Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$4,532,115
Up $71,440 (+1.6%) from 2013
Net Assets
Up$1,930,521
Up $129,448 (+7.2%) from 2013
Liabilities
Down$2,601,594
Down $58,008 (-2.2%) from 2013
Revenue
Down$5,516,571
Down $132,061 (-2.3%) from 2013
Expenses
Down$5,550,490
Down $116,511 (-2.1%) from 2013
Net Income
Down-$33,919
Down $15,550 (-85%) from 2013
To inspire and support nonprofit boards and executives to lead justly and with purpose. Boardsource envisions a future where the nonprofit community has the leadership to fulfill its purpose and create a world where all can thrive.
Advancing the public good by building exceptional nonprofit boards and inspiring board service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,234,546 | $2,434,547 | ▲ $200,001 |
| Land, Buildings, and Equipment, Net | $1,387,404 | $1,153,364 | ▼ $234,040 |
| Pledges and Grants Receivable | $65,600 | $242,700 | ▲ $177,100 |
| Inventories for Sale or Use | $183,904 | $228,273 | ▲ $44,369 |
| Accounts Receivable | $221,302 | $167,815 | ▼ $53,487 |
| Savings and Temporary Cash Investments | $278,801 | $163,867 | ▼ $114,934 |
| Prepaid Expenses and Deferred Charges | $88,139 | $140,315 | ▲ $52,176 |
| Cash and Non-Interest-Bearing Accounts | $979 | $1,234 | ▲ $255 |
| Total Assets | $4,460,675 | $4,532,115 | ▲ $71,440 |
| Liabilities | |||
| Other Liabilities | $1,586,840 | $1,494,578 | ▼ $92,262 |
| Deferred Revenue | $860,117 | $921,832 | ▲ $61,715 |
| Accounts Payable and Accrued Expenses | $212,645 | $185,184 | ▼ $27,461 |
| Total Liabilities | $2,659,602 | $2,601,594 | ▼ $58,008 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,144,862 | $1,203,292 | ▲ $58,430 |
| Temporarily Rstr Net Assets | $444,811 | $515,829 | ▲ $71,018 |
| Permanently Rstr Net Assets | $211,400 | $211,400 | → $0 |
| Total Net Assets Fund Balance | $1,801,073 | $1,930,521 | ▲ $129,448 |
| Total Liabilities and Net Assets / Fund Balance | $4,460,675 | $4,532,115 | ▲ $71,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $707,622 | $537,120 | $1,244,742 |
| Other Land Buildings | $331,278 | $424,176 | $755,454 |
| Equipment | $114,464 | $345,754 | $460,218 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $319,166 | - | ▲ $18,139 | - | $316,223 |
| 2013 | $294,503 | - | ▲ $41,283 | - | $319,166 |
| 2012 | $293,371 | - | ▲ $26,809 | - | $294,503 |
| 2011 | $306,545 | - | ▲ $7,422 | - | $293,371 |
| 2010 | $282,023 | - | ▲ $47,448 | - | $306,545 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Wallestad | President & CEO | FT | $199,772 | $17,439 | $217,211 |
| Vernetta Walker | VP Programs & Chief Gov. Officer | FT | $131,129 | $15,120 | $146,249 |
| Marci Sunderland | VP Human Capital & Operations | FT | $129,015 | $14,367 | $143,382 |
| Joan Payne | Senior Director of Finance | FT | $69,655 | $7,386 | $77,041 |
| Name | Title |
|---|---|
| John Griswold | Chair |
| Phillip Henderson | Vice Chair |
| Angela Williams | Director |
| Anne Cohn Donnelly | Director |
| Carol Goss | Director |
| Cathy Trower | Director |
| David Mcginty | Director |
| Rick Moyers | Director |
| Sharon Rossmark | Director |
| Sylvia Yee | Director |
| Phil Lochner | Director (until 8/31/2014) |
| Kimberly Roberson | Secretary |
| Dawn Mcnally | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Washington Hilton Hotel | Food, Beverage, Lodging And Audio | 1919 CONNECTICUT AVENUE NW, Washington, DC 20009 | $228,187 |
| Innovative Technologies In Print | Printing And Mailing Services | 200 S CHESTNUT STREET, Elizbethtown, PA 17022 | $136,500 |
| Ann Cohen & Associates | Consulting And Training | 8225 BUCKSPARK LANE W, Potomac, MD 20854 | $126,307 |
| Office It Solutions | It Equipment & Information Tech. | 3509 CONNECTICUT AVENUE NW, Washington, DC 20008 | $121,031 |
| Susan Decker | Consulting And Training | 5117 N CREAL STREET, Terre Haute, IN 47805 | $120,558 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,244,003 |
| Salaries, Compensation, and Employee Benefits | $2,285,487 |
| Total Fundraising Expense | $391,069 |
| Grants and Similar Amounts Paid | $21,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,348,470 | $166,742 | $114,887 | $1,630,099 |
| Occupancy | $676,559 | $115,148 | $81,024 | $872,731 |
| Fees for Services Management | $520,170 | - | - | $520,170 |
| Fees for Services Other | $400,711 | $31,635 | $23,748 | $456,094 |
| Office Expenses | $275,237 | $20,102 | $16,382 | $311,721 |
| Current Officers, Directors, Trustees, and Key Employees | $146,431 | $78,807 | $69,014 | $294,252 |
| Conferences and Meetings | $277,039 | $1,389 | $2,174 | $280,602 |
| Depreciation Depletion | $195,429 | $33,261 | $23,405 | $252,095 |
| Payroll Taxes | $138,859 | $23,633 | $16,630 | $179,122 |
| Travel | $145,486 | $3,538 | $6,025 | $155,049 |
| Other Employee Benefits | $102,452 | $12,641 | $10,555 | $125,648 |
