Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1631358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$35,372,545
Up $7,116,292 (+25%) from 2016
Net Assets
Up$30,262,273
Up $6,792,448 (+29%) from 2016
Liabilities
Up$5,110,272
Up $323,844 (+6.8%) from 2016
Revenue
Up$15,131,270
Up $2,536,998 (+20%) from 2016
Expenses
Down$10,599,108
Down $134,016 (-1.2%) from 2016
Net Income
Up$4,532,162
Up $2,671,014 (+144%) from 2016
To provide black executives who serve or served in senior level management positions, in domestic and international corporations, with professional forums and programs to offer perspective and direction on economic, business, and public policy issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,063,213 | $23,082,611 | ▲ $5,019,398 |
| Cash and Non-Interest-Bearing Accounts | $6,758,403 | $6,522,417 | ▼ $235,986 |
| Land, Buildings, and Equipment, Net | $2,036,125 | $2,178,782 | ▲ $142,657 |
| Accounts Receivable | $645,119 | $1,360,190 | ▲ $715,071 |
| Pledges and Grants Receivable | $600,000 | $874,050 | ▲ $274,050 |
| Prepaid Expenses and Deferred Charges | $153,393 | $537,400 | ▲ $384,007 |
| Total Assets | $28,256,253 | $35,372,545 | ▲ $7,116,292 |
| Other Assets Total | - | $817,095 | - |
| Liabilities | |||
| Deferred Revenue | $1,853,021 | $1,861,100 | ▲ $8,079 |
| Accounts Payable and Accrued Expenses | $2,214,113 | $1,857,722 | ▼ $356,391 |
| Other Liabilities | $0 | $854,425 | ▲ $854,425 |
| Grants Payable | $719,294 | $537,025 | ▼ $182,269 |
| Total Liabilities | $4,786,428 | $5,110,272 | ▲ $323,844 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,787,505 | $28,878,794 | ▲ $6,091,289 |
| Temporarily Rstr Net Assets | $682,320 | $1,383,479 | ▲ $701,159 |
| Total Net Assets Fund Balance | $23,469,825 | $30,262,273 | ▲ $6,792,448 |
| Total Liabilities and Net Assets / Fund Balance | $28,256,253 | $35,372,545 | ▲ $7,116,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,383,535 | $1,692,307 | $3,075,842 |
| Other Land Buildings | $763,080 | $342,794 | $1,105,874 |
| Equipment | $32,167 | $344,901 | $377,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald C Parker | President & CEO | FT | $441,080 | $160,714 | $601,794 |
| Brickson E Diamond | Chief Operating Officer | FT | $346,903 | $65,979 | $412,882 |
| Beryl H Isaac | VP/exec Director, Finance | FT | $254,580 | $77,842 | $332,422 |
| Camilla Mcghee | Senior Director/chief Prog | FT | $217,380 | $54,302 | $271,682 |
| Antoinette Rice | VP/chief Communications of | FT | $161,080 | $43,197 | $204,277 |
| Steven Williams | VP/chief Learning Officer | FT | $163,618 | $14,034 | $177,652 |
| Michael E Dutton | Senior Communications Mana | FT | $131,680 | $27,104 | $158,784 |
| Jennifer Vasquez | Exec. Administrator/chief of Staff | FT | $126,863 | $21,576 | $148,439 |
| Merkena Cooper | Senior Accountant | FT | $123,416 | $14,848 | $138,264 |
| Shaela Lawson | Senior Program Manager | FT | $117,238 | $15,170 | $132,408 |
| Gena Gatewood | Senior Program Manager | FT | $107,633 | $14,721 | $122,354 |
| Name | Title |
|---|---|
| Orlando Ashford | Chair |
| Rhonda Mims | Immediate Past Chair |
| Donna M Wilson | Vice Chair |
| Arlene Isaacs-lowe | Director |
| Billy Dexter | Director |
| Chloe Barzey | Director |
| Crystal E Ashby | Director |
| Geri Thomas | Director |
| Julia Brown | Director |
| Ken Robinson | Director |
| Larry Quinlan | Director |
| Leilani Brown | Director |
| Linda Forte | Director |
| Sharon Taylor | Director |
| Tonie Leatherberry | Director |
| Valerie D Lewis | Director |
| Jeffrey Webster | Secretary |
| Gregory Deavens | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blank Rome LLP | Legal Services | LOCKBOX 8586 PO BOX 8500, Philadelphia, PA 19178 | $451,615 |
| Morgan Stanley | Investment Management Services | 1290 AVE OF AMERICAS 13TH FLOOR, New York, NY 10104 | $209,092 |
| Karen Dyer | Facilitator And Assessment Administratio | 4506 TAMARON DR, Greensboro, NC 27410 | $103,650 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,463,245 |
| Salaries, Compensation, and Employee Benefits | $3,510,284 |
| Total Fundraising Expense | $820,308 |
| Grants and Similar Amounts Paid | $625,579 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $2,069,135 | $102,358 | - | $2,171,493 |
| Current Officers, Directors, Trustees, and Key Employees | $633,473 | $1,249,506 | $223,341 | $2,106,320 |
| Other Salaries and Wages | $454,542 | $604,748 | - | $1,059,290 |
| Fees for Services Management | $660,770 | $74,501 | $42,476 | $777,747 |
| Travel | $526,570 | $36,271 | $125,685 | $688,526 |
