Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 82-1523529 • 501(c)3 • Wilton, CT
Profile
Npli builds the civic capacity of family members and organizations to improve child and community outcomes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,618,797
Down $431,155 (-21%) from 2023
Liabilities
Down$99,826
Down $14,132 (-12%) from 2023
Net Assets
Down$1,518,971
Down $417,023 (-22%) from 2023
Revenue
Down$1,210,044
Down $601,673 (-33%) from 2023
Expenses
Up$1,742,320
Up $444,373 (+34%) from 2023
Net Income
Down-$532,276
Down $1,046,046 (-204%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.62 | $0.10 | $1.52 | $1.21 | $1.74 | $0.53 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.05 | $0.11 | $1.94 | $1.81 | $1.30 | $0.51 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.64 | $0.05 | $0.58 | $1.11 | $0.75 | $0.36 |
Npli builds the civic capacity of family members and organizations to improve child and community outcomes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,946,498 | $1,438,228 | ▼ $508,270 |
| Accounts Receivable | $21,300 | $97,233 | ▲ $75,933 |
| Savings and Temporary Cash Investments | $73,651 | $74,814 | ▲ $1,163 |
| Prepaid Expenses and Deferred Charges | $6,872 | $5,421 | ▼ $1,451 |
| Land, Buildings, and Equipment, Net | $1,631 | $848 | ▼ $783 |
| Total Assets | $2,049,952 | $1,618,797 | ▼ $431,155 |
| Other Assets Total | - | $2,253 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113,958 | $99,826 | ▼ $14,132 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $113,958 | $99,826 | ▼ $14,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,935,994 | $1,318,971 | ▼ $617,023 |
| Net Assets With Donor Restrictions | $0 | $200,000 | ▲ $200,000 |
| Total Net Assets Fund Balance | $1,935,994 | $1,518,971 | ▼ $417,023 |
| Total Liabilities and Net Assets / Fund Balance | $2,049,952 | $1,618,797 | ▼ $431,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $848 | $1,501 | $2,349 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna M Thompson-bennett | Executive Director | FT | $137,650 | $137,650 |
| Carolyn J Lee-davis | Manager | FT | $125,875 | $125,875 |
| Zulema E Gomez | Director of Capacity Building | FT | $104,947 | $104,947 |
| Name | Title |
|---|---|
| Elaine Zimmerman | Chair |
| Kwesi Rollins | Vice Chair |
| Adrian Pedroza | Board Member |
| Ellen Galinsky | Board Member |
| Fernando Pineda-reyes | Board Member |
| Lavon Curtis | Board Member |
| Patrice Linehan | Board Member |
| Tonja Rucker | Board Member |
| Patrick Anderson | Secretary |
| Alan Kerzin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $919,704 |
| Other Expenses | $772,616 |
| Total Fundraising Expense | $54,525 |
| Grants and Similar Amounts Paid | $50,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $382,921 | $129,444 | $38,353 | $550,718 |
| Fees for Services Other | $409,435 | $14,207 | - | $423,642 |
| Current Officers, Directors, Trustees, and Key Employees | $143,032 | $30,394 | $5,364 | $178,790 |
| Travel | $154,009 | $20,428 | - | $174,437 |
| Other Employee Benefits | $82,975 | $24,179 | $6,289 | $113,443 |
| Office Expenses | $71,918 | $15,628 | - | $87,546 |
| Payroll Taxes | $46,317 | $13,799 | $3,647 | $63,763 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Fees for Services Accounting | - | $32,193 | - | $32,193 |
| Occupancy | $4,854 | $9,934 | - | $14,788 |
| Pension Plan Contributions | $10,113 | $2,005 | $872 | $12,990 |
| Conferences and Meetings | $10,430 | - | - | $10,430 |
| Information Technology | $3,851 | $3,665 | - | $7,516 |
| Insurance | $54 | $2,661 | - | $2,715 |
| Interest | - | $996 | - | $996 |
| Other Expenses | $34 | $878 | $0 | $912 |
| Depreciation Depletion | - | $783 | - | $783 |
| Total Functional Expenses | $1,380,304 | $307,491 | $54,525 | $1,742,320 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,742,320 |
| Total Expenses per Audited Statements | $1,742,320 |
| Total Expenses per Form 990 | $1,742,320 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Rochester | Rochester, NY | 501(c)(3) | Mou - Greater Rochester Healthy & Equitable Grant -working With Parent Leaders in Advancing Social and Emotional Health. | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews form 990, and once all questions have been resolved, it is approved by the board, recorded in the minutes, and filed with the internal revenue service.”
