Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Human Rights for Kids
EIN 82-2971359 • 501(c)3 • Washington, DC
Profile
Human Rights for Kids is an international non-profit organization dedicated to the promotion and protection of human rights for children. We use an integrated, multi-faceted approach which consists of research & public education, coalition building & grassroots mobilization, and policy advocacy & strategic litigation to advance critical human rights on behalf of children in the United States and around the world. Our work consists of: (1) Protecting children from harm; (2) Reforming justice systems to ensure we focus on rehabilitating children who come into conflict with the law; (3) Protecting immigrant, non-native children from harm and discrimination; (4) Promoting access to quality education for all children; and (5) Promoting healthy communities for children to ensure access to housing and health care.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$486,020
Down $391,811 (-45%) from 2023
Liabilities
Up$24,767
Up $6,900 (+39%) from 2023
Net Assets
Down$461,253
Down $398,711 (-46%) from 2023
Revenue
Down$391,520
Down $309,651 (-44%) from 2023
Expenses
Up$790,231
Up $104,019 (+15%) from 2023
Net Income
Down-$398,711
Down $413,670 (-2765%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $486,020
- Liabilities
- $24,767
- Net assets
- $461,253
- Revenue
- $391,520
- Expenses
- $790,231
- Net income
- -$398,711
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $391,520
Mission and Program Overview
Mission
Human Rights for Kids is an international non-profit organization dedicated to the promotion and protection of human rights for children. We use an integrated, multi-faceted approach which consists of research & public education, coalition building & grassroots mobilization, and policy advocacy & strategic litigation to advance critical human rights on behalf of children in the United States and around the world. Our work consists of: (1) Protecting children from harm; (2) Reforming justice systems to ensure we focus on rehabilitating children who come into conflict with the law; (3) Protecting immigrant, non-native children from harm and discrimination; (4) Promoting access to quality education for all children; and (5) Promoting healthy communities for children to ensure access to housing and health care.
Human Rights for Kids is an international non-profit organization dedicated to the promotion and protection of human rights for children. We use an integrated, multi-faceted approach which consists of research & public education, coalition building & grassroots mobilization, and policy advocacy & strategic litigation to advance critical human rights on behalf of children in the United States and around the world. Our work consists of: (1) Protecting children from harm; (2)Reforming justice systems to ensure we focus on rehabilitating children who come into conflict with the law; (3) Protecting immigrant, non-native children from harm and discrimination; (4) Promoting access to quality education for all children; and (5) Promoting healthy communities for children to ensure access to housing and health care._
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $205,369 | $300,000 | ▲ $94,631 |
| Cash and Non-Interest-Bearing Accounts | $660,379 | $178,870 | ▼ $481,509 |
| Prepaid Expenses and Deferred Charges | $12,083 | $7,150 | ▼ $4,933 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $877,831 | $486,020 | ▼ $391,811 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,867 | $24,767 | ▲ $6,900 |
| Total Liabilities | $17,867 | $24,767 | ▲ $6,900 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $655,815 | $364,854 | ▼ $290,961 |
| Net Assets Without Donor Restrictions | $204,149 | $96,399 | ▼ $107,750 |
| Total Net Assets Fund Balance | $859,964 | $461,253 | ▼ $398,711 |
| Total Liabilities and Net Assets / Fund Balance | $877,831 | $486,020 | ▼ $391,811 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Dodd | CEO | FT | $125,000 | $125,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Ellem | President |
| Suzanne La Pierre | Vice President |
| AJ Griffin | Director |
| Adam Pollett | Director |
| Barbara Rachelson | Director |
| Dana Stein | Director |
| Doug Overbey | Director |
| Jazz Lewis | Director |
| Johanna Olivas | Director |
| John Hambrick | Director |
| John Mizuno | Director |
| Lowry Snow | Director |
| Missy Irvin | Director |
| Tony Torain | Director |
| Valena Betty | Director |
| Greg Leding | Secretary |
| David Stewartt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $382,235
- Program Service Revenue
- $5,950
- Investment Income
- $3,335
- Other Revenue
- $0
- All Other Contributions
- $382,235
- Change in Net Assets
- $-398,711
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $556,003 |
| Other Expenses | $234,228 |
| Total Fundraising Expense | $32,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,765 | $39,724 | $12,883 | $331,372 |
| Current Officers, Directors, Trustees, and Key Employees | $105,155 | $14,985 | $4,860 | $125,000 |
| Fees for Services Other | $83,257 | $11,864 | $3,846 | $98,967 |
| Other Employee Benefits | $47,151 | $6,719 | $2,179 | $56,049 |
