Form 990, Part VI, Section B, Line 11B
“This form 990 is reviewed by the board of directors prior to filing”
990 • Fiscal year 2019 • EIN 47-4058445
Scores are not available for this record yet.
Assets
Flat$431,658
Flat from 2019
Net Assets
Flat$410,445
Flat from 2019
Liabilities
Flat$21,213
Flat from 2019
Revenue
Flat$2,000,244
Flat from 2019
Expenses
Flat$2,704,314
Flat from 2019
Net Income
Flat-$704,070
Flat from 2019
Sen empowers local leaders to create high-performing schools centered around proven design principles, rigorous and engaging instruction, and caring relationships between students and staff.
School empowerment network (sen) is a non-profit organization that leverages the power of strong school leadership and design to dramatically improve options and outcomes for students. We do this by helping school districts develop home-grown and self-sustaining leadership pipelines to rapidly improve student achievement, as well as by recruiting, training, and supporting school entrepreneurs to open new, high-performing schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $497,795 | $323,652 | ▼ $174,143 |
| Pledges and Grants Receivable | $100,000 | $0 | ▼ $100,000 |
| Cash and Non-Interest-Bearing Accounts | $541,013 | $85,856 | ▼ $455,157 |
| Prepaid Expenses and Deferred Charges | $4,993 | $21,147 | ▲ $16,154 |
| Land, Buildings, and Equipment, Net | $1,772 | $1,003 | ▼ $769 |
| Total Assets | $1,145,573 | $431,658 | ▼ $713,915 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,058 | $21,213 | ▼ $9,845 |
| Total Liabilities | $31,058 | $21,213 | ▼ $9,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,099,895 | $380,370 | ▼ $719,525 |
| Temporarily Rstr Net Assets | $14,620 | $30,075 | ▲ $15,455 |
| Total Net Assets Fund Balance | $1,114,515 | $410,445 | ▼ $704,070 |
| Total Liabilities and Net Assets / Fund Balance | $1,145,573 | $431,658 | ▼ $713,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,003 | $10,987 | $11,990 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexander Shub | Director, CEO | FT | $227,636 | $45,304 | $272,940 |
| Carolyn Yaffe | Senior Program Director | FT | $180,047 | $40,669 | $220,716 |
| Jessica Westermann | Chief of Staff | FT | $160,135 | $39,331 | $199,466 |
| Carmilla Young | Program Director | FT | $143,357 | $41,674 | $185,031 |
| Ryan Schetelick | Executive Director | FT | $162,866 | $20,931 | $183,797 |
| Rolandria Justice-emenuga | Program Director | FT | $144,305 | $33,106 | $177,411 |
| Eduardo Contreras | Director, Treasurer | FT | $155,112 | $11,150 | $166,262 |
| Katherine Callaghan | Program Director | FT | $141,514 | $23,611 | $165,125 |
| Adam Paredes | Program Director | FT | $145,103 | $9,816 | $154,919 |
| Name | Title |
|---|---|
| Daniel Pasette | Director, President |
| Clara Markowicz | Director |
| Erin Carstensen | Director |
| Jeffrey Penn | Director |
| Ken Blacklow | Director |
| Lauren Starr | Director, Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $58,056 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $58,056 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,257,867 |
| Other Expenses | $446,447 |
| Total Fundraising Expense | $1,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,081,113 | $25,772 | - | $1,106,885 |
| Current Officers, Directors, Trustees, and Key Employees | $830,519 | $19,798 | - | $850,317 |
| Travel | $173,569 | $1,355 | - | $174,924 |
| Payroll Taxes | $120,845 | $2,881 | - | $123,726 |
| Other Employee Benefits | $119,053 | $2,838 | - | $121,891 |
| Fees for Services Other | $58,865 | $46,512 | $320 | $105,697 |
| Fees for Services Accounting | $33,006 | $26,080 | $180 | $59,266 |
| Pension Plan Contributions | $53,766 | $1,282 | - | $55,048 |
| Office Expenses | $12,024 | $29,766 | - | $41,790 |
| Insurance | - | $22,407 | - | $22,407 |
| Information Technology | $8,942 | $4,900 | - | $13,842 |
| Occupancy | $6,000 | - | - | $6,000 |
| Other Expenses | $2,415 | $580 | $155 | $2,995 |
| All Other Expenses | $557 | $449 | $48 | $1,054 |
| Depreciation Depletion | - | $769 | - | $769 |
| Total Functional Expenses | $2,510,034 | $192,925 | $1,355 | $2,704,314 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,704,314 |
| Total Expenses per Audited Statements | $2,704,314 |
| Total Expenses per Form 990 | $2,704,314 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“This form 990 is reviewed by the board of directors prior to filing”
“The organization asks the board members and officers annually to disclose interests that may give rise to potential conflicts of interest under the conflicts of interest policy. It does so in conjunction with asking for information about arrangements that may need to be disclosed on the form 990.”
