Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 47-1350049 • 501(c)3 • Wynnewood, PA
Profile
The mission of the Culture Project International is educate, empower, and inspire youth around the globe to build a culture rooted in the upholding of the dignity of every human person.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,473,922
Up $696,825 (+90%) from 2021
Liabilities
Up$579,997
Up $110,656 (+24%) from 2021
Net Assets
Up$893,925
Up $586,169 (+190%) from 2021
Revenue
Up$3,388,227
Up $429,085 (+15%) from 2021
Expenses
Up$2,802,058
Up $573,012 (+26%) from 2021
Net Income
Down$586,169
Down $143,927 (-20%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the Culture Project International is educate, empower, and inspire youth around the globe to build a culture rooted in the upholding of the dignity of every human person.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $229,908 | $828,646 | ▲ $598,738 |
| Pledges and Grants Receivable | $151,400 | $321,923 | ▲ $170,523 |
| Savings and Temporary Cash Investments | $17,750 | $15,383 | ▼ $2,367 |
| Land, Buildings, and Equipment, Net | $3,384 | $7,608 | ▲ $4,224 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $777,097 | $1,473,922 | ▲ $696,825 |
| Other Assets Total | $374,655 | $300,362 | ▼ $74,293 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $229,338 | $339,997 | ▲ $110,659 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Deferred Revenue | $90,000 | $90,000 | → $0 |
| Other Liabilities | $3 | - | - |
| Total Liabilities | $469,341 | $579,997 | ▲ $110,656 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $157,756 | $893,925 | ▲ $736,169 |
| Net Assets With Donor Restrictions | $150,000 | - | - |
| Total Net Assets Fund Balance | $307,756 | $893,925 | ▲ $586,169 |
| Total Liabilities and Net Assets / Fund Balance | $777,097 | $1,473,922 | ▲ $696,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,608 | $23,475 | $31,083 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cristina Whalen | President & CEO | FT | $93,060 | $93,060 |
| David Sao | Vice President | FT | $85,110 | $85,110 |
| Stephanie Beyer | COO | FT | $72,415 | $72,415 |
| Katherine LeBlanc | Treasurer | PT | $36,000 | $36,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,076,634 |
| Other Expenses | $725,424 |
| Total Fundraising Expense | $364,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,373,539 | $23,040 | $196,243 | $1,592,822 |
| Current Officers, Directors, Trustees, and Key Employees | $203,028 | $24,106 | $3,194 | $230,328 |
| Travel | $162,062 | $2,983 | $20,637 | $185,682 |
| Payroll Taxes | $119,652 | $4,480 | $10,511 | $134,643 |
| Other Employee Benefits | $103,907 | $95 | $14,839 | $118,841 |
| Fees for Services Accounting | - | $70,756 | - | $70,756 |
| All Other Expenses | $31,475 | $7,077 | $24,514 | $63,066 |
| Information Technology | $31,524 | $149 | $18,436 | $50,109 |
| Conferences and Meetings | $15,778 | - | $22,696 | $38,474 |
| Advertising | $21,284 | $1,559 | $5,459 | $28,302 |
| Other Expenses | $-49 | $116 | $27,204 | $27,271 |
| Insurance | $20,379 | $5,072 | $1,443 | $26,894 |
| Office Expenses | $3,846 | $10,669 | $1,838 | $16,353 |
| Interest | - | $13,734 | - | $13,734 |
| Occupancy | $4,588 | $500 | $500 | $5,588 |
| Depreciation Depletion | $448 | $449 | $153 | $1,050 |
| Fees for Services Other | $313 | - | - | $313 |
| Total Functional Expenses | $2,195,815 | $242,091 | $364,152 | $2,802,058 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,802,058 |
| Total Expenses per Audited Statements | $2,802,058 |
| Total Expenses per Form 990 | $2,802,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 was e-mailed to the board of directors for review prior to filing.”
“At the board meetings, the board members discuss and review any potential conflicts of interest.”
“The board of directors uses comparability data to determine officer salaries. This information is incorporated into the annual budget, which is approved by the board of directors.”
“The board of directors uses comparability data to determine officer salaries. This information is incorporated into the annual budget, which is approved by the board of directors.”
“Forms are made available to the board of directors upon request and to other third parties who have appropriate authorization from management.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 229338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 339997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Culture Project International is educate, empower, and inspire youth around the globe to build a culture rooted in the upholding of the dignity of every human person. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5459 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21284 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28302 |
| IRS990/AllOtherContributionsAmt | 0 | 2423942 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24514 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Katherine LeBlanc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704050823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12567 Marina Loop |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Willis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77318 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 828646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 203028 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230328 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 22696 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15778 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38474 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2423942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10701 |
| IRS990/CYOtherExpensesAmt | 0 | 725424 |
| IRS990/CYOtherRevenueAmt | 0 | 486132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 467452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 586169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2076634 |
| IRS990/CYTotalExpensesAmt | 0 | 2802058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 364152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3388227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 153 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1050 |
| IRS990/Desc | 0 | We proclaim the dignity of the human person and the richness of living sexual integrity, inviting the culture to become fully alive. To accomplish this, we invite young adults to commit to at least a year of service with the organization. We train these young adults and send them out to different geographical locations as speakers to present and inspire middle school and high school aged students with the truth about the dignity of every human person. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2195815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70756 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 313 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 313 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cristina Whalen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Sao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephanie Beyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katherine LeBlanc |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 72415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3388227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18436 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31524 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50109 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1443 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26894 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13734 |
| IRS990/InterestGrp/TotalAmt | 0 | 13734 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10701 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31083 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Culture Project International is educate, empower, and inspire youth around the globe to build a culture rooted in the upholding of the dignity of every human person. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 893925 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 157756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 893925 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5588 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1838 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16353 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 374655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300362 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14839 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118841 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Business Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and Credit Card Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12600 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1139 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2746 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 27204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -49 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee Retention Credits |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 486132 |
| IRS990/OtherRevenueTotalAmt | 0 | 486132 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 196243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1373539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1592822 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10511 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134643 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 151400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 321923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational Program Svcs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Speaker Stipends |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 463333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 463333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1820680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3058 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 579719 |
| IRS990/PYOtherRevenueAmt | 0 | 665821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 469583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 730096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1649327 |
| IRS990/PYTotalExpensesAmt | 0 | 2229046 |
| IRS990/PYTotalRevenueAmt | 0 | 2959142 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 586169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 467383 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15383 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2423942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1820680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1443208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 962415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1268127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7918372 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 467452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 494794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 420132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1899115 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15205 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 486132 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 640610 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1126742 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9817487 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2891394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2315474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1863340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1265468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1481811 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9817487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3388227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2959142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1864333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1265386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1482346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10959434 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7608 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31083 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2802058 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 300361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Employee Retention Credit Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3388227 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7608 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 300362 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2802058 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3388227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3388227 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2802058 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 was e-mailed to the board of directors for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At the board meetings, the board members discuss and review any potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors uses comparability data to determine officer salaries. This information is incorporated into the annual budget, which is approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors uses comparability data to determine officer salaries. This information is incorporated into the annual budget, which is approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Forms are made available to the board of directors upon request and to other third parties who have appropriate authorization from management. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.