| Information Technology | $66,265 | $10,997 | $7,738 | $85,000 |
| Pension Plan Contributions | $45,956 | $6,821 | $3,589 | $56,366 |
| Advertising | $40,612 | $30 | $21 | $40,663 |
| Insurance | $29,492 | $5,019 | $3,532 | $38,043 |
| Fees for Services Accounting | $28,946 | $4,927 | $3,467 | $37,340 |
| Grants to Domestic Orgs | $21,000 | - | - | $21,000 |
| Other Expenses | $14,658 | $2,495 | $1,755 | $18,908 |
| Royalties | $14,220 | - | - | $14,220 |
| Fees for Services Legal | $2,757 | $93 | $65 | $2,915 |
| Interest | $156 | $27 | $19 | $202 |
| Total Functional Expenses | $4,632,113 | $527,308 | $391,069 | $5,550,490 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,685,434 |
| Expenses per Audited Statements | $5,550,490 |
| Total Expenses per Form 990 | $5,550,490 |
| Expenses Not Reported on Form 990 | $134,944 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Atlanta Master Chorale | Atlanta, GA | 501(c)(3) | Awarded for Exemplifying Exceptional Governance and Designing Change for Their Organizations. | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Construction Allowance | $838,724 |
| Deferred Rent | $655,854 |
“Audit committee required composition reduced from 3 members to 2. Also, notice and documentation of a vote to amend the bylaws must be given to each board member at least 14 days in advance.”
“The draft 990 is reviewed by the entire board of directors before it is signed and filed.”
“The audit committee reviews these statements annually and reports to the full board of directors. If a conflict is disclosed, the committee refers the matter to the board of directors for any required board action.”
“Ceo: prior to determining a compensation increase for the president & ceo, a compensation analysis is completed. This analysis is generally compiled by the vice president of human capital and operations (or an independent compensation consultant) using comparable salary data from three or more nonprofit salary surveys. Additionally, comparable organization salary and benefit information is compiled from the federal form 990 of similar organizations to use as a reference. The compensation analysis is provided to the board chair, as well as the compensation and evaluation committee. They provide any recommendations to the full board on a salary increase for the president & ceo. This is typically completed during the executive session of a board meeting or through confidential email. Any increase in compensation for this position requires approval of the board. The chair of the board of directors then provides a letter to the vice president of human capital and operations on the newly approved salary and effective date. This process was last undertaken in 2014. Officers & key employees: prior to determining a compensation increase for the officers & key employees, a compensation analysis is completed. This analysis is generally compiled by the vice president of human capital and operations using comparable salary data from three or more nonprofit salary surveys as well as comparable organization salary information compiled from the federal form 990 of similar organizations to use as a reference. The compensation analysis is provided to the president & ceo. Based on the performance evaluation of these individuals, the president & ceo provides a memo to the board of directors requesting a compensation adjustment along with the compensation analysis and a proposed board of director's resolution authorizing a salary increase. This is typically completed during the executive session of a board meeting or through confidential email. Any increases in compensation for officers & key employees requires approval of the board. The chair of the board of directors then provides a letter to the vice president of human capital and operations on the newly approved salaries and effective date. Although ms. Payne is treated as an officer for purposes of the 990 as the top financial official, she is not a legal officer of the corporation and therefore her compensation is not subject to the policy listed above.”
“Boardsource's governing documents and conflict of interest policy, and financial statements are available upon request. The financial statements are also available on the boardsource website.”
“The judith o'connor memorial fund, an endowment that generates earnings to support a lectureship which will honor outstanding leaders and thinkers in the nonprofit sector for their achievements in nonprofit leadership or their contribution to the field of nonprofit governance, and scholarships to attend the boardsource leadership forum.”
“Boardsource performed an evaluation of uncertain tax positions for the year ended december 31, 2014, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”
“Cost of goods sold 134,944.”
“Cost of goods sold 134,944.”
