Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2021 • EIN 65-0206641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$22,274,538
Up $5,332,031 (+31%) from 2020
Net Assets
Up$10,891,726
Up $4,765,633 (+78%) from 2020
Liabilities
Up$11,382,812
Up $566,398 (+5.2%) from 2020
Revenue
Up$18,927,753
Up $2,751,825 (+17%) from 2020
Expenses
Up$15,211,986
Up $702,057 (+4.8%) from 2020
Net Income
Up$3,715,767
Up $2,049,768 (+123%) from 2020
The points of light mission is to inspire, equip and mobilize people to take action that changes the world.we are a nonpartisan organization that envisions a world in which everyone discovers their power to make a difference, creating healthy communities in vibrant, participatory societies. We believe every action matters and no act is too small.
Points of light mission is to inspire, equip, and mobilize people to take action that changes the world. We are a nonpartisan organization that envisions a world in which everyone discovers their power to make a difference, creating healthy communities in vibrant, participatory societies. We believe ever action matters and no act is too small.points of light is committed to empowering, connecting and engaging people and organizations with opportunities to make a difference that are meaningful and impactful. Together with our points of light global network, we engage 5 million individuals in 14 million hours of service. We aim to be a cultural catalyst, working in partnership with organizations and individuals, to create a world where it is impossible to sit on the sidelines.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,786,864 | $10,448,489 | ▲ $1,661,625 |
| Savings and Temporary Cash Investments | - | $3,508,360 | - |
| Cash and Non-Interest-Bearing Accounts | $3,595,772 | $3,104,226 | ▼ $491,546 |
| Land, Buildings, and Equipment, Net | $3,187,454 | $3,053,926 | ▼ $133,528 |
| Prepaid Expenses and Deferred Charges | $778,835 | $852,562 | ▲ $73,727 |
| Accounts Receivable | $106,393 | $255,221 | ▲ $148,828 |
| Inventories for Sale or Use | $117,811 | $101,694 | ▼ $16,117 |
| Pledges and Grants Receivable | $199,347 | $60,191 | ▼ $139,156 |
| Total Assets | $16,942,507 | $22,274,538 | ▲ $5,332,031 |
| Other Assets Total | $170,031 | $889,869 | ▲ $719,838 |
| Liabilities | |||
| Deferred Revenue | $5,710,821 | $5,131,041 | ▼ $579,780 |
| Mortgage Notes Payable Secured by Investment Property | $2,738,013 | $2,581,541 | ▼ $156,472 |
| Escrow Account Liability | - | $1,977,886 | - |
| Accounts Payable and Accrued Expenses | $1,138,807 | $1,692,344 | ▲ $553,537 |
| Unsecured Notes Loans Payable | $1,228,773 | - | - |
| Total Liabilities | $10,816,414 | $11,382,812 | ▲ $566,398 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,571,994 | $8,943,181 | ▲ $1,371,187 |
| Net Assets Without Donor Restrictions | $-1,445,901 | $1,948,545 | ▲ $3,394,446 |
| Total Net Assets Fund Balance | $6,126,093 | $10,891,726 | ▲ $4,765,633 |
| Total Liabilities and Net Assets / Fund Balance | $16,942,507 | $22,274,538 | ▲ $5,332,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,877,607 | $1,189,652 | $3,067,259 |
| Land | $973,107 | - | $973,107 |
| Other Land Buildings | $157,029 | $32,225 | $189,254 |
| Leasehold Improvements | $46,183 | $40,728 | $86,911 |
| Equipment | $0 | $5,750 | $5,750 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $6,922,385 | - | ▲ $1,319,300 | - | $8,241,685 |
| 2019 | $6,715,021 | - | ▲ $522,364 | - | $6,922,385 |
| 2018 | $6,547,353 | - | ▲ $167,668 | - | $6,715,021 |
| 2017 | $6,169,429 | - | ▲ $377,924 | - | $6,547,353 |
| 2016 | $6,089,059 | - | ▲ $576,646 | $496,276 | $6,169,429 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalye Paquin | President/CEO | FT | $432,600 | $10,095 | $442,695 |
| Meghan Moloney | Secretary/COO | FT | $240,492 | $16,549 | $257,041 |
| Rose Mcmanus Coleman | Chief Development Officer | FT | $208,234 | $33,006 | $241,240 |
| Robert Herrera | Treasurer/CFO | FT | $197,242 | $30,435 | $227,677 |
| Toby Chalberg | SVP Business Development & Digital | FT | $189,450 | $24,435 | $213,885 |
| Diane Quest | Chief External Affairs Officer | FT | $195,716 | $15,357 | $211,073 |
| Jennifer Lawson | Chief Civic Innovation Officer | FT | $194,204 | $10,058 | $204,262 |
| Brandon Beacher | VP Digital Engineering | FT | $158,740 | $30,405 | $189,145 |
| Cherie Greene | SVP Finance | FT | $172,299 | $16,797 | $189,096 |
