Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 68-0561084 • 501(c)3 • Greenwood Village, CO
Profile
Lion global foundation is organized and operated exclusively for charitable (including without limitation, civic and cultural), religious, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code. Mizel institute's mission is to develop a more educated, conscientious and empowered community. It achieves its mission through dynamic cultural and educational programming at the mizel museum and the counterterrorism education learning lab.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$31,967,483
Up $1,540,978 (+5.1%) from 2023
Liabilities
Up$1,465,075
Up $881,984 (+151%) from 2023
Net Assets
Up$30,502,408
Up $658,994 (+2.2%) from 2023
Revenue
Up$4,880,684
Up $491,345 (+11%) from 2023
Expenses
Up$5,396,217
Up $1,385,166 (+35%) from 2023
Net Income
Down-$515,533
Down $893,821 (-236%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Lion global foundation is organized and operated exclusively for charitable (including without limitation, civic and cultural), religious, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code. Mizel institute's mission is to develop a more educated, conscientious and empowered community. It achieves its mission through dynamic cultural and educational programming at the mizel museum and the counterterrorism education learning lab.
Lion global foundation is organized and operated exclusively for charitable (including without limitation, civic and cultural), religious, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $14,399,223 | $15,144,279 | ▲ $745,056 |
| Land, Buildings, and Equipment, Net | $6,957,824 | $5,907,654 | ▼ $1,050,170 |
| Investments Other Securities | $4,541,578 | $4,695,348 | ▲ $153,770 |
| Investments in Publicly Traded Securities | $3,630,762 | $4,493,273 | ▲ $862,511 |
| Pledges and Grants Receivable | $218,397 | $609,015 | ▲ $390,618 |
| Prepaid Expenses and Deferred Charges | $125,178 | $392,607 | ▲ $267,429 |
| Cash and Non-Interest-Bearing Accounts | $102,110 | $101,457 | ▼ $653 |
| Accounts Receivable | $78,193 | $0 | ▼ $78,193 |
| Total Assets | $30,426,505 | $31,967,483 | ▲ $1,540,978 |
| Other Assets Total | $373,240 | $623,850 | ▲ $250,610 |
| Liabilities | |||
| Deferred Revenue | $302,123 | $774,244 | ▲ $472,121 |
| Other Liabilities | $246,820 | $488,341 | ▲ $241,521 |
| Accounts Payable and Accrued Expenses | $34,148 | $202,490 | ▲ $168,342 |
| Total Liabilities | $583,091 | $1,465,075 | ▲ $881,984 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,750,898 | $26,263,777 | ▲ $512,879 |
| Net Assets With Donor Restrictions | $4,092,516 | $4,238,631 | ▲ $146,115 |
| Total Net Assets Fund Balance | $29,843,414 | $30,502,408 | ▲ $658,994 |
| Total Liabilities and Net Assets / Fund Balance | $30,426,505 | $31,967,483 | ▲ $1,540,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,047,373 | $1,481,800 | $3,529,173 |
| Other Land Buildings | $1,840,435 | $798,043 | $2,638,478 |
| Leasehold Improvements | $1,478,292 | $268,002 | $1,746,294 |
| Equipment | $541,554 | $218,820 | $760,374 |
| Other Securities | $58,150 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,884,981 | - | ▲ $353,650 | $200,946 | $4,037,685 |
| 2023 | $3,717,459 | - | ▲ $375,057 | $207,535 | $3,884,981 |
| 2022 | $4,512,421 | - | ▼ $586,213 | $208,749 | $3,717,459 |
| 2021 | $4,272,870 | - | ▲ $450,245 | $210,694 | $4,512,421 |
| 2020 | $4,048,215 | - | ▲ $428,054 | $203,399 | $4,272,870 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Pearlman | President/CEO | FT | $272,635 | $69,577 | $342,212 |
| Name | Title |
|---|---|
| Larry a Mizel | Chairman, Director |
| Courtney Mizel | Vice President, Director |
| Andrew Miller | Director |
| Anne Hillary | Director |
| Arlene Hirschfeld | Director |
| David Cohen | Director |
| David Engleberg | Director |
| David Mandarich | Director |
| Herbert Buchwald | Director |
| James Lustig | Director |
| Michael Burg | Director |
| Michael Pollak | Director |
| Richard Sapkin | Director |
| Walter Isenberg | Director |
| John Ikard | Treasurer, Director |
| Carrie Delima | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hyatt Regency Denver | Event Space | 650 15TH STREET, Denver, CO 80202 | $371,025 |
| Corruptive Media | Video | 10710 AYRES AVENUE, Los Angeles, CA 90064 | $262,053 |
| More Than Music INC | Entertainment | PO BOX 630612, Littleton, CO 80163 | $181,525 |
| Brownstein Hyatt Farber Schreck LLP | Legal | PO BOX 172168, Denver, CO 80217 | $136,551 |
| Immerse Agency LLC | Advertising/graphic Design | 960 TURNPIKE ST SUITE 3C, Canton, MA 02021 | $132,394 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1,690 | $29,617 | Fair Market Value |
| Total Noncash Contributions | 1,690 | $29,617 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,265,083 |
| Salaries, Compensation, and Employee Benefits | $2,074,598 |
| Total Fundraising Expense | $315,928 |
| Grants and Similar Amounts Paid | $56,536 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,183,259 | $200,120 | $63,776 | $1,447,155 |
| Depreciation Depletion | $1,049,568 | $3,507 | $1,166 | $1,054,241 |
