Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 47-4884653 • 501(c)4 • Bentonville, AR
Profile
The organization's mission is to promote effective k-12 education reform policies that create a vibrant, competitive and high performing public education system in the united states.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,027,040
Up $487,344 (+90%) from 2022
Liabilities
Up$573,440
Up $59,401 (+12%) from 2022
Net Assets
Up$453,600
Up $427,943 (+1668%) from 2022
Revenue
Up$3,885,000
Up $1,385,000 (+55%) from 2022
Expenses
Up$3,964,841
Up $1,052,017 (+36%) from 2022
Net Income
Up-$79,841
Up $332,983 (+81%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's mission is to promote effective k-12 education reform policies that create a vibrant, competitive and high performing public education system in the united states.
The organization's mission is to create a vibrant, competitive public education system, protect the environment and water resources and promote healthy communities for generations to come.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $984,205 | $631,695 | ▼ $352,510 |
| Loans From Officers Directors | $471,819 | $538,190 | ▲ $66,371 |
| Rtn Earn Endowment Incm Other Fnds | $533,441 | $453,600 | ▼ $79,841 |
| Pledges and Grants Receivable | - | $330,000 | - |
| Land, Buildings, and Equipment, Net | $59,886 | $51,617 | ▼ $8,269 |
| Accounts Receivable | - | $5,695 | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $1,052,124 | $1,027,040 | ▼ $25,084 |
| Other Assets Total | $8,033 | $8,033 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,864 | $35,250 | ▼ $11,614 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $518,683 | $573,440 | ▲ $54,757 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $533,441 | $453,600 | ▼ $79,841 |
| Total Liabilities and Net Assets / Fund Balance | $1,052,124 | $1,027,040 | ▼ $25,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $51,617 | $72,360 | $123,977 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Erika Belfiore | Secretary, Treasurer | PT | $140,436 | $140,436 |
| Name | Title |
|---|---|
| Jim C Walton | Director |
| Lukas Walton | Director |
| Sue Brown | Enviromental Advocacy Director |
| Joseph Williams | Former Education Advocacy Director |
| Adam Rogalski | Advocacy Program Officer |
| Lauren Perry | Senior Manager Advocacy |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Walton Enterprises LLC | Administrator/Management Fees | PO Box 1860, Bentonville, AR 72712 | $1,923,567 |
| Corridor Partners LLC | Consulting | 315 FLATBUSH AVENUE PMB 502, Brooklyn, NY 11217 | $120,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,819,841 |
| Grants and Similar Amounts Paid | $1,145,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $1,157,027 | $771,352 | - | $1,928,379 |
| Grants to Domestic Orgs | $1,145,000 | - | - | $1,145,000 |
| Fees for Services Other | $676,723 | $0 | $0 | $676,723 |
| Travel | $74,365 | $49,577 | - | $123,942 |
| Fees for Services Legal | - | $41,466 | - | $41,466 |
| Fees for Services Accounting | - | $27,563 | - | $27,563 |
| Depreciation Depletion | - | $8,269 | - | $8,269 |
| All Other Expenses | $0 | $5,249 | $0 | $5,249 |
| Other Expenses | - | $4,835 | - | $4,835 |
| Information Technology | - | $2,635 | - | $2,635 |
| Office Expenses | - | $780 | - | $780 |
| Total Functional Expenses | $3,053,115 | $911,726 | $0 | $3,964,841 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| State Government Leadership Foundation | Washington, DC | 501 (c) (4) | Improve Education | $425,000 |
| The Welcome Party Inc | Boston, MA | 501 (c) (4) | Improve Education | $200,000 |
| Center for Innovative Policy | Washington, DC | 501 (c) (4) | Improve Education | $150,000 |
| Republican Governors Public Policy Committee Inc | Washington, DC | 501 (c) (4) | Improve Education | $125,000 |
| State Democracy Action Fund | Washington, DC | 501 (c) (4) | Improve Education | $100,000 |
| Committee on States | Raleigh, NC | 501 (c) (4) | Education and Outreach | $65,000 |
| Progressive State Leaders Committee | Washington, DC | 501 (c) (4) | Education and Outreach | $55,000 |
| The NewDEAL | Washington, DC | 501 (c) (4) | Improve Education | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Contributors/board | Administrative Services | No | $1,923,567 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $471,819 | $538,190 | ▲ $66,371 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The three directors are listed as "independent" on part vi, line 1b because none of the individuals received compensation in any form from the organization or a related organization, and the transaction reported on schedule l did not involve a transaction resulting in any compensation, income or other financial benefit provided to or on behalf of any such director or family member.”