“The board reviews compensation at comparable organizations to determine appropriate compensation levels for the executive director. For other employees the executive director reviews the compensation for similar work at peer institutions to determine compensation levels.”
“The certificate of incorporation and conflict of interest policies are provided upon request.”
“The organization has adopted fasb asc 740-10, accounting for uncertainty in income taxes. That standard prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21213 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 323652 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL EMPOWERMENT NETWORK (SEN) IS A NON-PROFIT ORGANIZATION THAT LEVERAGES THE POWER OF STRONG SCHOOL LEADERSHIP AND DESIGN TO DRAMATICALLY IMPROVE OPTIONS AND OUTCOMES FOR STUDENTS. WE DO THIS BY HELPING SCHOOL DISTRICTS DEVELOP HOME-GROWN AND SELF-SUSTAINING LEADERSHIP PIPELINES TO RAPIDLY IMPROVE STUDENT ACHIEVEMENT, AS WELL AS BY RECRUITING, TRAINING, AND SUPPORTING SCHOOL ENTREPRENEURS TO OPEN NEW, HIGH-PERFORMING SCHOOLS. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 449 |
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| IRS990/Desc | 0 | DETROIT CHILDREN'S FUND TEAMS FELLOWS PROGRAM. SCHOOL EMPOWERMENT NETWORK (SEN) PROVIDED ON-SITE COACHING AND HELD MONTHLY COHORT MEETINGS FOR EXISTING LEADERSHIP TEAMS AT DETROIT ACHIEVEMENT ACADEMY AND DETROIT PREP ON THE CUSP OF STRONG PERFORMANCE, TO HELP THEM MOVE FROM "GOOD TO GREAT." A SEN INSTRUCTIONAL COACH AND A SEN CULTURE COACH WORKED WITH SCHOOL LEADERSHIP TEAMS TO ESTABLISH COHERENT INSTRUCTIONAL AND CULTURAL IMPLEMENTATION PLANS, AND GUIDED THE DEVELOPMENT OF CORRESPONDING ACTION TO CONSISTENTLY MOVE THE SCHOOL COMMUNITY TOWARDS IMPROVEMENT GOALS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROGRAM DIRECTOR |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8942 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13842 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 22407 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | SCHOOL EMPOWERMENT NETWORK (SEN) IS A NON-PROFIT ORGANIZATION THAT LEVERAGES THE POWER OF STRONG SCHOOL LEADERSHIP AND DESIGN TO DRAMATICALLY IMPROVE OPTIONS AND OUTCOMES FOR STUDENTS. WE DO THIS BY HELPING SCHOOL DISTRICTS DEVELOP HOME-GROWN AND SELF-SUSTAINING LEADERSHIP PIPELINES TO RAPIDLY IMPROVE STUDENT ACHIEVEMENT, AS WELL AS BY RECRUITING, TRAINING, AND SUPPORTING SCHOOL ENTREPRENEURS TO OPEN NEW, HIGH-PERFORMING SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1114515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410445 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 58056 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41790 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121891 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND ACCOUNT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 289 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2995 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 322 |
| IRS990/OtherRevenueTotalAmt | 0 | 322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1081113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1106885 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123726 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53766 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55048 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21147 |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDER SCHUB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DETROIT CHILDREN'S FUN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VARIOUS OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOUTHBRIDGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NATCHITOCHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPEZ |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1039116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 170511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 163059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 144968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 132000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1039116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 170511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 163059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 144968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 132000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEN PARTNERS WITH SOUTHBRIDGE PUBLIC SCHOOLS (SPS) TO FACILITATE THE REDESIGN OF THE DISTRICT'S SECONDARY SCHOOLS. THE GOAL