Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 80-0534659 • 501(c)3 • Denver, CO
Profile
Educate, train and support entrepreneurs to launch financially sustainable businesses and non-profit organizations to provide solutions to global economic, social and environmental issues.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$0
Down $1,387,104 (-100%) from 2021
Liabilities
Down$0
Down $288,020 (-100%) from 2021
Net Assets
Down$0
Down $1,099,084 (-100%) from 2021
Revenue
Down$216,622
Down $1,499,863 (-87%) from 2021
Expenses
Down$1,268,948
Down $755,335 (-37%) from 2021
Net Income
Down-$1,052,326
Down $744,528 (-242%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Educate, train and support entrepreneurs to launch financially sustainable businesses and non-profit organizations to provide solutions to global economic, social and environmental issues.
Educate, train and support entrepreneurs to launch financially sustainable businesses and non-profit organizations to provide solutions to global economic, social, and environmental issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,248,334 | - | - |
| Other Notes and Loans Receivable, Net | $64,454 | - | - |
| Land, Buildings, and Equipment, Net | $37,557 | - | - |
| Savings and Temporary Cash Investments | $19,484 | - | - |
| Prepaid Expenses and Deferred Charges | $12,860 | - | - |
| Investments in Publicly Traded Securities | $260 | - | - |
| Total Assets | $1,387,104 | $0 | ▼ $1,387,104 |
| Other Assets Total | $4,155 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $189,968 | - | - |
| Accounts Payable and Accrued Expenses | $96,052 | - | - |
| Other Liabilities | $2,000 | - | - |
| Total Liabilities | $288,020 | $0 | ▼ $288,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $869,090 | - | - |
| Net Assets With Donor Restrictions | $229,994 | - | - |
| Total Net Assets Fund Balance | $1,099,084 | $0 | ▼ $1,099,084 |
| Total Liabilities and Net Assets / Fund Balance | $1,387,104 | $0 | ▼ $1,387,104 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Banks Benitez | CEO | PT | $67,657 | $4,238 | $71,895 |
| Name | Title |
|---|---|
| Will Seamens | Board Chair |
| Nick Fellers | Director |
| Teju Ravilochan | Director |
| Tracey Stweart | Director |
| Rodney Foxworth | CEO Common F |
| Line Item | Amount |
|---|---|
| Other Expenses | $734,491 |
| Grants and Similar Amounts Paid | $270,708 |
| Salaries, Compensation, and Employee Benefits | $263,749 |
| Total Fundraising Expense | $79,316 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $270,708 | - | - | $270,708 |
| Other Salaries and Wages | $151,294 | $24,506 | $10,121 | $185,921 |
| Current Officers, Directors, Trustees, and Key Employees | $13,532 | $13,531 | $40,595 | $67,658 |
| Interest | $29,885 | $17,931 | $11,954 | $59,770 |
| Office Expenses | $25,562 | $5,942 | $9,463 | $40,967 |
| Fees for Services Other | $19,793 | $20,535 | - | $40,328 |
| Occupancy | $11,221 | $2,569 | $2,569 | $16,359 |
| Other Employee Benefits | $5,804 | $1,339 | $1,786 | $8,929 |
| Insurance | $2,440 | $1,464 | $976 | $4,880 |
| Conferences and Meetings | $3,574 | $223 | $670 | $4,467 |
| All Other Expenses | $627 | $2,591 | $98 | $3,316 |
| Other Expenses | $2,153 | $120 | $120 | $2,393 |
| Depreciation Depletion | - | $1,608 | - | $1,608 |
| Payroll Taxes | $807 | $186 | $248 | $1,241 |
| Advertising | $366 | $92 | $458 | $916 |
| Travel | $129 | - | $129 | $258 |
| Total Functional Expenses | $1,096,866 | $92,766 | $79,316 | $1,268,948 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,268,948 |
| Total Expenses per Audited Statements | $1,066,947 |
| Expenses per Audited Statements | $1,046,547 |
| Expenses Not Reported on Financial Statements | $222,401 |
| Other Expense Adjustments | $222,401 |
| Expenses Not Reported on Form 990 | $20,400 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Common Future | Oakland, CA | 501c3 | Transfer of Assets | $95,288 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the ceo and submitted to the full board for review and comment.”
“Board of directors compared compensation for other non-profits.”
“The organization makes copies of governing documents and financial statements available upon request.”
