Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-2085368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$552,973
Up $184,763 (+50%) from 2014
Net Assets
Up$466,062
Up $150,036 (+47%) from 2014
Liabilities
Up$86,911
Up $34,727 (+67%) from 2014
Revenue
Up$716,778
Up $376,773 (+111%) from 2014
Expenses
Up$566,742
Up $146,043 (+35%) from 2014
Net Income
Up$150,036
Up $230,730 (+286%) from 2014
The learning first alliance, a partnership of leading education associations representing more than 10 million members, supports improved student learning in america's public schools by engaging individual and organizational expertise, leadership, and advocacy efforts.
The learning first alliance is a partnership of leading education associations representing more than 10 million members dedicated to improving student learning in america's public schools. The organization works at the national and state level to join together top leaders from the full spectrum of public education in order to: share information among alliance members and learn together and lead and advocate for the continuous and long-term improvement of public education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $318,503 | $441,819 | ▲ $123,316 |
| Cash and Non-Interest-Bearing Accounts | $39,596 | $99,842 | ▲ $60,246 |
| Prepaid Expenses and Deferred Charges | $8,706 | $4,212 | ▼ $4,494 |
| Accounts Receivable | - | $100 | - |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Total Assets | $368,210 | $552,973 | ▲ $184,763 |
| Other Assets Total | $1,405 | $7,000 | ▲ $5,595 |
| Liabilities | |||
| Deferred Revenue | $36,747 | $59,002 | ▲ $22,255 |
| Accounts Payable and Accrued Expenses | $15,437 | $27,909 | ▲ $12,472 |
| Total Liabilities | $52,184 | $86,911 | ▲ $34,727 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $316,026 | $327,204 | ▲ $11,178 |
| Temporarily Rstr Net Assets | - | $138,858 | - |
| Total Net Assets Fund Balance | $316,026 | $466,062 | ▲ $150,036 |
| Total Liabilities and Net Assets / Fund Balance | $368,210 | $552,973 | ▲ $184,763 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Scott Williams | Executive Director | FT | $112,703 | $21,097 | $133,800 |
| Name | Title |
|---|---|
| Francine Lawrence | Chair |
| Sharon Robinson | Past Chair |
| Anne Foster | Director |
| Brian Lewis | Director |
| Catherine Cushinberry | Director |
| Daniel Domenech | Director |
| Gail Connelly | Director |
| Joann Bartoletti | Director |
| Joanne Dunn | Director |
| Joshua Starr | Director |
| Judy Seltz | Director |
| Kim Anderson | Director |
| Nathan Monell | Director |
| Richard Bagin | Director |
| Richard Wong | Director |
| Tom Gentzel | Director |
| William Bushaw | Director |
| Stephanie Hirsh | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $282,883 |
| Other Expenses | $204,359 |
| Grants and Similar Amounts Paid | $79,500 |
| Total Fundraising Expense | $8,276 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $137,457 | $7,006 | $99 | $144,562 |
| Current Officers, Directors, Trustees, and Key Employees | $108,400 | $20,325 | $6,775 | $135,500 |
| Other Salaries and Wages | $85,310 | $20,201 | - | $105,511 |
| Grants to Domestic Orgs | $79,500 | - | - | $79,500 |
| Fees for Services Accounting | $7,761 | $12,980 | $183 | $20,924 |
| Other Employee Benefits | $16,484 | $2,950 | $449 | $19,883 |
| Payroll Taxes | $13,833 | $2,475 | $378 | $16,686 |
| Occupancy | $5,945 | $9,943 | $140 | $16,028 |
| Information Technology | $2,279 | $3,727 | $53 | $6,059 |
| Travel | $5,485 | $436 | $6 | $5,927 |
| Pension Plan Contributions | $4,396 | $787 | $120 | $5,303 |
| Office Expenses | $2,000 | $2,372 | $33 | $4,405 |
| Conferences and Meetings | $1,340 | $858 | $12 | $2,210 |
| Insurance | $797 | $1,332 | $19 | $2,148 |
| Other Expenses | $103 | $172 | $3 | $278 |
| Total Functional Expenses | $471,324 | $87,142 | $8,276 | $566,742 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $566,742 |
| Total Expenses per Audited Statements | $566,742 |
| Total Expenses per Form 990 | $566,742 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Federation of Teachers Afl-cio | Washington, DC | 501(c)(5) | Get It Right - Subgrant | $9,000 |