| Charissa Townsend | VP Youth Programs & Recognition | FT | $156,715 | $27,707 | $184,422 |
| Name | Title |
|---|---|
| Neil Bush | Chair |
| Pamela Norley | Vice Chair |
| Brenda Robinson | Director |
| Ceasar Mitchell | Director |
| David Williams | Director |
| Diane Melley | Director |
| Emad Bibawi | Director |
| Eric Tanenblatt | Director |
| George Kalogridis | Director |
| Gregg Petersmeyer | Director |
| Heidi Magyar | Director |
| James Collins | Director |
| Jean Becker | Director |
| Jeff Hoffman | Director |
| Jenne Myers | Director |
| Justin Tuck | Director |
| Kerry Sullivan | Director |
| Marcia Bullard | Director |
| Marie Unanue | Director |
| Martin Rodgers | Director |
| Michael Nutter | Director |
| Michelle Gavin | Director |
| Nick Costides | Director |
| Shannon Garcia | Director |
| Sue Toomey | Director |
| Susan Molinari | Director |
| Suzanne Spero | Director |
| Toni Irving | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carol Cone On Purpose | Consulting | 2911 WINDING OAK LANE, Wellington, FL 33414 | $100,575 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,106,752 |
| Other Expenses | $6,925,234 |
| Total Fundraising Expense | $1,141,965 |
| Grants and Similar Amounts Paid | $130,000 |
| Professional Fundraising Fees | $50,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,306,874 | $1,976,755 | $367,509 | $5,651,138 |
| Fees for Services Other | $4,052,544 | $485,137 | $41,285 | $4,578,966 |
| Current Officers, Directors, Trustees, and Key Employees | $408,524 | $495,346 | $485,632 | $1,389,502 |
| Office Expenses | $364,396 | $367,920 | $34,462 | $766,778 |
| Advertising | $506,365 | $13,405 | $375 | $520,145 |
| Payroll Taxes | $210,460 | $201,710 | $68,326 | $480,496 |
| Other Employee Benefits | $250,992 | $130,485 | $62,335 | $443,812 |
| Occupancy | $158,100 | $93,087 | $15,087 | $266,274 |
| Travel | $199,059 | $9,527 | $975 | $209,561 |
| All Other Expenses | $59,868 | $137,308 | $764 | $197,940 |
| Information Technology | - | $158,563 | - | $158,563 |
| Depreciation Depletion | $129,162 | $16,477 | $6,771 | $152,410 |
| Pension Plan Contributions | $63,364 | $69,996 | $8,444 | $141,804 |
| Grants to Domestic Orgs | $130,000 | - | - | $130,000 |
| Fees for Services Professional Fundraising | - | - | $50,000 | $50,000 |
| Fees for Service Investment Mgmnt Fees | - | $39,567 | - | $39,567 |
| Interest | - | $34,434 | - | $34,434 |
| Conferences and Meetings | $229 | $367 | - | $596 |
| Total Functional Expenses | $9,839,937 | $4,230,084 | $1,141,965 | $15,211,986 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,601,938 |
| Total Expenses per Form 990 | $15,211,986 |
| Expenses per Audited Statements | $15,172,419 |
| Expenses Not Reported on Form 990 | $429,519 |
| Expenses Not Reported on Financial Statements | $39,567 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Morehouse College | Atlanta, GA | 501(c)(3) | Volunteer Support | $40,000 |
| Equal Justice Initiative | Montgomery, AL | 501(c)(3) | Volunteer Support | $25,000 |
| Global Poverty Project | New York, NY | 501(c)(3) | Volunteer Support | $25,000 |
| Stanford Pediatric Surgery | Jenkintown, PA | 501(c)(3) | Volunteer Support | $25,000 |
| The Service Collaborative of Wny | Buffalo, NY | - | Volunteer Support | $10,000 |
| World Central Kitchen | Washington, DC | 501(c)(3) | Volunteer Support | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program | Volunteer Coordination | 0 | 0 | $70,595 |
| East Asia and the Pacific | Program | Volunteer Coordination | 0 | 0 | $43,709 |
| North America | Program | Volunteer Coordination | 0 | 0 | $28,523 |
| South America | Program | Volunteer Coordination | 0 | 0 | $12,275 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $50,000 |
| Fundraising Gross Income | $33,200 |
| Fundraising Direct Expenses | $18,203 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pol Ghwb Awards Gala | $1,038,216 | $33,200 | $18,203 | $14,997 |
| Total Events | $1,038,216 | $33,200 | $18,203 | $14,997 |
“In accordance with the organization's bylaws, section 4 15(b), there is an executive committee of the board which has the authority to exercise all of the powers of the board, except such powers as are prohibited by law, while the board is not in session. The members of the executive committee consist of certain current voting board members, including the chairman of the board.”
