The collective impact of these efforts is a testament to the importance of Scratch's mission to help kids everywhere create what they imagine. By engaging young people through the platform, supporting underserved communities via the Scratch Education Collaborative, and elevating youth voices through the Youth Advisory Board, Scratch is creating a ripple effect that extends across the world. Scratch isn't just a tool for codingit's a global movement that empowers children to think creatively, solve problems, and express their ideas through compelling projects. Together, these initiatives ensure that Scratch remains a leader in equitable STEAM education, inspiring a new generation to develop their creative talents.”
“Other Professional Fees: Program service expenses 2,600,161. Management and general expenses 565,479. Fundraising expenses 11,507. Total expenses 3,177,147.”
“Section 1.263(a)-3(n) Election: Scratch Foundation 459 Columbus Ave, Unit #1112 New York, NY 10024 EIN 46-2612143 Scratch Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“Cost of Sales 5,229.”
“Cost of Sales 5,229.”
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 | 433484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 579690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule OThe Scratch Foundation (the Foundation) is a nonprofit organization that develops and supports the Scratch creative coding website and online community. The Foundation's mission is to help kids everywhere create what they imagine. As children use Scratch to make and share stories, games, and animations, they learn to think creatively, reason systematically, and work collaboratively-essential skills for everyone in today's society. Scratch was originally developed at the Massachusetts Institute of Technology Media Lab, and moved to the Scratch Foundation in 2019. The Scratch Foundation's work is guided by three strategic priorities: 1) to sustain and enhance the platform; 2) to amplify the impact of Scratch software through international programmatic work and research initiatives; and 3) to build a sustainable organization so that Scratch software and the Scratch Foundation are secured for the long-term. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8902 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 129435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 192387 |
| IRS990/AllOtherContributionsAmt | 0 | 19839581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gerwin Eje |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8572335422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 459 Columbus Ave Unit 1112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 473474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 513810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 987284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 56575 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6153 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 116100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1410163 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 320580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 295276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 287500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 219640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 390 Riverside Drive Apt 10B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 445 Route 304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1701 Platte Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 127 W 83rd Street 214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 228 Park Ave S 35599 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bardonia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | InData Partners LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Astea Solutions Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Velocity Global |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Games and Learning |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Skripted LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Staffing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Market Research |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Engineering Consulting Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 5229 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19839581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 939000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165233 |
| IRS990/CYOtherExpensesAmt | 0 | 5058553 |
| IRS990/CYOtherRevenueAmt | 0 | 8484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7682138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6246107 |
| IRS990/CYTotalExpensesAmt | 0 | 12331160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 495175 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 87500 |
| IRS990/CYTotalRevenueAmt | 0 | 20013298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44804 |
| IRS990/Desc | 0 | Scratch is a creative programming language and the world's largest online coding community for children ages 8 to 16. In 2024, 21 million online users from every country in the world created more than 170 million Scratch projects. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3004136 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5361623 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9884625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25395 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1114 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 6687 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 37885 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 171181 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 215753 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11507 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 565479 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2600161 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3177147 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 87500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 87500 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 378500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 378500 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| 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/AverageHoursPerWeekRt | 17 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 29671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 28598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19167 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mitchel Resnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Siegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ursula Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christina Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Lawton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Champika Fernando |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Samuel Lerer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Margaret Honey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Maria Janelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gerwin Eje |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Yvette Philip |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sheri Womack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Richard A Sauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kevin Bedeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Eric Rosenbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tiffany Gagnon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Christopher Willis-Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Colby Gutierrez-Kraybill |
| 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 | 434881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 253946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 159008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 42112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 197917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 193556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 186671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 182987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 183323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| 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 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Past Director of Finance and Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Head of Product |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Product Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Design Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Principal Software Engineer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Principal Software Engineer |
| 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/SecuritiesAmt | 0 | 182 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 939000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 560500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 560500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 182 |
| IRS990/GrossReceiptsAmt | 0 | 20018527 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11343 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60351 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 445519 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 517213 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27866 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 497951 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165051 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165051 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 214905 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5422281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13104419 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 182 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 182 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2058 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2058 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2418145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7742796 |
| IRS990/NoncashContributionsAmt | 0 | 100202 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14943 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194233 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 148387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 220558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150175 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10979 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 476909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 479707 |
| IRS990/OtherExpensesGrp/Desc | 0 | Loss on Disposal of Equ |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4487 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14304 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 546447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6426 |
| IRS990/OtherRevenueTotalAmt | 0 | 6426 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 274691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3654201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4240895 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1588 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 373677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 407241 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 643 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130337 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 130980 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 843645 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3882283 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65975 |
| IRS990/PrincipalOfficerNm | 0 | Margaret Honey |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8534575 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1552310 |
| IRS990/PYInvestmentIncomeAmt | 0 | 197597 |
| IRS990/PYOtherExpensesAmt | 0 | 2903478 |
| IRS990/PYOtherRevenueAmt | 0 | 23173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6205386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10519943 |
| IRS990/PYTotalExpensesAmt | 0 | 14975731 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8770345 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7682138 |
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