“JIM C. WALTON, DIRECTOR; TOM WALTON, DIRECTOR - Family relationship”
“The members of confluence advocacy, inc. Are the same persons who are serving on the confluence advocacy, inc. Board of directors. The individuals serving as members exercise all their voting powers with respect to confluence advocacy, inc as directors of confluence advocacy, inc. And have no additional members' powers.”
“The form 990 is made available to all members of the governing body and is reviewed and signed by an appropriate officer.”
“Individuals who are directly or indirectly party to a possible transaction with the organization are required to disclose the material facts of the transaction and interest in the transaction prior to action.”
“Compensation is based on comparison of similar positions at similar organizations. Compensation is approved annually by the board of directors.”
“Compensation is based on comparison of similar positions at similar organizations. Compensation is approved annually by the board of directors.”
“The organization's certificate of incorporation is available from the delaware secretary of state. Financial information is available on the organization's form 990.”
“Consulting - Total Expense: 650064, Program Service Expense: 650064, Management and General Expenses: , Fundraising Expenses: ; Polling/Research - Total Expense: 26659, Program Service Expense: 26659, Management and General Expenses: , Fundraising Expenses: ;”
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 | 46864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization's mission is to create a vibrant, competitive public education system, protect the environment and water resources and promote healthy communities for generations to come. |
| IRS990/AllOtherContributionsAmt | 0 | 3885000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jenny Tripp |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794641500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1860 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 984205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 631695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1923567 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 1860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 315 FLATBUSH AVENUE PMB 502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bentonville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11217 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Walton Enterprises LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Corridor Partners LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Administrator/Management Fees |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3885000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1145000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2819841 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3964841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3885000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8269 |
| IRS990/Desc | 0 | PERFORMING ADMINISTRATIVE AND EDUCATIONAL ASSISTANCE TO INDIVIDUALS AND TAX-EXEMPT ORGANIZATIONS TO PROMOTE EDUCATION REFORM AND ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1927954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27563 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41466 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41466 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 771352 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1157027 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1928379 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 676723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 676723 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 14.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OtherCompensationAmt | 0 | 55864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 53650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 36996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 61331 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM C WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUKAS WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIKA BELFIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM ROGALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH WILLIAMS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 454383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 104335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 246708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 247339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 761149 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ENVIROMENTAL ADVOCACY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVOCACY PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR MANAGER ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER EDUCATION ADVOCACY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1025000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1145000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1145000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3885000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2635 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123977 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 471819 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 538190 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The organization's mission is to create a vibrant, competitive public education system, protect the environment and water resources and promote healthy communities for generations to come. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 533441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 780 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8033 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 330000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Susan Brown |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING SUPPORT TO INDIVIDUALS AND TAX-EXEMPT ORGANIZATIONS TO PROMOTE AND ADVOCATE FOR HEALTHY RIVERS AND OCEANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1125161 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 120000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4555000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1195000 |
| IRS990/PYOtherExpensesAmt | 0 | 2852216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 507784 |
| IRS990/PYTotalExpensesAmt | 0 | 4047216 |
| IRS990/PYTotalRevenueAmt | 0 | 4555000 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 533441 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 453600 |
| 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/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 72360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 123977 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51617 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 425000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 200000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) (4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (C) (4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (C) (4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 (C) (4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 (C) (4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501 (C) (4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501 (C) (4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501 (C) (4) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Improve Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Education and Outreach |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Education and Outreach |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Improve Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Improve Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Improve Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Improve Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Improve Education |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Center for Innovative Policy |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Committee on States |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Progressive State Leaders Committee |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Republican Governors Public Policy Committee Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | State Democracy Action Fund |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | State Government Leadership Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | The NewDEAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | The Welcome Party Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 020747896 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 842558945 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 050623909 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 200309803 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 814100201 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 200505849 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 273147985 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 843511352 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1225 Eye St NW 1100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1101 Haynes St Suite 205 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1350 I St NW 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1747 Pennsylvania Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1225 Eye St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1201 F St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 700 K St NW Suite 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 867 Boylston St Suite 500 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | NW Ste 250 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | NW Ste 1250 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 2 | NW Ste 675 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Raleigh |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Boston |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20005 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 27604 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 20005 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 20006 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 20005 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 20004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 20001 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 02116 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION STAFF ROUTINELY FOLLOW UP WITH GRANTEES TO UNDERSTAND HOW THE GRANT FUNDS ARE BEING USED AND TO EVALUATE THE OVERALL EFFECTIVENESS OF EACH GRANTEE TO INSURE THERE IS COORDINATION WITH THE ORGANIZATION'S MISSION AND GOALS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 8 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 454383 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 761149 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 246708 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 247339 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 33600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 33600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 25372 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 22084 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 22264 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 27731 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 28278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 14912 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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