“The form is prepared by a major accounting firm in conjunction with management. The audit committee holds a committee meeting to review the form. Following the meeting of the audit committee, all board members are sent a copy of the form as a part of a regular meeting of the board where it is reviewed prior to filing.”
“Board members sign conflict of interest statements on an annual basis. These statements are reviewed and any issues are addressed on a case-by-case basis.”
“The human resources committee of the board is responsible for the determination of the ceo's compensation. The committee's review process includes a comparison analysis of salaries to roles at similar non-profit organizations. In 2018, the organization contracted with a firm to conduct a compensation study to ensure fair compensation practices.”
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Event production: program service expenses 617,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 617,573. Volunteer support services: program service expenses 2,606,193. Management and general expenses 1,512. Fundraising expenses 0. Total expenses 2,607,705. Consulting: program service expenses 710,918. Management and general expenses 238,738. Fundraising expenses 22,000. Total expenses 971,656. Other professional fees: program service expenses 117,860. Management and general expenses 244,887. Fundraising expenses 19,285. Total expenses 382,032.”
“During the year ended september 30, 2021, the foundation entered into an arrangement with a donor whereby the donor retains the unilateral power to direct the transferred assets to specified beneficiaries. As the foundation, therefore, does not have variance power in those contributions these transactions are recorded as agency transactions. Total funds received and paid out to beneficiaries totaled $7,245,168 for the year ended september 30, 2021. Amounts received but not distributed at september 30, 2021 totaling $1,977,886 are recorded as funds held for others on the statement of financial position. Fees received during the year ended september 30, 2021 for the foundation managing this program for the donor were $535,611.”
“The organization's endowment funds are intended to provide for general support of the organization's operations. Additionally, there is an endowment of $750,000 intended to support major maintenance needed for the organization's building. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”
“The foundation has received a determination letter from the internal revenue service ("irs") stating that it qualifies for exemption from federal income taxes as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc"). The foundation evaluates its uncertain tax positions using the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes. The foundation follows the criterion that an individual tax position has to meet some or all of the benefits of that position to be recognized in the foundation's consolidated financial statements. The foundation has a policy to record interest and penalties, if any, related to income tax matters in income tax expense. The foundation has applied the more likely than not criterion to all the tax positions for which the statute of limitations remain open and has determined that the tax positions satisfy such criterion and that no provision for income taxes is required for the years ended september 30, 2021 and 2020.”
“Special event direct expenses netted with revenue 18,203.”
“Special event direct expenses netted with revenue 18,203.”