“Net amount after audit date and transfer of assets 222,401”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE, TRAIN AND SUPPORT ENTREPRENEURS TO LAUNCH FINANCIALLY SUSTAINABLE BUSINESSES AND NON-PROFIT ORGANIZATIONS TO PROVIDE SOLUTIONS TO GLOBAL ECONOMIC, SOCIAL, AND ENVIRONMENTAL ISSUES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 458 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 916 |
| IRS990/AllOtherContributionsAmt | 0 | 177869 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 98 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEXA MCNAUL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037095323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3532 FRANKLIN STREET NO 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1248334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40595 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13532 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 670 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4467 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 270708 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 734491 |
| IRS990/CYOtherRevenueAmt | 0 | 33342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1052326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263749 |
| IRS990/CYTotalExpensesAmt | 0 | 1268948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79316 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216622 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1608 |
| IRS990/Desc | 0 | WE BELIEVE THAT OUR WORLD, AND HOW WE IMPROVE IT, IS NOT FIXED. THERE IS NO SINGLE WAY TO SOLVE THE PROBLEMS WE FACE. THAT IS WHY OUR PROGRAMS BRING TOGETHER THE PEOPLE BEST POSITIONED TO PUT A DENT IN AN ISSUE AND GIVES THEM ACCESS TO WHAT THEY NEED - MENTORS, FUNDERS, PARTNERS, POLICY MAKERS, YOU NAME IT - TO ATTACK THAT ISSUE FROM ALL SIDES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229994 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1096866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19793 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40328 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4238 |
| 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/PersonNm | 0 | BANKS BENITEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK FELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TEJU RAVILOCHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL SEAMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACEY STWEART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODNEY FOXWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67657 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO COMMON F |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 270708 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 270708 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 270708 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 216622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 976 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4880 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 11954 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17931 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29885 |
| IRS990/InterestGrp/TotalAmt | 0 | 59770 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 260 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37557 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATE, TRAIN AND SUPPORT ENTREPRENEURS TO LAUNCH FINANCIALLY SUSTAINABLE BUSINESSES AND NON-PROFIT ORGANIZATIONS TO PROVIDE SOLUTIONS TO GLOBAL ECONOMIC, SOCIAL, AND ENVIRONMENTAL ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1099084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 869090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2569 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16359 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9463 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40967 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4155 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -46758 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1786 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8929 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON THE SALE OF EQUIP |
| IRS990/OtherExpensesGrp/Desc | 3 | HR-HIRING AND RECRUITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 554190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 554190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33342 |
| IRS990/OtherRevenueTotalAmt | 0 | 33342 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10121 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185921 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 64454 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1241 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12860 |
| IRS990/PrincipalOfficerNm | 0 | RODNEY FOXWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5411 |
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| IRS990/PYContributionsGrantsAmt | 0 | 1261273 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 333569 |
| IRS990/PYInvestmentIncomeAmt | 0 | 379639 |
| IRS990/PYOtherExpensesAmt | 0 | 339245 |
| IRS990/PYOtherRevenueAmt | 0 | 41548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -307798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1351469 |
| IRS990/PYTotalExpensesAmt | 0 | 2024283 |
| IRS990/PYTotalRevenueAmt | 0 | 1716485 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1052326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19484 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1178202 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 667948 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 404704 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2250854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 177869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1502362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 992803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 661044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4595351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 117100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 231596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 908411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 417104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1651437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 117100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.46290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.43380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2945884 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1293529 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1386388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 620987 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3300904 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115327 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 718440 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216283 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1050050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 216622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1733958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1901214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1078148 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6246788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 216622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1336846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1767989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1936449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1105982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6363888 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 20400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 20400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20400 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 222401 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1046547 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 222401 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20400 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 216622 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET AMOUNT AFTER AUDIT DATE AND TRANSFER OF ASSETS 222,401 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 216622 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 237022 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1066947 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 95288 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 175420 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRANSFER OF ASSETS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMON FUTURE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 201544255 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2323 BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OAKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94612 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH, EQUIPMENT, OTHER |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2022-05-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 201544255 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 270708 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | COMMON FUTURE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2323 BROADWAY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE CEO AND SUBMITTED TO THE FULL BOARD FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS COMPARED COMPENSATION FOR OTHER NON-PROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1387104 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1387104 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 177869 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79316 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92766 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1096866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1268948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 288020 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 288020 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1099084 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 4238 |
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