OF THIS PARTNERSHIP IS TO PROVIDE A RIGOROUS AND COHERENT 6-12 EXPERIENCE FOR SPS STUDENTS THAT, OVER TIME, CULMINATES IN INCREASED STUDENT ATTENDANCE, ENROLLMENT, ENGAGEMENT, AND OUTCOMES. GIVEN CURRENT SCHOOL PERFORMANCE (AS ASSESSED THROUGH QUANTITATIVE DATA AND SCHOOL QUALITY REVIEWS PERFORMED IN FALL 2018) AND THE REDESIGN GOALS ESTABLISHED BY SPS, SEN LEADS THREE PRIMARY PROGRAM COMPONENTS FROM JANUARY 2019-DECEMBER 2020: RECURRING SCHOOL QUALITY REVIEWS THAT SERVE SIMULTANEOUSLY AS AN ON-GOING COMPREHENSIVE NEEDS' ASSESSMENT, A BASIS FOR ACTION PLANNING, AND A STRUCTURE FOR THE EVALUATION OF PROGRESS. LEADERSHIP TEAM COACHING TO DEVELOP A SET OF CORE LEADERSHIP SKILLS AND STRUCTURES THAT DRIVE CURRENT INSTRUCTIONAL AND SCHOOL CULTURE IMPROVEMENT EFFORTS AND TO SUPPORT THE EFFECTIVE PLANNING, LAUNCH, AND IMPLEMENTATION OF A SCHOOL DESIGN PROCESS. SCHOOL DESIGN WORKSHOPS TO TAKE SPS DESIGN TEAMS THROUGH A MULTI-STAGE AND COMPREHENSIVE SCHOOL DESIGN PROCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 228105 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 163059 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NATCHITOCHES PARISH SCHOOL BOARD (NPSB) SCHOOL REDESIGN. IN PARTNERSHIP WITH THE PARISH OF NATCHITOCHES, LOUISIANA, SEN LED THE REDESIGN AND SCHOOL RESET OF M.R. WEAVER ELEMENTARY SCHOOL AND WORKING WITH THE PARISH TEAM ON TURNAROUND PLANS FOR ADDITIONAL SCHOOLS. SEN IS WORKING TO DEVELOP INSTRUCTIONAL LEADERSHIP TEAMS, COACH AND SUPPORT SCHOOL LEADERS, AND IMPLEMENT A CAREER LADDER ENABLING PARISH TEACHERS TO BECOME TEACHER LEADERS AND MODEL TEACHERS. DURING SY 2017-18 SEN'S RECRUITMENT AND SELECTION TEAM IDENTIFIED TEN POTENTIAL MODEL AND LEADER TEACHER CANDIDATES TO PARTICIPATE IN SEN'S DEVELOPMENT AND CAREER LADDER PROCESS. IN COLLABORATION WITH NPSB LEADERSHIP, SEN COACHES IDENTIFIED INSTRUCTIONAL PRIORITIES FOR THE 2018-19 SCHOOL YEAR AND CREATED A YEAR-LONG PLAN FOR THEIR IMPLEMENTATION IN SUPPORT OF THE SCHOOL'S REDESIGN. SEN COACHES ALSO ESTABLISHED AN EXEMPLAR PROFESSIONAL DEVELOPMENT PLAN FOR SCHOOL LEADERS TO IMPLEMENT ROBUST AUGUST TEACHER PROFESSIONAL DEVELOPMENT ALIGNED TO IMPLEMENTATION OF ESTABLISHED INSTRUCTIONAL PRIORITIES. THROUGH THIS PROGRAM SEN SUPPORTED THE CREATION OF EFFECTIVE STRUCTURES AND THE EMPOWERING OF HOME-GROWN TALENT TO ACHIEVE STRONGER RESULTS AT AN ACCELERATED PACE. AT M.R. WEAVER ELEMENTARY SCHOOL, THE PERCENTAGE OF STUDENTS SCORING MASTERY OR ABOVE INCREASED BY 33%. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 111285 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 144968 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOOL EMPOWERMENT NETWORK (SEN) IS A NON-PROFIT ORGANIZATION THAT LEVERAGES THE POWER OF STRONG SCHOOL LEADERSHIP AND DESIGN TO DRAMATICALLY IMPROVE OPTIONS AND OUTCOMES FOR STUDENTS. WE DO THIS BY HELPING SCHOOL DISTRICTS DEVELOP HOME-GROWN AND SELF-SUSTAINING LEADERSHIP PIPELINES TO RAPIDLY IMPROVE STUDENT ACHIEVEMENT, AS WELL AS BY RECRUITING, TRAINING, AND SUPPORTING SCHOOL ENTREPRENEURS TO OPEN NEW, HIGH-PERFORMING SCHOOLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1306519 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 302833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 395747 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 162 |
| IRS990/PYOtherExpensesAmt | 0 | 560815 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2659172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2381403 |
| IRS990/PYTotalExpensesAmt | 0 | 2942218 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3055081 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -704070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1039116 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 351202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1237242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 400 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8348635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 218446 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1018796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 351202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1237242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1237642 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1003 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10987 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11990 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2704314 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2000244 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.