| Fees for Services Accounting | $41,112 | $5,858 | $1,900 | $48,870 |
| Payroll Taxes | $29,995 | $4,274 | $1,386 | $35,655 |
| Travel | $19,435 | $2,770 | $898 | $23,103 |
| All Other Expenses | $10,236 | $1,624 | $2,698 | $14,558 |
| Pension Plan Contributions | $6,669 | $950 | $308 | $7,927 |
| Occupancy | $3,851 | $549 | $178 | $4,578 |
| Other Expenses | $2,646 | $377 | $122 | $3,145 |
| Insurance | $2,217 | $316 | $102 | $2,635 |
| Office Expenses | $672 | $96 | $31 | $799 |
| Fees for Services Legal | $261 | $37 | $12 | $310 |
| Total Functional Expenses | $658,713 | $98,876 | $32,642 | $790,231 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A final copy of the filed 990 form will be provided to the Executive Committee of Human Rights for Kids, which consists of the President, Vice President, Treasurer, and Secretary of the Board of Directors.”
Form 990, Part VI, Section B, Line 15A
“The Board of Directors independently set the annual salary of the CEO, The Board, consisting of other non-profit CEO's and working professionals, compared the asking salary to similarly situated CEO's in the DC area prior to approving the salary request.”
Form 990, Part VI, Section C, Line 19
“Human Rights for Kids keeps an updated file on Guidestar, where we have earned a Platinum Seal of Transparency for allowing public access to our financial and programmatic information On their website, we upload copies of our 990 forms dating back to 2017, the year we were founded. We plan to continue to practice good governance and transparency by making these forms available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Human Rights for Kids
- EIN
- 82-2971359
- Phone
- 2029074826
- Address
- P O Box 5960, Washington, DC 20016
Signing Officer
- Name
- James Dold
- Title
- CEO
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Dold
- Formed
- 2017
- Legal Domicile
- Dc
- Voting Board Members
- 18
- Independent Board Members
- 0
- Employees
- 5
Preparer
- Firm
- John C Walsh & Company
- Address
- 1300 Eye Street NW, Washington, DC 20005
- Preparer
- John C Walsh CPA
- Phone
- 2028339000
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Suzanne La Pierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | David Stewartt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Ellem |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 391520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2635 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3335 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3335 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Human Rights for Kids is an international non-profit organization dedicated to the promotion and protection of human rights for children. We use an integrated, multi-faceted approach which consists of research & public education, coalition building & grassroots mobilization, and policy advocacy & strategic litigation to advance critical human rights on behalf of children in the United States and around the world. Our work consists of: (1) Protecting children from harm; (2) Reforming justice systems to ensure we focus on rehabilitating children who come into conflict with the law; (3) Protecting immigrant, non-native children from harm and discrimination; (4) Promoting access to quality education for all children; and (5) Promoting healthy communities for children to ensure access to housing and health care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 859964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461253 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 204149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96399 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 178 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4578 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2179 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56049 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | ENGAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 708 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 531 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3145 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331372 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35655 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 308 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6669 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7927 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7150 |
| IRS990/PrincipalOfficerNm | 0 | James Dold |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Speaking Fee Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 701171 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 208435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 465054 |
| IRS990/PYTotalExpensesAmt | 0 | 686212 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12723 |
| IRS990/PYTotalRevenueAmt | 0 | 701171 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -398711 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 382235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 701171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2486134 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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