“Enforcement of conflicts policy annually reviewed by board of directors.”
“Compensation process for top official compensation for the co-executive directors was determined and is reviewed annually by the board of directors. The board consists of individuals with strong business experience as well as experience with non-profits”
“The organization made its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990s can be found via irs.gov and guidestar.org websites.”
“Contractors, training consultant fees, and stipends”
“The organization is classified as a tax-exempt organization under section 501c3 of the internal revenue code therefore, the statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization.”
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 | 113958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NPLI BUILDS THE CIVIC CAPACITY OF FAMILY MEMBERS AND ORGANIZATIONS TO IMPROVE CHILD AND COMMUNITY OUTCOMES. |
| IRS990/AllOtherContributionsAmt | 0 | 1042556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EASY OFFICE DBA JITASA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082874777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 S RACKHAM WAY SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1946498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1438228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5364 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178790 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10430 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10430 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1042556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1163 |
| IRS990/CYOtherExpensesAmt | 0 | 772616 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -532276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 919704 |
| IRS990/CYTotalExpensesAmt | 0 | 1742320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54525 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1210044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 783 |
| IRS990/Desc | 0 | PARENT LEADERSHIP TRAINING INSTITUTE, CHILDREN'S LEADERSHIP TRAINING INSTITUTE, NATIONAL TRAINING, LEADERSHIP DEVELOPMENT/ALUMNI: PARENT LEADERSHIP TRAINING INSTITUTE (PLTI) IS A TRANSFORMATIVE NATIONAL INITIATIVE THAT OFFERS A FREE 20-WEEK TRAINING PROGRAM. IT EQUIPS PARENTS AND CAREGIVERS WITH THE TOOLS TO BECOME EFFECTIVE ADVOCATES FOR CHILDREN AND AGENTS OF POSITIVE CHANGE IN THEIR COMMUNITIES. SUCCESSFULLY IMPLEMENTED IN OVER 80 COMMUNITIES ACROSS THE U.S. AND ONE CITY IN AUSTRALIA, PLTI HAS BEEN A PIONEER IN FOSTERING PARENT LEADERSHIP. CLTI IS A VIBRANT AND ENRICHING INITIATIVE DESIGNED FOR CHILDREN AGED 3 TO 12. AS A PARALLEL COURSE TO THE PARENT LEADERSHIP TRAINING INSTITUTE (PLTI), CLTI PROVIDES A UNIQUE OPPORTUNITY FOR CHILDREN TO ENGAGE IN CIVIC EDUCATION ALONGSIDE THEIR PARENTS, FOSTERING A FAMILY-CENTRIC AND MULTI-GENERATION APPROACH TO COMMUNITY INVOLVEMENT AND LEADERSHIP. EACH YEAR WE HOLD A NATIONAL TRAINING TO EQUIP COMMUNITIES WITH THE KNOWLEDGE TO IMPLEMENT PLTI & CLTI. OUR WORK WITH COMMUNITIES INCLUDES SUPPORTING CLTI & PLTI ALUMNI IN PROVIDING LEARNING OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 751306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32193 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32193 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14207 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 409435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 423642 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/PersonNm | 0 | DONNA M THOMPSON-BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN J LEE-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZULEMA E GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN KERZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KWESI ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONJA RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN GALINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FERNANDO PINEDA-REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICE LINEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAVON CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADRIAN PEDROZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104947 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF CAPACITY BUILDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1210044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7516 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2715 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/InterestGrp/TotalAmt | 0 | 996 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1163 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1163 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2349 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NPLI BUILDS THE CIVIC CAPACITY OF FAMILY MEMBERS AND ORGANIZATIONS TO IMPROVE CHILD AND COMMUNITY OUTCOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1935994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1518971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1935994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1318971 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9934 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87546 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2253 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6289 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113443 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES & PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38353 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 382921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550718 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3647 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63763 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 872 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10113 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5421 |
| IRS990/PrincipalOfficerNm | 0 | DONNA M THOMPSON-BENNETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 115253 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING AND TECHNICAL ASSISTANCE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166325 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SYSTEM CAPACITY BUILDING: NPLI'S SYSTEM CAPACITY FOCUS IS ABOUT CREATING SPACES AND PRACTICES THAT FOSTER PRODUCTIVE COLLABORATION BETWEEN FAMILIES AND THE SYSTEMS THAT SERVE THEM. BY PARTNERING WITH OUR NATIONAL TEAM, PARENT LEADERS HELP INFLUENCE THESE SYSTEMS TO FORM MORE EFFECTIVE PARTNERSHIPS WITH FAMILIES. KEY AREAS OF WORK: TRANSPARENT EVALUATION SYSTEMS, PROCESS IMPROVEMENT, SEATS AT THE TABLE, NETWORKING SYSTEMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 628998 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1578674 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 87100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 334 |
| IRS990/PYOtherExpensesAmt | 0 | 563686 |
| IRS990/PYOtherRevenueAmt | 0 | 40 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 513770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 647161 |
| IRS990/PYTotalExpensesAmt | 0 | 1297947 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1811717 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -532276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 81713 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74814 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | AS A TAX-EXEMPT NONPROFIT ORGANIZATION, WE UNDERSTAND THAT THE PUBLIC SUPPORT TEST IS CRITICAL FOR ENSURING THAT WE CONTINUE TO QUALIFY FOR PUBLIC CHARITY STATUS. WHILE WE HAVE NOT FULLY MET THE PUBLIC SUPPORT THRESHOLD IN THE PAST YEAR, WE WOULD LIKE TO OUTLINE WHY WE BELIEVE THIS IS STILL THE RIGHT CLASSIFICATION FOR US AND THE STEPS WE ARE TAKING TO ADDRESS THIS AND DEMONSTRATE OUR COMMITMENT TO ACHIEVING COMPLIANCE IN THE NEAR FUTURE. 1. THE WORK WE DO IS THAT OF A 501C3 CHARITABLE ORGANIZATION, NOT A PRIVATE FOUNDATION. IN ALL THAT WE DO, OUR ORGANIZATION OPERATES AS A CHARITY, NOT A FOUNDATION. THE PURPOSE OF MOST PRIVATE FOUNDATIONS IS TO FUND THE WORK OF PUBLIC CHARITIES. WHILE WE DO HAVE A FEW INSTANCES OF DISTRIBUTING DOLLARS TO OTHER NON-PROFIT ORGANIZATIONS, WHICH WE ONLY DO IN A FEW INSTANCES AND AS A WAY OF FURTHERING OUR MISSION AS A PUBLIC CHARITY. THE VAST MAJORITY OF OUR BUDGET AND STAFF TIME ARE DEDICATED TO THE PURPOSE OF FURTHERING OUR CHARITABLE MISSION AND WORK IN THE COUNTRY. 