| American School Counselor Association | Alexandria, VA | 501(c)(3) | Get It Right - Subgrant | $9,000 |
| Association for Supervision and Curriculum Development | Alexandria, VA | 501(c)(3) | Get It Right - Subgrant | $9,000 |
| National Association of Elementary School Principals | Alexandria, VA | 501(c)(3) | Get It Right - Subgrant | $9,000 |
| National Parent Teacher Association | Alexandria, VA | 501(c)(3) | Get It Right - Subgrant | $9,000 |
| National School Public Relations Association | Rockville, MD | 501(c)(3) | Get It Right - Subgrant | $9,000 |
| Phi Delta Kappa International | Arlington, VA | 501(c)(3) | Get It Right - Subgrant | $9,000 |
| Learning Forward | Oxford, OH | 501(c)(3) | Get It Right - Subgrant | $8,500 |
| National Association of Secondary School Principals | Reston, VA | 501(c)(3) | Get It Right - Subgrant | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | The Executive Director of the Nsba Is a Board Member of Lfa | THE ORGANIZATION LEASED ITS OFFICE SPACE UNDER AN OPERATING LEASE WITH THE NATIONAL SCHOOL BOARDS ASSOCIATION, TO A MEMBER OF THE ORGANIZATION, WHICH WAS TERMINATED EFFECTIVE MARCH 31, 2015. RENT EXPENSE FOR THE YEAR ENDED JUNE 30, 2015, TOTALED $13,159. | No | $13,159 |
| - | The Officer of the Naesp Is a Board Member of Lfa | THE ORGANIZATION CURRENTLY LEASES ITS OFFICE SPACE UNDER A ONE-YEAR OPERATING LEASE WITH THE NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS (NAESP), TO A MEMBER OF THE ORGANIZATION. RENT EXPENSE FOR THE YEAR ENDED JUNE 30, 2015, TOTALED $2,869. | No | $2,869 |
“The learning first alliance is an unprecedented partnership of 14 leading education associations that have come together to improve student learning in america's public elementary and secondary schools. Lfa leverages the power of its members to elevate all american public schools to world-class standards, and to prepare all students for successful lives and active citizenship. The 14 member organizations in the alliance represent millions of americans who work in and for public schools every day - including our nation's teachers, principals, parents, teacher educators, school board members, school administrators, school business officials, school counselors and other school staff. The alliance represents a self-initiated commitment by its members to work in concert to deliver common messages to all parts of the education system and beyond, align priorities, share and disseminate success stories, articulate the importance of collaboration at every level, and work towards long-term system change based on solid research.”
“The executive director and executive committee will meet to discuss a plan for growth for the forthcoming year. Membership growth will be limited to 3-5 strategically recommended organizations per year. A list of potential new lfa members will be presented to the lfa board of directors for discussion and approval on an annual schedule determined by the executive director and executive committee. Upon board approval, the lfa executive director will approach the potential member to determine interest in becoming an lfa member and ability to pay organizational dues. Once interest in membership is determined, the potential new member will be asked to complete an application that includes information that addresses lfa membership criteria. The lfa board will review the membership application and vote on admitting the new member. Should an organization not previously identified by the board and executive committee as a potential member approach lfa about joining, the executive director will gather information on the group from publicly available sources and get board approval for providing a membership application form to the potential member. On submission of the completed application form the lfa board will vote on admitting the organization to the membership. Upon board approval the new member will be provided a membership information packet and be invited to attend the next board of directors meeting. First year dues for new members will be pro-rated to align with remaining months in the fiscal year.”