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 | 212645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167815 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING THE PUBLIC GOOD BY BUILDING EXCEPTIONAL NONPROFIT BOARDS AND INSPIRING BOARD SERVICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40663 |
| IRS990/AllOtherContributionsAmt | 0 | 1180810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOAN PAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024526262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 9TH STREET NW NO 650 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200014590 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 69014 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 294252 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2174 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 277039 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 280602 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 228187 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 136500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 126307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121031 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 120558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1919 CONNECTICUT AVENUE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 S CHESTNUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8225 BUCKSPARK LANE W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3509 CONNECTICUT AVENUE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5117 N CREAL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ELIZBETHTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | POTOMAC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TERRE HAUTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 47805 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON HILTON HOTEL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INNOVATIVE TECHNOLOGIES IN PRINT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ANN COHEN & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OFFICE IT SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SUSAN DECKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD, BEVERAGE, LODGING AND AUDIO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING AND MAILING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING AND TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT EQUIPMENT & INFORMATION TECH. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING AND TRAINING |
| IRS990/CostOfGoodsSoldAmt | 0 | 134944 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2167243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81359 |
| IRS990/CYOtherExpensesAmt | 0 | 3244003 |
| IRS990/CYOtherRevenueAmt | 0 | 921431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2346538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2285487 |
| IRS990/CYTotalExpensesAmt | 0 | 5550490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 391069 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5516571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 860117 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 921832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23405 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252095 |
| IRS990/Desc | 0 | GOVERNANCE EDUCATION AND TRAINING: BOARDSOURCE PROVIDES EDUCATIONAL RESOURCES THAT ADDRESS ESSENTIAL GOVERNANCE TOPICS, INCLUDING LEGAL AND FIDUCIARY RESPONSIBILITIES; FUNDRAISING; BOARD MEETINGS AND PROCESSES; BOARD COMPOSITION INCLUDING DIVERSITY AND INCLUSION ISSUES; AND BOARD/STAFF RELATIONS. MEMBERSHIP PROGRAM: BOARDSOURCE'S MEMBERSHIP PROGRAM INTEGRATES ITS EDUCATIONAL RESOURCES INTO A YEAR-ROUND EDUCATIONAL OFFERINGS AND SUPPORT FOR NONPROFIT LEADERS. BOARDSOURCE'S MEMBERSHIP PROGRAM CURRENTLY INCLUDES NEARLY 100,000 INDIVIDUAL LEADERS FROM NONPROFIT ORGANIZATIONS ACROSS THE COUNTRY. PUBLIC TRAINING PROGRAMS: BOARDSOURCE'S TRAINING PROGRAMS FOCUS ON ESSENTIAL GOVERNANCE TRAINING FOR BOARD AND STAFF LEADERS, INCLUDING PROGRAMS THAT PROVIDE THE CERTIFICATE OF NONPROFIT BOARD EDUCATION, THE LEADERSHIP CERTIFICATE FOR BOARD CHAIRS, AND THE LEADERSHIP CERTIFICATE FOR CHIEF EXECUTIVES. BOARDSOURCE'S TRAINING PROGRAM REACHED MORE THAN 3,500 NONPROFIT LEADERS IN 2014. PUBLICATIONS & RESEARCH: BOARDSOURCE'S LIBRARY OF NONPROFIT GOVERNANCE RESOURCES INCLUDES MORE THAN 100 PUBLICATIONS AND TOOLS ON A BROAD RANGE OF TOPICS RELEVANT TO NONPROFIT CEOS, BOARD LEADERS, AND PRACTITIONERS. IN 2014 ALONE, 93,000 PUBLICATION RESOURCES WERE ACCESSED BY NONPROFIT LEADERS FROM ACROSS THE COUNTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 44416 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2148272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3467 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4927 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28946 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37340 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 65 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2915 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 520170 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 520170 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23748 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 400711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 456094 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/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/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/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 | 17439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE COHN DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL LOCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MCGINTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK MOYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON ROSSMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY TROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SYLVIA YEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE WALLESTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOAN PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCI SUNDERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VERNETTA WALKER |
| 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 | 199772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 69655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 129015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131129 |
| 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/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 (UNTIL 8/31/2014) |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP HUMAN CAPITAL & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP PROGRAMS & CHIEF GOV. OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43831 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 150000 |
| IRS990/GrossReceiptsAmt | 0 | 5757684 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 926211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7738 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10997 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66265 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85000 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3532 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38043 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 19 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/InterestGrp/TotalAmt | 0 | 202 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 183904 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 228273 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2234546 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2434547 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1307050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1387404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1153364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2460414 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 106169 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 986433 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADVANCING THE PUBLIC GOOD BY BUILDING EXCEPTIONAL NONPROFIT BOARDS AND INSPIRING BOARD SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1801073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1930521 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43831 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43831 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 14847 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771690 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 791267 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1551 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 118951 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 81024 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 676559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 872731 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 275237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 311721 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10555 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125648 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT-REIMBURSED EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES/PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3886 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3153 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18908 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1586840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1494578 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBLEASE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 120000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10164 |
| IRS990/OtherRevenueTotalAmt | 0 | 130164 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1348470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1630099 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16630 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179122 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3589 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6821 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45956 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56366 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 211400 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 211400 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 242700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.