| All Other Expenses | $272,214 | $118,623 | $91,777 | $482,614 |
| Current Officers, Directors, Trustees, and Key Employees | $196,553 | $98,277 | $32,759 | $327,589 |
| Fees for Services Accounting | - | $271,547 | - | $271,547 |
| Occupancy | $209,262 | $26,077 | $8,475 | $243,814 |
| Advertising | - | $221,093 | - | $221,093 |
| Fees for Services Legal | $110,086 | - | $27,522 | $137,608 |
| Payroll Taxes | $102,764 | $20,728 | $6,569 | $130,061 |
| Other Employee Benefits | $99,032 | $20,305 | $95 | $119,432 |
| Other Expenses | $88,575 | $5,846 | $14,115 | $102,690 |
| Information Technology | $32,937 | $31,393 | $31,393 | $95,723 |
| Fees for Services Other | - | $50,080 | $25,735 | $75,815 |
| Travel | $53,225 | $1,299 | $7,882 | $62,406 |
| Grants to Domestic Orgs | $56,536 | - | - | $56,536 |
| Insurance | $44,000 | $8,576 | $1,026 | $53,602 |
| Pension Plan Contributions | $36,233 | $10,856 | $3,272 | $50,361 |
| Conferences and Meetings | $10,574 | - | - | $10,574 |
| Office Expenses | $4,865 | $1,097 | $366 | $6,328 |
| Total Functional Expenses | $3,990,865 | $1,089,424 | $315,928 | $5,396,217 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,399,792 |
| Expenses per Audited Statements | $5,396,217 |
| Total Expenses per Form 990 | $5,396,217 |
| Expenses Not Reported on Form 990 | $3,575 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Navy Seal Foundation | Virginia Beach, VA | 501(c)(3) | Sponsorship of Navy Seal Foundation Event | $24,193 |
| Denver Police Foundation | Denver, CO | 501(c)(3) | Sponsorship of Denver Police Foundation Event | $19,408 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $610,781 |
| Fundraising Gross Income | $610,781 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $2,412,175 | $610,781 | $47,486 | $563,295 |
| None | - | - | - | - |
| Total Events | $2,412,175 | $610,781 | $610,781 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Corporation Controlled by Officer/director of the Foundation | Cventures, Inc Provided Accounting, Consulting, Payroll and Administrative Functions for the Foundation. | No | $260,240 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $408,607 |
| Other Payables | $79,734 |
“Two of the board members/officers are father and daughter.”
“Form 990 is reviewed in detail by the secretary. The form 990 is then distributed to the chairman of the board of directors for review. After review by the chairman, the form 990 is filed with the irs.”
“Compensation of the foundation's executive director, ms. Pearlman, is reviewed and approved by independent board members of the foundation. Compensation is determined by review of key employee compensation of comparable nonprofits. Details regarding the compensation arrangements are documented and maintained by the foundation.”
“Lion global foundation makes its governing documents and financial statements available upon request.”
“Repairs and maintenance: program service expenses 92,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,021. Printing and publications: program service expenses 566. Management and general expenses 24,920. Fundraising expenses 62,292. Total expenses 87,778. Equipment rental: program service expenses 44,683. Management and general expenses 286. Fundraising expenses 95. Total expenses 45,064. Personnel/hiring: program service expenses 0. Management and general expenses 44,943. Fundraising expenses 0. Total expenses 44,943. Meals and entertainment: program service expenses 25,545. Management and general expenses 8,741. Fundraising expenses 0. Total expenses 34,286. Dues and subscriptions: program service expenses 21,436. Management and general expenses 6,837. Fundraising expenses 1,933. Total expenses 30,206. Telecommunications: program service expenses 15,081. Management and general expenses 5,397. Fundraising expenses 3,816. Total expenses 24,294. Supplies: program service expenses 21,314. Management and general expenses 0. Fundraising expenses 2,352. Total expenses 23,666. Small equipment: program service expenses 17,536. Management and general expenses 2,949. Fundraising expenses 983. Total expenses 21,468. Bank fees: program service expenses 0. Management and general expenses 8,183. Fundraising expenses 12,619. Total expenses 20,802. Facility rental: program service expenses 18,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,037. Event security: program service expenses 13,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,092. Website design & maintenance: program service expenses 0. Management and general expenses 12,114. Fundraising expenses 0. Total expenses 12,114. Postage and shipping: program service expenses 0. Management and general expenses 2,858. Fundraising expenses 7,642. Total expenses 10,500. Mileage & parking: program service expenses 2,903. Management and general expenses 134. Fundraising expenses 45. Total expenses 3,082. Taxes & licenses: program service expenses 0. Management and general expenses 698. Fundraising expenses 0. Total expenses 698. Miscellaneous: program service expenses 0. Management and general expenses 563. Fundraising expenses 0. Total expenses 563.”