“After approval by the learning first alliance (lfa) executive director, the form 990 is submitted to the lfa executive committee for its approval. After receiving executive committee approval, lfa's form 990 is filed with the internal revenue service.”
“Annually, every lfa board member signs a federal form 990 board member questionnaire as well as a statement affirming knowledge of the lfa conflict of interest policy and adherence to that policy. A copy of the policy and board member form are attached.”
“The executive director compensation is determined and approved by the board through its executive committee using written employment contracts, form 990's of other organizations and other appropriate information related to comparable positions of similar sized organizations. Other employees' compensation is determined using similar sources and approved by the executive director.”
“Learning first alliance makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request. In addition, lfa will maintain its form 990 in guidestar's database of information on non-profit organizations.”
“Program services consultant: program service expenses 123,789. Management and general expenses 484. Fundraising expenses 7. Total expenses 124,280. Information technology consultant: program service expenses 217. Management and general expenses 363. Fundraising expenses 5. Total expenses 585. Public relations consultant: program service expenses 9,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,768. Communications consultant: program service expenses 3,683. Management and general expenses 6,159. Fundraising expenses 87. Total expenses 9,929.”
“In june 2006, the financial accounting standards board (fasb) issued fasb asc no. 740-10, accounting for uncertainty in income taxes, which is an interpretation of asc 740's, accounting for income taxes. Fasb asc no. 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements in accordance with asc 740's and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc no. 740-10 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax return to determine whether the tax positions have a more-likely-than-not probability of being sustained by the applicable tax authority. The organization performed an evaluation of uncertain tax positions for the year ended june 30, 2015, 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. As of june 30, 2015, the statute of limitations for tax years 2011 through 2013 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2015, the organization had no accruals for interest and/or penalties.”
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 | 15437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LEARNING FIRST ALLIANCE IS A PARTNERSHIP OF LEADING EDUCATION ASSOCIATIONS REPRESENTING MORE THAN 10 MILLION MEMBERS DEDICATED TO IMPROVING STUDENT LEARNING IN AMERICA'S PUBLIC SCHOOLS. THE ORGANIZATION WORKS AT THE NATIONAL AND STATE LEVEL TO JOIN TOGETHER TOP LEADERS FROM THE FULL SPECTRUM OF PUBLIC EDUCATION IN ORDER TO: SHARE INFORMATION AMONG ALLIANCE MEMBERS AND LEARN TOGETHER AND LEAD AND ADVOCATE FOR THE CONTINUOUS AND LONG-TERM IMPROVEMENT OF PUBLIC EDUCATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 395955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035186290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1615 DUKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2210 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 395955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 79500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 437 |
| IRS990/CYOtherExpensesAmt | 0 | 204359 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282883 |