| Fees for Services Legal | - | $402,341 | - | $402,341 |
| Grants to Domestic Individuals | $386,500 | - | - | $386,500 |
| Office Expenses | $137,784 | $139,089 | $45,854 | $322,727 |
| Depreciation Depletion | $125,059 | $126,227 | $49,258 | $300,544 |
| Fees for Service Investment Mgmnt Fees | - | $209,092 | - | $209,092 |
| Grants to Domestic Orgs | $188,700 | - | - | $188,700 |
| Other Employee Benefits | $68,060 | $93,988 | - | $162,048 |
| Information Technology | $34,962 | $87,591 | $9,187 | $131,740 |
| Payroll Taxes | $38,907 | $53,728 | - | $92,635 |
| Pension Plan Contributions | $37,796 | $52,195 | - | $89,991 |
| Occupancy | - | $80,003 | - | $80,003 |
| Fees for Services Accounting | - | $63,346 | - | $63,346 |
| Other Expenses | $13,389 | $21,759 | $15,601 | $50,749 |
| Foreign Grants | $50,379 | - | - | $50,379 |
| Advertising | $4,724 | $1,667 | $1,930 | $8,321 |
| Total Functional Expenses | $6,380,390 | $3,398,410 | $820,308 | $10,599,108 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,265,966 |
| Total Expenses per Form 990 | $10,599,108 |
| Expenses per Audited Statements | $10,390,016 |
| Expenses Not Reported on Form 990 | $875,950 |
| Expenses Not Reported on Financial Statements | $209,092 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Inroads Inc | St Louis, MO | 501(c)(3) | TO PROVIDE SUPPORT FOR INROAD'S COLLEGE LINKS PROGRAM WHERE SCHOLARS RECEIVE COLLEGE PREPARATION SUPPORT THROUGH COLLEGE TOURS AND WORKSHOPS ON COLLEGE ADMISSIONS AND FINANCIAL AID, AND EXPOSURE TO BUSINESS/WORK ENVIRONMENTS THROUGH JOB SHADOWING AND CORPORATE VISITS WITH EMPLOYERS. | $100,000 |
| W E B Dubois Scholars Institute Inc | Princeton, NJ | 501(c)(3) | General Support | $50,000 |
| Howard University School of Business | Washington, DC | 501(c)(3) | General Support | $28,700 |
| National Association of Black Journalist | College Park, MD | 501(c)(3) | General Support | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | - | 0 | 0 | $577,763 |
| Europe (including Iceland & Greenland) | Grants to Recipients Located in the Region | Member Meeting | 0 | 0 | $50,379 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,679,563 |
| Fundraising Gross Income | $803,613 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $7,152,054 | $803,613 | $920,950 | $-117,337 |
| Total Events | $7,152,054 | $803,613 | $1,679,563 | $-875,950 |
| Liability | Amount |
|---|---|
| Tenant Improvement Allowance | $817,095 |
| Deferred Lease Obligation | $37,330 |
“Members of the council shall either be voting members or nonvoting members. Each voting member is entitled to one vote. Voting member shall be either: i) an individual serving in a senior level management position in a fortune 1000 or global 500 corporation, or in another organization of similar scale and scope as determined by the board, ii) an individual serving on the board of a fortune 1000 or global 500 corporation, iii) an individual serving in a senior level management position in a professional services firm of similar scale and scope, iv) an entrepreneur, or v) a recognized thought leader (collectively "qualified position") .”
“Voting members have the authority to nominate and elect the board of directors of the council.”
“Voting members of the executive leadership council have the authority to approve amendments to the articles of incorporation and bylaws; approve any "fundamental transaction" as defined in the nonprofit corporation act of the district of columbia, including but not limited to merger, sale of all or substantially all of the assets of the council, conversion or dissolution of the council; and approve any matter that may be submitted to the voting members by the board of directors, in the discretion of the board.”
“Upon completion of the return by outside tax preparers, the form 990 is first reviewed by management and is then submitted to the audit committee who has the delegated responsibility of reviewing the return prior to filing by the board of directors. After the audit committee reviews and is in agreement, the return is finalized and signed off by the outside tax preparers as well as the president & ceo of the council. Prior to filing, the full and complete form 990 is distributed to the entire board of directors.”
“Elc monitors its conflict of interest policy by requiring all new board members to identify any conflict that may arise with them serving on the board of directors of elf. They are required to sign a conflict of interest form. This process is repeated annually with new and continuing members.”