2. DIVERSE CONTROL: NPLI HAS DIVERSE CONTROL. WE HAVE A ROBUST AND ACTIVE BOARD THAT IS FULLY INDEPENDENT. FURTHER, OUR ENTIRE BOARD IS UNRELATED BY BLOOD, MARRIAGE, AND OUTSIDE BUSINESS OWNERSHIP. 3. DIVERSE FUNDING: NPLI HAS DIVERSE FUNDING. OUR FUNDING SOURCES ARE VARIED, DIVERSE, AND MANY AND DEMONSTRATE A BROAD BASE OF PUBLIC SUPPORT. A SUBSTANTIAL PORTION OF OUR SUPPORT COMES FROM A BROAD BASE OF CONTRIBUTORS AND SOURCES, INCLUDING INDIVIDUALS, AGENCIES, AND FOUNDATIONS. WE ARE MAKING A CONCERTED EFFORT TO SECURE FINANCIAL SUPPORT FROM A WIDE RANGE OF SOURCES. WE DO NOT RELY ON A LIMITED NUMBER OF DONORS OR FUNDING SOURCES. OUR OUTREACH EFFORTS INCLUDE FUNDRAISING CAMPAIGNS, EVENTS, AND PARTNERSHIPS THAT ENGAGE THE BROADER COMMUNITY, ENSURING A DIVERSITY OF CONTRIBUTIONS. WE HAVE RECEIVED CONTRIBUTIONS MADE BY THE GENERAL PUBLIC. WHILE THIS IS CURRENTLY BELOW THE REQUIRED THRESHOLD OF ONE-THIRD OF OUR TOTAL SUPPORT, WE ARE DEDICATED TO INCREASING THIS SUPPORT AND WE ARE ACTIVELY WORKING TO GET OUR PUBLIC SUPPORT PERCENTAGE BACK UP TO 33% OR MORE. EACH YEAR WE HAVE INCREASED THE NUMBER OF CONTRACTS THAT WE RECEIVE, AS WELL AS THE INDIVIDUAL DONORS SUPPORTING OUR ORGANIZATION. THIS YEAR, WE ARE EMBARKING ON NEW AND ADDITIONAL FUNDRAISING EFFORTS TO KEEP INCREASING THE AMOUNT OF FUNDS AS WELL AS THE NUMBER OF INDIVIDUAL DONORS THAT WE HAVE, INCLUDING A WIDE REACHING VIRTUAL 5K IN AN EFFORT TO INCREASE THE NUMBER OF INDIVIDUAL DONORS THAT WE HAVE AND TO INCREASE THE PERCENTAGE OF FUNDING THAT IS RECEIVED FROM INDIVIDUAL DONORS. 4. SUPPORT FROM GOVERNMENT AGENCIES: NPLI ALSO RECEIVES DIRECT AND INDIRECT SUPPORT FROM FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES VIA THE ORGANIZATIONS THAT PAY US TECHNICAL ASSISTANCE FEES EVERY YEAR. THEY ARE A MIX OF NON-PROFIT ORGANIZATIONS WITH SOME PUBLIC AGENCIES, BUT THEY ARE ALL FUNDED WITH A MIX OF PUBLIC AND PRIVATE DOLLARS, AND FROM THESE DOLLARS, THEY PAY US OUR CURRICULUM AND TECHNICAL ASSISTANCE FEES, AS WELL AS TRAINING FEES. 5. PROGRAM SERVICE REVENUE: IN ADDITION TO DIRECT CONTRIBUTIONS AND GRANTS, WE GENERATE PROGRAM SERVICE REVENUE THROUGH ACTIVITIES THAT ARE DIRECTLY RELATED TO OUR EXEMPT PURPOSE. THIS REVENUE IS REINVESTED INTO THE ORGANIZATION TO FURTHER OUR MISSION. THE REVENUE FROM THESE SERVICES ALSO CONTRIBUTES TO THE PUBLIC SUPPORT TEST. WE UNDERSTAND THE IMPORTANCE OF MEETING THE PUBLIC SUPPORT TEST AND ARE FULLY COMMITTED TO ENSURING THAT NPLI MEETS THIS REQUIREMENT MOVING FORWARD. WE WILL MONITOR OUR SUPPORT LEVELS CLOSELY AND ARE PREPARED TO MAKE ANY NECESSARY ADJUSTMENTS TO OUR FUNDRAISING STRATEGIES TO ENSURE FUTURE COMPLIANCE. WE BELIEVE THAT THE EVIDENCE PROVIDED SUPPORTS THE CONCLUSION THAT NPLI MEETS THE PUBLIC SUPPORT TEST FOR PURPOSES OF MAINTAINING OUR STATUS AS A PUBLICLY SUPPORTED 501(C)(3) ORGANIZATION. WE ARE COMMITTED TO TRANSPARENCY AND COMPLIANCE WITH ALL IRS REGULATIONS AND ARE HAPPY TO PROVIDE ANY ADDITIONAL INFORMATION OR DOCUMENTATION AS NEEDED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS AND REIMBURSEMENTS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1042556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1578674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1576832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5197667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1511 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 775749 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.15329 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.24923 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 797005 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4400662 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1042556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1578674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1576832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5197667 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5199218 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 848 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1501 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2349 |
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