| IRS990/CYTotalExpensesAmt | 0 | 566742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 716778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36747 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OVERVIEW AND GOALSLFA IS AN UNPRECEDENTED PARTNERSHIP OF LEADING EDUCATION ORGANIZATIONS THAT HAVE COME TOGETHER TO IMPROVE STUDENT LEARNING IN AMERICA'S PUBLIC ELEMENTARY AND SECONDARY SCHOOLS. LFA LEVERAGES THE POWER OF ITS MEMBERS TO ELEVATE ALL AMERICAN PUBLIC SCHOOLS TO WORLD-CLASS STANDARDS AND PREPARE ALL STUDENTS FOR SUCCESSFUL LIVES AND ACTIVE CITIZENSHIP. THE ORGANIZATIONS IN LFA REPRESENT MILLIONS OF AMERICANS WHO WORK IN AND FOR PUBLIC SCHOOLS EVERY DAY, INCLUDING OUR NATION'S TEACHERS, PRINCIPALS, PARENTS, TEACHER EDUCATORS, SCHOOL BOARD MEMBERS, SCHOOL ADMINISTRATORS, SCHOOL COUNSELORS AND OTHER SCHOOL STAFF. LFA REPRESENTS A COMMITMENT BY ITS MEMBERS TO DELIVER COMMON MESSAGES TO THE EDUCATION SYSTEM AND BEYOND, ALIGN PRIORITIES, SHARE AND DISSEMINATE SUCCESS STORIES, ARTICULATE THE IMPORTANCE OF COLLABORATION AT EVERY LEVEL AND WORK TOWARDS LONG-TERM SYSTEM CHANGE BASED ON SOLID RESEARCH. PROGRAMS AND INITIATIVESLFA'S BOARD HAS ADOPTED A STRATEGIC PLAN OUTLINING CONCRETE STRATEGIES FOR ACHIEVING ITS GOALS. THE WORK OF LFA IS CARRIED OUT BY A SMALL CORE STAFF, WORKING GROUPS COMPOSED OF SENIOR STAFF FROM LFA MEMBER ORGANIZATIONS, AND PAID CONSULTANTS. THE ORGANIZATION'S CURRENT STRATEGIC PRIORITIES ARE TO ADVOCATE ON BEHALF OF PUBLIC EDUCATION SUPPORT COLLABORATIVE LEARNING FOR LFA LEADERSHIP LEAD A COMMUNICATIONS INITIATIVE IN SUPPORT OF COMMON CORE STATE STANDARDS IMPLEMENTATIONADVOCATE ON BEHALF OF PUBLIC EDUCATIONAS A WHOLE, LFA'S ADVOCACY EFFORTS AIM TO HELP LFA GROUPS RECLAIM LEADERSHIP OF PUBLIC SCHOOL IMPROVEMENT. THEY WORK TO COUNTER THE PREVAILING NARRATIVES ABOUT PUBLIC EDUCATION, WHICH FOCUS ON SCHOOL FAILURE AND TOO FREQUENTLY JUSTIFY RECKLESS, UNPROVEN REMEDIES. LFA'S EFFORTS FOCUS INSTEAD ON EXISTING, PROVEN INNOVATIONS AND IMPROVEMENTS WHILE ADVOCATING SUPPORT FOR THEIR ADOPTION IN MORE SCHOOLS AND DISTRICTS NATIONWIDE. THEY ALSO PORTRAY CURRENT PROGRESS AND INNOVATION IN THE CONTEXT OF LONG-STANDING REFORM EFFORTS THAT LFA GROUPS HAVE HELPED LEAD, INCLUDING THE STANDARDS MOVEMENT, A GROWING COMMITMENT TO PERSONALIZATION, RECOGNITION OF SKILLS NECESSARY FOR SUCCESS IN A GLOBAL SOCIETY, AN INTEREST IN TECHNOLOGICAL INNOVATION AND MORE.WHILE LFA DOES NOT ENGAGE IN LOBBYING RELATING TO SPECIFIC LEGISLATION, THE ORGANIZATION SUPPORTS FEDERAL INITIATIVES WITH THE POTENTIAL TO STRENGTHEN PUBLIC EDUCATION. FOR EXAMPLE, IN FY2015 LFA ISSUED A STATEMENT SUPPORTING THE U.S. DEPARTMENT OF EDUCATION'S DECISION TO ALLOW STATES TO DELAY TYING TEACHER EVALUATION TO STANDARDIZED ASSESSMENTS ALIGNED TO NEW STANDARDS, INCLUDING THE COMMON CORE STATE STANDARDS (CCSS) AND SIGNED ON TO A REQUEST FOR A PERMANENT INCREASE IN FUNDING TO THE E-RATE PROGRAM. IN ADDITION, THE ALLIANCE PROMOTES STRONG RESEARCH AND OTHER RESOURCES THAT ENCOURAGE A MORE CONSTRUCTIVE NATIONAL DEBATE ON PUBLIC EDUCATION USING ITS WEBSITE AND SOCIAL MEDIA CHANNELS. LFA MAINTAINS THE PUBLIC SCHOOL INSIGHTS BLOG AND NEWSLETTER, AS WELL AS A COLLECTION OF SUCCESS STORIES HIGHLIGHTING SCHOOLS, DISTRICTS AND NONPROFITS THAT ARE OVERCOMING COMMON CHALLENGES FACED BY THE EDUCATION COMMUNITY AND A COLLECTION OF INTERVIEWS WITH EDUCATION VISIONARIES TOP PRACTITIONERS, AUTHORS, AND THOUGHT LEADERS THAT ADDRESS IMPORTANT ISSUES IN PUBLIC EDUCATION. THE LFA DEPUTY DIRECTOR CONTRIBUTES A MONTHLY BLOG POST TO EDUTOPIA, AND THE ALLIANCE IS GROWING ITS SOCIAL MEDIA PRESENCE, PARTICULARLY ON TWITTER AND FACEBOOK. THESE CHANNELS DRIVE THEIR AUDIENCES TO LFA WORK, MEMBER ORGANIZATIONS' WORK, AND OTHER PIECES THAT ALIGN WITH ORGANIZATIONAL BELIEFS. PARTNERING WITH NON-LFA ORGANIZATIONS TO PROMOTE LFA PRIORITIES IS ALSO A HIGH PRIORITY. FOR EXAMPLE, THE LFA EXECUTIVE DIRECTOR CONTINUES TO SERVE ON THE EDUCATION ADVISORY BOARD FOR THE NATIONAL PARK SERVICE, AS WELL AS PROJECT UNIFY'S NATIONAL EDUCATION LEADERS NETWORK (A PROJECT OF THE SPECIAL OLYMPICS THAT PROMOTES SOCIAL INCLUSION OF STUDENTS WITH INTELLECTUAL DISABILITIES). LFA CONTINUES TO SERVE AS A CORE PARTNER |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 471324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 183 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12980 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7761 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20924 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 99 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7006 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137457 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144562 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| 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 |