“Compensation for the president and ceo is determined by the executive committee of the board of directors, which consists of professionals in human resources and various other management skills. They utilize professional search firms for advice and research on compensation for executives in similar industries, geographic locations, size and resources. The president and ceo reviews the compensation for the other officers and key employees and, based on comparative outside data, makes recommendations to the chair of the council for approval.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The council is organized and shall be operated exclusively for charitable and educational purposes within the meaning of section 501 (c)(3) of the internal revenue code of 1986, as amended ("code"). In furtherance of such purposes, the council shall: (1) provide black executives who serve or served in senior level management positions, in domestic and international corporations, with professional forums and programs to offer perspective and direction on economic, business, and public policy issues; (2) increase the visibility and encourage the recognition and advancement of black business executives; (3) provide educational, professional and economic opportunities, mentoring projects, and programs to identify, prepare and advance the next generation of black managers and executives; (4) enrich the "pipeline" of future black business leaders to optimize their productivity, growth and eventual contribution to the goals of corporate america through education, mentoring, early identification (programs that target high school students), community action, role modeling, and to engage in such other activities as may be desirable or required to accomplish the foregoing objects and purposes; (5) engage black corporate officers with thoughtful initiative, direction, programs and education to address issues facing blacks in corporate america; and (6) encourage education regarding the economic empowerment of black america.”
“Management analyzed the tax positions taken by elc and concluded that as of december 31, 2017, there were no uncertain tax positions taken or are expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements.”
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 | 2214113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1857722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 645119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1360190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BLACK EXECUTIVES WHO SERVE OR SERVED IN SENIOR LEVEL MANAGEMENT POSITIONS, IN DOMESTIC AND INTERNATIONAL CORPORATIONS, WITH PROFESSIONAL FORUMS AND PROGRAMS TO OFFER PERSPECTIVE AND DIRECTION ON ECONOMIC, BUSINESS, AND PUBLIC POLICY ISSUES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1930 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8321 |
| IRS990/AllOtherContributionsAmt | 0 | 2869166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BERYL H ISAAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037065200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 K STREET NW SUITE 210 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6758403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6522417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 223341 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1249506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 633473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2106320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 102358 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2069135 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2171493 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 451615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 209092 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | LOCKBOX 8586 PO BOX 8500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1290 AVE OF AMERICAS 13TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4506 TAMARON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27410 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLANK ROME LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MORGAN STANLEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KAREN DYER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FACILITATOR AND ASSESSMENT ADMINISTRATIO |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6348441 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12163407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 625579 |
| IRS990/CYInvestmentIncomeAmt | 0 | 663812 |
| IRS990/CYOtherExpensesAmt | 0 | 6463245 |
| IRS990/CYOtherRevenueAmt | 0 | -875675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3179726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4532162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3510284 |
| IRS990/CYTotalExpensesAmt | 0 | 10599108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 820308 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15131270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1853021 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1861100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 49258 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 126227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 300544 |
| IRS990/Desc | 0 | LEADERSHIP INSTITUTE: THE INSTIUTE FOR LEADERSHIP DEVELOPMENT & RESEARCH (THE INSTITUTE) STRIVES TO BE THE PREEMINENT INSTITUTION FOR RESEARCH AND DEVELOPMENT OF AFRICAN-AMERICANS IN THE CORPORATE WORLD. THE INSTITUTE PROVIDES EXECUTIVE-LEVEL SEMINARS, PEER MENTORING, COACHING, AND NETWORKING OPPORTUNITIES WITH TOP CORPORATE EXECUTIVES AND LEADERSHIP DEVELOPMENT TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2134819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63346 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63346 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 402341 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 402341 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 42476 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 74501 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 660770 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 777747 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 209092 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 209092 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 50379 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 50379 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14721 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ORLANDO ASHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA M WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY DEAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRYSTAL E ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARLENE ISAACS-LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHLOE BARZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEILANI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILLY DEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONIE LEATHERBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VALERIE D LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GERI THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RHONDA MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RONALD C PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRICKSON E DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BERYL H ISAAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANTOINETTE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CAMILLA MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL E DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JENNIFER VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MERKENA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SHAELA LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GENA GATEWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 597760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 378987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 305213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 164038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 189919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 252054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 145863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 126863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 123416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 117238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 107633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP/EXEC DIRECTOR, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP/CHIEF LEARNING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP/CHIEF COMMUNICATIONS OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR DIRECTOR/CHIEF PROG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR COMMUNICATIONS MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXEC. ADMINISTRATOR/CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SENIOR ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SENIOR PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR PROGRAM MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6348441 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1679563 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 803613 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53375 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 719294 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 537025 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 386500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 386500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 188700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 188700 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5839707 |
| IRS990/GrossReceiptsAmt | 0 | 22597165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9187 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 87591 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 610437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 610437 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18063213 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23082611 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2380002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2036125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2178782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4558784 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5786332 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2945800 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23469825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30262273 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 53375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53375 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -875950 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -875950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2260286 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80003 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 139089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 322727 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.