Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,845,737
Down $1,953,955 (-51%) from 2021
Net Assets
Up$1,643,168
Up $106,480 (+6.9%) from 2021
Liabilities
Down$202,569
Down $2,060,435 (-91%) from 2021
Revenue
Up$3,776,988
Up $45,815 (+1.2%) from 2021
Expenses
Down$3,670,508
Down $1,563,245 (-30%) from 2021
Net Income
Up$106,480
Up $1,609,060 (+107%) from 2021
To create equitable, personalized learning experiences for learners to reach their full potential.
To create equitable personalized learning experiences for learners to reach their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,797,758 | $936,043 | ▼ $1,861,715 |
| Pledges and Grants Receivable | $885,358 | $882,779 | ▼ $2,579 |
| Intangible Assets | $72,027 | - | - |
| Land, Buildings, and Equipment, Net | $17,014 | $13,680 | ▼ $3,334 |
| Prepaid Expenses and Deferred Charges | $27,535 | $13,235 | ▼ $14,300 |
| Total Assets | $3,799,692 | $1,845,737 | ▼ $1,953,955 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,690,700 | - | - |
| Accounts Payable and Accrued Expenses | $271,011 | $201,270 | ▼ $69,741 |
| Deferred Revenue | $35,734 | - | - |
| Other Liabilities | $265,559 | $1,299 | ▼ $264,260 |
| Total Liabilities | $2,263,004 | $202,569 | ▼ $2,060,435 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,148,335 | $882,779 | ▼ $265,556 |
| Net Assets Without Donor Restrictions | $388,353 | $760,389 | ▲ $372,036 |
| Total Net Assets Fund Balance | $1,536,688 | $1,643,168 | ▲ $106,480 |
| Total Liabilities and Net Assets / Fund Balance | $3,799,692 | $1,845,737 | ▼ $1,953,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,652 | $100,652 | $104,304 |
| Other Land Buildings | $8,227 | $1,645 | $9,872 |
| Leasehold Improvements | $1,801 | $1,114 | $2,915 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phyllis Lockett | President & CEO | FT | $333,775 | $24,077 | $357,852 |
| Emily Bader | Sr Director of Marketing Commun | FT | $170,001 | $27,996 | $197,997 |
| Jilliam Joe | Sr Dir, Learning Insights | FT | $152,922 | $12,459 | $165,381 |
| Timothy Hardy | Managing Director, Shared Services Thru 6/21 | FT | $110,746 | $10,004 | $120,750 |
| Barbara Vijuk | Director of Administration Through 7/21 | FT | $101,214 | $19,295 | $120,509 |
| Elizabeth Dalton Ranno | Associate Managing Director, Product | FT | $110,304 | $9,431 | $119,735 |
| Quincy Jones | Sr. Manager Learning Design | FT | $102,454 | $10,196 | $112,650 |
| Name | Title |
|---|---|
| Michael Alter | Chair |
| David Levy | Director |
| Harriet Seitler | Director |
| Leo Melamed | Director |
| Michael Moe | Director |
| Timothy Schwertfeger | Director |
| Ulrik Christensen | Director |
| Helayne Jones | Director Through 1/22 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sean Brazier | Consulting- Next Generation Learning Mod | 617 N 31ST ST, Richmond, VA 23223-7412 | $147,000 |
| John Mullin | Finances/budget Preparation | 1818 N 43RD ST, Seattle, WA 98103 | $129,801 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,976,707 |
| Other Expenses | $1,693,801 |
| Total Fundraising Expense | $238,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $865,194 | $272,156 | $14,606 | $1,151,956 |
| Fees for Services Other | $638,257 | $162,807 | $58,752 | $859,816 |
| Current Officers, Directors, Trustees, and Key Employees | $211,206 | $220,297 | $130,360 | $561,863 |
| Occupancy | $145,771 | $35,090 | $6,559 | $187,420 |
| Fees for Services Accounting | - | $145,814 | - | $145,814 |
| Other Employee Benefits | $90,079 | $39,958 | $795 | $130,832 |
| Information Technology | $96,016 | $18,797 | $13,080 | $127,893 |
| Payroll Taxes | $78,471 | $31,111 | $7,061 | $116,643 |
| Advertising | - | $96,439 | - | $96,439 |
| Depreciation Depletion | $66,293 | $15,957 | $2,983 | $85,233 |
| Office Expenses | $36,742 | $9,551 | $1,659 | $47,952 |
| Insurance | $21,516 | $13,725 | $162 | $35,403 |
| Fees for Services Legal | - | $21,001 | - | $21,001 |
| Interest | - | $20,691 | - | $20,691 |
| Travel | $6,782 | $13,286 | $44 | $20,112 |
| Pension Plan Contributions | $13,952 | $1,086 | $375 | $15,413 |
| Conferences and Meetings | $2,255 | $9,084 | - | $11,339 |
| Other Expenses | $2,124 | $2,039 | $1,139 | $4,163 |
| Total Functional Expenses | $2,283,242 | $1,149,165 | $238,101 | $3,670,508 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,717,416 |
| Expenses per Audited Statements | $3,670,508 |
| Total Expenses per Form 990 | $3,670,508 |
| Expenses Not Reported on Form 990 | $46,908 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $1,299 |
“The organization has one member, phyllis lockett, who is the initial member. The initial member may from time to time designate one or more individuals as her successor or successors, or a series of successors, to serve after the initial member ceases to be a member and may specify the length of time that each successor shall serve.”