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 | 1138807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1692344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106393 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 255221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | POINTS OF LIGHT MISSION IS TO INSPIRE, EQUIP, AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. WE ARE A NONPARTISAN ORGANIZATION THAT ENVISIONS A WORLD IN WHICH EVERYONE DISCOVERS THEIR POWER TO MAKE A DIFFERENCE, CREATING HEALTHY COMMUNITIES IN VIBRANT, PARTICIPATORY SOCIETIES. WE BELIEVE EVER ACTION MATTERS AND NO ACT IS TOO SMALL.POINTS OF LIGHT IS COMMITTED TO EMPOWERING, CONNECTING AND ENGAGING PEOPLE AND ORGANIZATIONS WITH OPPORTUNITIES TO MAKE A DIFFERENCE THAT ARE MEANINGFUL AND IMPACTFUL. TOGETHER WITH OUR POINTS OF LIGHT GLOBAL NETWORK, WE ENGAGE 5 MILLION INDIVIDUALS IN 14 MILLION HOURS OF SERVICE. WE AIM TO BE A CULTURAL CATALYST, WORKING IN PARTNERSHIP WITH ORGANIZATIONS AND INDIVIDUALS, TO CREATE A WORLD WHERE IT IS IMPOSSIBLE TO SIT ON THE SIDELINES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 375 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13405 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 506365 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 520145 |
| IRS990/AllOtherContributionsAmt | 0 | 3602679 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 764 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT E HERRERA CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045745393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 MEANS STREET NW STE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30318 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3595772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3104226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 485632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 495346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 408524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1389502 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 229 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 596 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100575 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2911 WINDING OAK LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WELLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33414 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAROL CONE ON PURPOSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1005016 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8273524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 130000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 595727 |
| IRS990/CYOtherExpensesAmt | 0 | 6925234 |
| IRS990/CYOtherRevenueAmt | 0 | 14997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10043505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3715767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8106752 |
| IRS990/CYTotalExpensesAmt | 0 | 15211986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1141965 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 50000 |
| IRS990/CYTotalRevenueAmt | 0 | 18927753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5710821 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5131041 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6771 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16477 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152410 |
| IRS990/Desc | 0 | POINTS OF LIGHT CORPORATE SOLUTIONS:POINTS OF LIGHT'S CORPORATE SOLUTIONS PROGRAMS PROVIDE BEST-IN-CLASS CORPORATE SOCIAL RESPONSIBILITY CONSULTANCY AND EMPLOYEE VOLUNTEER ENGAGEMENT PROGRAMS. OUR CONSULTANCY WORK PROVIDES CSR PROFESSIONALS WITH BEST PRACTICES AND THE LATEST TRENDS IN HOW BEST TO ENGAGE THE TALENT IN THEIR EMPLOYEE BASE TO SUPPORT THE CAUSES THEY CARE ABOUT. WE ALSO OFFER ACCESS TO RESOURCES AND TOOLS THROUGH THE POINTS OF LIGHT COMMUNITY FOR EMPLOYEE CIVIC ENGAGEMENT. OUR EMPLOYEE ENGAGEMENT PROGRAMMING LEVERAGES POINTS OF LIGHT'S NETWORK OF 177 AFFILIATES IN 38 COUNTRIES TO PROVIDE LOCALLY RELEVANT, HANDS-ON VOLUNTEER PROJECTS FOR COMPANIES WITH GLOBAL FOOTPRINTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -55600 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7571994 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8943181 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1977886 |
| IRS990/ExpenseAmt | 0 | 3165616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41285 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 485137 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4052544 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4578966 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 50000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 50000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39567 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39567 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 9975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 16429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 30315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 32886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 15237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 9938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 24315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 16677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 30285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 27587 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA NORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMAD BIBAWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK COSTIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONI IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE KALOGRIDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEIDI MAGYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE MELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CEASAR MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN MOLINARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL NUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREGG PETERSMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRENDA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARTIN RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUZANNE SPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KERRY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ERIC TANENBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUE TOOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JUSTIN TUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARIE UNANUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NATALYE PAQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MEGHAN MOLONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROBERT HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ROSE MCMANUS COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DIANE QUEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JENNIFER LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | TOBY CHALBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | CHERIE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | BRANDON BEACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | CHARISSA TOWNSEND |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 432720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 240612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 197362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 208354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 195836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 194324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 189570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 172419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 158860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 156835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SECRETARY/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CHIEF EXTERNAL AFFAIRS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHIEF CIVIC INNOVATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | SVP BUSINESS DEVELOPMENT & DIGITAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | SVP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | VP DIGITAL ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | VP YOUTH PROGRAMS & RECOGNITION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1005016 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18203 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 454010 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 3665829 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 130000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 130000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 454010 |
| IRS990/GrossReceiptsAmt | 0 | 18945956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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