“The foundation's collections, which were acquired through purchases and contributions, are not recognized as assets in the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”
“Artistic and cultural collections - diversity of mediums and content echoes the foundation's mission of multicultural dialogue and tolerance.”
“The endowment funds shall be used to provide general operating support for the foundation.”
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 | 34148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LION GLOBAL FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE (INCLUDING WITHOUT LIMITATION, CIVIC AND CULTURAL), RELIGIOUS, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 221093 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 221093 |
| IRS990/AllOtherContributionsAmt | 0 | 448402 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 91777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 272214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 482614 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIE DELIMA CO CVENTURES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035652403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5251 DTC PKWY STE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196553 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327589 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10574 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10574 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 371025 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 262053 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 181525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 136551 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 132394 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 650 15TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10710 AYRES AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 630612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 172168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 960 TURNPIKE ST SUITE 3C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LITTLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80163 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HYATT REGENCY DENVER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CORRUPTIVE MEDIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MORE THAN MUSIC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BROWNSTEIN HYATT FARBER SCHRECK LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | IMMERSE AGENCY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT SPACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VIDEO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ENTERTAINMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING/GRAPHIC DESIGN |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1801394 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3806326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 56536 |
| IRS990/CYInvestmentIncomeAmt | 0 | 809031 |
| IRS990/CYOtherExpensesAmt | 0 | 3265083 |
| IRS990/CYOtherRevenueAmt | 0 | 2477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 262850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -515533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2074598 |
| IRS990/CYTotalExpensesAmt | 0 | 5396217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 315928 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4880684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 302123 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 774244 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1166 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3507 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1049568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1054241 |
| IRS990/Desc | 0 | CULTURAL AND EDUCATIONAL TOURS, PROGRAMS, AND SPECIAL EVENTS - SERVING YOUTH THROUGH SENIORS. ESTIMATED NUMBER OF USERS 100,000 ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MIZEL INSTITUTE MIZEL MUSEUM THE COUNTERTERRORISM |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | EDUCATION LEARNING LAB (CELL) |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4092516 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4238631 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3990865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 271547 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 271547 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 27522 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 110086 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 137608 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25735 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75815 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 19577 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY A MIZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES LUSTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARLENE HIRSCHFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL POLLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE HILLARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTNEY MIZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD SAPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER ISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HERBERT BUCHWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MANDARICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN IKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID ENGLEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARRIE DELIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELANIE PEARLMAN |
| 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 | 322635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT, 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 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1801394 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 610781 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 610781 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1136530 |
| IRS990/GrantAmt | 0 | 56536 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 56536 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 56536 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5491465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 31393 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31393 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32937 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95723 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1026 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53602 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 809031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 809031 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4541578 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4695348 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3630762 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4493273 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2766665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6957824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5907654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8674319 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LION GLOBAL FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE (INCLUDING WITHOUT LIMITATION, CIVIC AND CULTURAL), RELIGIOUS, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MIZEL INSTITUTE'S MISSION IS TO DEVELOP A MORE EDUCATED, CONSCIENTIOUS AND EMPOWERED COMMUNITY. IT ACHIEVES ITS MISSION THROUGH DYNAMIC CULTURAL AND EDUCATIONAL PROGRAMMING AT THE MIZEL MUSEUM AND THE COUNTERTERRORISM EDUCATION LEARNING LAB. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29843414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30502408 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1174527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25750898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26263777 |
| IRS990/NoncashContributionsAmt | 0 | 29617 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8475 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243814 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6328 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 373240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 623850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 95 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20305 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119432 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPEAKER/ENTERTAINER FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | GRAPHIC DESIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | PHOTOGRAPHY AND VIDEOGR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 246820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 488341 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INVESTMENT INCOM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2477 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 200120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1183259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1447155 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6569 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130061 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3272 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10856 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50361 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 218397 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 609015 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 392607 |
| IRS990/PrincipalOfficerNm | 0 | CARRIE DELIMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3183079 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48518 |
| IRS990/PYInvestmentIncomeAmt | 0 | 816096 |
| IRS990/PYOtherExpensesAmt | 0 | 2091627 |
| IRS990/PYOtherRevenueAmt | 0 | 2860 |
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