“The members shall: (a) have the right, together with the affirmative vote of a majority of the then acting directors of the corporation, to approve an amendment to the articles of incorporation; (b) have the right, together with the affirmative vote of a majority of the then acting directors of the corporation, to adopt and amend these bylaws; (c) have the right to approve (i) any voluntary dissolution of the corporation; (ii) any merger or consolidation of the corporation; or (iii) any sale, lease, exchange, or other disposition of all, or substantially all, the property and assets of the corporation if not made in the usual and regular course of the conduct of the affairs of the corporation; and (d) have the right to approve all matters pertaining to the affairs of the corporation on which a vote of the members is required by the not for profit corporation act, the articles of incorporation, or these bylaws, or is otherwise deemed desirable by the board of directors. Each member shall be entitled to one vote on all matters submitted to a vote of the members.”
“There are no committees with authority to act on behalf of the board.”
“Prior to filing, a draft version of the form 990 will be reviewed by the board following management's internal review.”
“A conflict of interest policy questionnaire is annually distributed and completed. The board discusses all conflicts of interest that arise, including potential conflicts with new board members. Conflicts of interest would be dealt with by the board on a case by case basis at the time that they arise.”
“The process for determining the compensation of the organization's executive director was performed by independent board members and included a compensation survey with the deliberation and decision documented in the board minutes. There were no other compensated officers as of the fiscal year end. Key employee compensation is determined by the executive director.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Commence program advancement for continued professional development which is the professional support services and also added new learning model/next generation learning model”
“Consulting: program service expenses 614,900. Management and general expenses 19,542. Fundraising expenses 51,931. Total expenses 686,373. Temporary help: program service expenses 2,563. Management and general expenses 129,701. Fundraising expenses 6,723. Total expenses 138,987. Honoraria: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Contractual services: program service expenses 14,794. Management and general expenses 13,564. Fundraising expenses 98. Total expenses 28,456.”
“The process has not changed from the prior year.”
“Leap follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that leap has taken or expects to take in its tax returns. Under the guidance, leap may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. Leap believes that it has appropriate support for the positions taken on its returns.”
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 | 271011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE EQUITABLE PERSONALIZED LEARNING EXPERIENCES FOR LEARNERS TO REACH THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 96439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96439 |
| IRS990/AllOtherContributionsAmt | 0 | 1796448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SILVIA KOSOVICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3128097029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 W KINZIE STREET SUITE 1500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60654 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 130360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 220297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 211206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 561863 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9084 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11339 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 147000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 617 N 31ST ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1818 N 43RD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 232237412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SEAN BRAZIER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JOHN MULLIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING- NEXT GENERATION LEARNING MOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINANCES/BUDGET PREPARATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3630719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11724 |
| IRS990/CYOtherExpensesAmt | 0 | 1693801 |
| IRS990/CYOtherRevenueAmt | 0 | 82761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1976707 |
| IRS990/CYTotalExpensesAmt | 0 | 3670508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 238101 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3776988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35734 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2983 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15957 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85233 |
| IRS990/Desc | 0 | THE NEXT GENERATION LEARNING MODEL WILL ALIGN THE NEEDS, INTERESTS AND AMBITIONS OF EACH STUDENT - WITH COMMUNITY-BASED, IN-PERSON AND DIGITAL RESOURCES AND PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1148335 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 882779 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1457250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 145814 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 145814 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21001 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21001 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 58752 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 638257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 859816 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24077 |
| 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 | 27821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9431 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHYLLIS LOCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY SCHWERTFEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ULRIK CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEO MELAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRIET SEITLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HELAYNE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA VIJUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILLIAM JOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | QUINCY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH DALTON RANNO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 333775 |