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| 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 | 21097 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BAGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL DOMENECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCINE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE HIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANN BARTOLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM GENTZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM BUSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOANNE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATHAN MONELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CATHERINE CUSHINBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDY SELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSHUA STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHERYL SCOTT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 112703 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 79500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 79500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 79500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 716778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 53 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6059 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 19 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 437 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LEARNING FIRST ALLIANCE IS A PARTNERSHIP OF LEADING EDUCATION ASSOCIATIONS REPRESENTING MORE THAN 10 MILLION MEMBERS DEDICATED TO IMPROVING STUDENT LEARNING IN AMERICA'S PUBLIC SCHOOLS. THE ORGANIZATION WORKS AT THE NATIONAL AND STATE LEVEL TO JOIN TOGETHER TOP LEADERS FROM THE FULL SPECTRUM OF PUBLIC EDUCATION IN ORDER TO: SHARE INFORMATION AMONG ALLIANCE MEMBERS AND LEARN TOGETHER AND LEAD AND ADVOCATE FOR THE CONTINUOUS AND LONG-TERM IMPROVEMENT OF PUBLIC EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 316026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 466062 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 140 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16028 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 449 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16484 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19883 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105511 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 378 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16686 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 120 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5303 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4212 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL SCOTT WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 339030 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 425 |
| IRS990/PYOtherExpensesAmt | 0 | 126708 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293991 |
| IRS990/PYTotalExpensesAmt | 0 | 420699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 340005 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 320386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 441819 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 395955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 474182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 320386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 322580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 347768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 350480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1684719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7393 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1726816 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 381619 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43466 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 432085 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 381619 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43466 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 432085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 716341 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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