Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 52-1807655 • 501(c)3 • Washington, DC
Profile
To build the evaluation and planning knowledge and skills of not-for-profit organizations and grant makers in order to strengthen their ability to advance their agendas and expand their good works
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$9,929,038
Down $896,746 (-8.3%) from 2023
Liabilities
Down$4,367,322
Down $27,750 (-0.6%) from 2023
Net Assets
Down$5,561,716
Down $868,996 (-14%) from 2023
Revenue
Down$3,129,932
Down $2,693,492 (-46%) from 2023
Expenses
Down$3,998,928
Down $1,730,964 (-30%) from 2023
Net Income
Down-$868,996
Down $962,528 (-1029%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To build the evaluation and planning knowledge and skills of not-for-profit organizations and grant makers in order to strengthen their ability to advance their agendas and expand their good works
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,571,225 | $8,047,944 | ▼ $523,281 |
| Accounts Receivable | $405,218 | $203,080 | ▼ $202,138 |
| Land, Buildings, and Equipment, Net | $85,199 | $60,179 | ▼ $25,020 |
| Prepaid Expenses and Deferred Charges | $46,687 | $57,440 | ▲ $10,753 |
| Total Assets | $10,825,784 | $9,929,038 | ▼ $896,746 |
| Other Assets Total | $1,717,455 | $1,560,395 | ▼ $157,060 |
| Liabilities | |||
| Deferred Revenue | $2,095,785 | $2,500,801 | ▲ $405,016 |
| Other Liabilities | $1,951,875 | $1,777,394 | ▼ $174,481 |
| Accounts Payable and Accrued Expenses | $347,412 | $89,127 | ▼ $258,285 |
| Total Liabilities | $4,395,072 | $4,367,322 | ▼ $27,750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,430,712 | $5,561,716 | ▼ $868,996 |
| Total Net Assets Fund Balance | $6,430,712 | $5,561,716 | ▼ $868,996 |
| Total Liabilities and Net Assets / Fund Balance | $10,825,784 | $9,929,038 | ▼ $896,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $79,750 | - | $79,750 |
| Other Land Buildings | $64,895 | - | $64,895 |
| Equipment | $41,059 | - | $41,059 |
| Other Assets Org | $18,526 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Coffman | Director Lef | FT | $427,154 | $31,774 | $458,928 |
| Julia Coffman | Director Left Dec 24 | - | $318,346 | $140,582 | $458,928 |
| Albertina Lopez | Employee | FT | $170,827 | $16,844 | $187,671 |
| Alissa Marchant | Employee | FT | $164,114 | $15,223 | $179,337 |
| Sharon De Castro | Controller | FT | $140,769 | $13,540 | $154,309 |
| Stephanie Darby | Senior Opera | FT | $115,038 | $28,113 | $143,151 |
| Hanh Cao Yu | Executive Di | FT | $68,077 | $4,530 | $72,607 |
| Name | Title |
|---|---|
| David Devlin-foltz | Chair |
| Phil Chung | Secretary |
| Somjen Frazer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,110,367 |
| Other Expenses | $1,888,561 |
| Total Fundraising Expense | $71,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $703,343 | $569,013 | $43,650 | $1,316,006 |
| Current Officers, Directors, Trustees, and Key Employees | $249,281 | $201,672 | $15,470 | $466,423 |
| Occupancy | $297 | $290,052 | - | $290,349 |
| Fees for Services Other | $53,044 | $188,170 | - | $241,214 |
| Other Employee Benefits | $80,687 | $65,277 | $5,007 | $150,971 |
| Payroll Taxes | $66,300 | $53,638 | $4,115 | $124,053 |
| Travel | $54,423 | $40,215 | $1,490 | $96,128 |
| Fees for Services Accounting | - | $59,010 | - | $59,010 |
| Pension Plan Contributions | $28,280 | $22,879 | $1,755 | $52,914 |
| Office Expenses | $9,390 | $32,185 | - | $41,575 |
| Conferences and Meetings | $7,557 | $28,357 | $414 | $36,328 |
| Depreciation Depletion | - | $27,777 | - | $27,777 |
| Information Technology | $8,344 | $15,521 | $36 | $23,901 |
| All Other Expenses | $1,445 | $9,707 | - | $11,152 |
| Other Expenses | $11 | $8,744 | $50 | $8,755 |
| Insurance | - | $7,793 | - | $7,793 |
| Fees for Services Legal | - | $6,580 | - | $6,580 |
| Total Functional Expenses | $2,254,806 | $1,672,135 | $71,987 | $3,998,928 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,998,928 |
| Total Expenses per Audited Statements | $3,998,928 |
| Total Expenses per Form 990 | $3,998,928 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,763,135 |
| Security Deposit, Sublease | $14,259 |
“An electronic version of the 990 draft is sent to each voting member, who review and discuss with section b, line 11 management and other board members upon board approval, the draft is accepted, a final form 990 is prepared, and the 990 is electronically filed with the internal revenue service”
“Yes, real and perceived conflicts of interest are actively managed by the directors and officers with ultimate authority of the board chair.”