| 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 | 170176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 110746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 101214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 153352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110304 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR THROUGH 1/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SR DIR OF MARKETING COMMUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING DIRECTOR, SHARED SERVICES THRU 6/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF ADMINISTRATION THROUGH 7/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR DIR, LEARNING INSIGHTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. MANAGER LEARNING DESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOCIATE MANAGING DIRECTOR, PRODUCT |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1834271 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3776988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 13080 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18797 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96016 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 127893 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 162 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35403 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 72027 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20691 |
| IRS990/InterestGrp/TotalAmt | 0 | 20691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11724 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117091 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE EQUITABLE PERSONALIZED LEARNING EXPERIENCES FOR LEARNERS TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1536688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1643168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 388353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 760389 |
| IRS990/NoncashContributionsAmt | 0 | 9872 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6559 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187420 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1659 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47952 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 795 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130832 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF RECRUITING & DEV. |
| IRS990/OtherExpensesGrp/Desc | 1 | REP., MAINT. AND EQUIP. |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATOR PROF. DEV. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 376 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4163 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 265559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SETTLEMENT OF |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 82761 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82761 |
| IRS990/OtherRevenueTotalAmt | 0 | 82761 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 272156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 865194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1151956 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7061 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31111 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116643 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 375 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13952 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15413 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 885358 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 882779 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27535 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13235 |
| IRS990/PrincipalOfficerNm | 0 | PHYLLIS LOCKETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PILOT NETWORK FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51784 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROFESSIONAL LEARNING- LEAP HAS CREATED PROFESSIONAL LEARNING OFFERINGS AND A PERSONALIZED FRAMEWORK TO HELP BUILD CAPACITY AMONG EDUCATORS TO IMPLEMENT PERSONALIZED LEARNING, LOCALLY AND ACROSS THE COUNTRY.ACTIVATE AND THE LEARNING NETWORK PROVIDE A SPECTRUM OF PROFESSIONAL LEARNING FOR EDUCATORS INTERESTED IN GROWING THEIR PERSONALIZED LEARNING PRACTICES. ACTIVATE OFFERS AN INTRODUCTION TO PERSONALIZED LEARNING THROUGH A DEEP DIVE INTO LEARNER FOCUSED AND LEARNER LED; LEAP LEARNING NETWORK IS A COMMUNITY OF PRACTICE FOR LEAP EDUCATORS WHO WOULD LIKE TO CONTINUE THEIR PROFESSIONAL DEVELOPMENT IN PERSONALIZED LEARNING.PROGRAM ADVANCEMENT - THROUGH LEAP INNOVATIONS PROFESSIONAL SUPPORT SERVICES, PARTICIPATING EDUCATORS ADVANCE THEIR PROFESSIONAL PRACTICE AND IMPROVE DELIVERY OF THE PERSONALIZED LEARNING PEDAGOGY AS MEASURED BY THE LEAP LEARNING CONTINUUM OF PRACTICE AS WELL AS IMPROVE THEIR UNDERSTANDING OF PERSONALIZED LEARNING PRINCIPLES AND CLASSROOM PRACTICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 327126 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16050 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH - THROUGH AGILE CYCLES OF DATA COLLECTION, ANALYSIS, AND REPORTING, RESEARCH STRIVES TO UNDERSTAND LEARNERS (TEACHERS AND STUDENTS), THEIR CONTEXT, INTERVENTION AND IMPLEMENTATION EXPERIENCES, AND OUTCOMES FOR THE PURPOSE OF ESTABLISHING BEST PRACTICES IN PERSONALIZED LEARNING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 393709 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE LEAP PILOT NETWORK PILOTS AND EVALUATES THE BEST LEARNING TECHNOLOGIES AND HELPS SCALE WHAT WORKS. WE LOOK GLOBALLY TO IDENTIFY THE BEST SOLUTIONS FOR KEY LEARNING GAPS AND THEN PILOT THEM IN REAL-LIFE LEARNING SITUATIONS. WE SEE WHAT WORKS WITH RESEARCH BASED ON NATIONAL STANDARDS, AND THEN SCALE THE BEST SOLUTIONS.PROGRAM ADVANCEMENT - THROUGH LEAP INNOVATIONS PROFESSIONAL SUPPORTS SERVICES, PARTICIPATING EDUCATORS ADVANCE THEIR PROFESSIONAL PRACTICE AND IMPROVE DELIVERY OF THE PERSONALIZED LEARNING PEDAGOGY AS MEASURED BY THE LEAP LEARNING CONTINUUM OF PRACTICE AS WELL AS IMPROVE THEIR UNDERSTANDING OF PERSONALIZED LEARNING PRINCIPLES AND CLASSROOM PRACTICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 105157 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 35734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3114628 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5229 |
| IRS990/PYOtherExpensesAmt | 0 | 1681394 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 611316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1502580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3552359 |
| IRS990/PYTotalExpensesAmt | 0 | 5233753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3731173 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106480 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2797758 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 936043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4056775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3114628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4231098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8674670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6806020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26883191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 202426 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5856036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 82761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 85761 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22718026 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4165165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4056775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3114628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4231098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8674670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6806020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26883191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27171378 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.