“Director compensation is reviewed by the board and then set accordingly”
“Documents are available upon request”
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 | 347412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 405218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 203080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD THE EVALUATION AND PLANNING KNOWLEDGE AND SKILLS OF NOT-FOR-PROFIT ORGANIZATIONS AND GRANT MAKERS IN ORDER TO STRENGTHEN THEIR ABILITY TO ADVANCE THEIR AGENDAS AND EXPAND THEIR GOOD WORKS |
| IRS990/AllOtherContributionsAmt | 0 | 13500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9707 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027280727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1660 L STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8571225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8047944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15470 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 249281 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 466423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 414 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28357 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7557 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36328 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11883 |
| IRS990/CYOtherExpensesAmt | 0 | 1888561 |
| IRS990/CYOtherRevenueAmt | 0 | 164135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2940414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -868996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2110367 |
| IRS990/CYTotalExpensesAmt | 0 | 3998928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71987 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3129932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2095785 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500801 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27777 |
| IRS990/Desc | 0 | FEES EARNED BY HELPING NONPROFITS BECOME "LEARNING ORGANIZATIONS", BY EQUIPPING THEM WITH THE KNOWLEDGE AND THE MEANS TO MAKE SELF-ASSESSMENTS AND INNOVATIONS AN ONGOING PRACTICE. THE ORGANIZATION ASSISTS THEM IN DEFINING GOALS, ESTABLISHING SHORT- AND LONG-TERM OUTCOMES AND DEVELOPING INTERNAL CAPACITY TO MEASURE THE RESULTS OF THEIR PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2254806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59010 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6580 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 188170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 241214 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 28113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIA COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERTINA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISSA MARCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON DE CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANH CAO YU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID DEVLIN-FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SOMJEN FRAZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 427154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 170827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 164114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 140769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | DIRECTOR LEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3129932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15521 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8344 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23901 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11883 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 185704 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1080 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1080 |
| IRS990/MissionDesc | 0 | TO BUILD THE EVALUATION AND PLANNING KNOWLEDGE AND SKILLS OF NOT-FOR-PROFIT ORGANIZATIONS AND GRANT MAKERS IN ORDER TO STRENGTHEN THEIR ABILITY TO ADVANCE THEIR AGENDAS AND EXPAND THEIR GOOD WORKS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6430712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5561716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6430712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5561716 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 290052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 290349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1717455 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1560395 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5007 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150971 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND PD |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 973696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 983696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8755 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1951875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1777394 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBLEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HONORARIUM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 156854 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3701 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 156854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 164135 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 569013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 703343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1316006 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4115 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124053 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1755 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22879 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52914 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57440 |
| IRS990/PrincipalOfficerNm | 0 | HANH CAO YU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2940414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2940414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3480823 |
| IRS990/PYOtherRevenueAmt | 0 | 410815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5407609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2249069 |
| IRS990/PYTotalExpensesAmt | 0 | 5729892 |
| IRS990/PYTotalRevenueAmt | 0 | 5823424 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -868996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2940414 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 7,618 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3314984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3443484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2940414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5407609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4967468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3355931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2398062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19069484 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 164135 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 410815 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3926 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7618 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30313 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 616807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18309 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7618 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7618 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23129775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3118049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5823424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5081394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6678533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2428375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23129775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3129932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5823424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5087820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6686151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2428375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23155702 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41059 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3998928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 79750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 79750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1520704 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21165 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 18526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED RENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1763135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT, SUBLEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3129932 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185704 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1560395 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3998928 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1777394 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3129932 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3129932 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3998928 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 318346 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 170827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 164114 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 140769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 80000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 5125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 2019 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11719 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 10223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 11521 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 28808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIA COFFMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ALBERTINA LOPEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ALISSA MARCHANT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | SHARON DE CASTRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR LEFT DEC 24 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | CONTROLLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 458928 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 187671 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 179337 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 154309 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC VERSION OF THE 990 DRAFT IS SENT TO EACH VOTING MEMBER, WHO REVIEW AND DISCUSS WITH SECTION B, LINE 11 MANAGEMENT AND OTHER BOARD MEMBERS UPON BOARD APPROVAL, THE DRAFT IS ACCEPTED, A FINAL FORM 990 IS PREPARED, AND THE 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE |
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