Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
3De National LLC
EIN 83-1444494 • 501(c)3 • Atlanta, GA
Profile
3de re-engineers high school education to be more relevant, experiential, and authentically connected to the complexities of the real world in order to more fully prepare today's students for the demands of tomorrow's economy.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.44x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$3,248,008
Up $398,745 (+14%) from 2023
Liabilities
Up$1,427,894
Up $870,928 (+156%) from 2023
Net Assets
Down$1,820,114
Down $472,183 (-21%) from 2023
Revenue
Up$13,761,359
Up $2,930,294 (+27%) from 2023
Expenses
Up$14,233,542
Up $1,160,286 (+8.9%) from 2023
Net Income
Up-$472,183
Up $1,770,008 (+79%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,248,008
- Liabilities
- $1,427,894
- Net assets
- $1,820,114
- Revenue
- $13,761,359
- Expenses
- $14,233,542
- Net income
- -$472,183
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $13,761,359
Mission and Program Overview
Mission
3de re-engineers high school education to be more relevant, experiential, and authentically connected to the complexities of the real world in order to more fully prepare today's students for the demands of tomorrow's economy.
3de's vision is to systemically reengineer high school education to expand economic opportunity for all students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,909,632 | $2,132,660 | ▲ $223,028 |
| Land, Buildings, and Equipment, Net | $383,535 | $300,243 | ▼ $83,292 |
| Prepaid Expenses and Deferred Charges | $66,911 | $151,505 | ▲ $84,594 |
| Pledges and Grants Receivable | $408,803 | $60,000 | ▼ $348,803 |
| Accounts Receivable | - | $58,500 | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,849,263 | $3,248,008 | ▲ $398,745 |
| Other Assets Total | $80,382 | $545,100 | ▲ $464,718 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $456,631 | $882,794 | ▲ $426,163 |
| Other Liabilities | $100,335 | $545,100 | ▲ $444,765 |
| Total Liabilities | $556,966 | $1,427,894 | ▲ $870,928 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,051,000 | $1,500,000 | ▼ $551,000 |
| Net Assets Without Donor Restrictions | $241,297 | $320,114 | ▲ $78,817 |
| Total Net Assets Fund Balance | $2,292,297 | $1,820,114 | ▼ $472,183 |
| Total Liabilities and Net Assets / Fund Balance | $2,849,263 | $3,248,008 | ▲ $398,745 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $300,243 | $258,574 | $558,817 |
| Other Assets Org | $545,100 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John S Harris | CEO | FT | $392,105 | $129,812 | $521,917 |
| Catherine M Majors | SVP, Brand Strategy & Invest | FT | $227,274 | $60,828 | $288,102 |
| Shayna Gaspard | SVP, Oeprational Excellence | FT | $213,355 | $63,023 | $276,378 |
| Niambi Sampson | SVP, Teaching & Learning | FT | $183,415 | $63,233 | $246,648 |
| Rhonda Neal | SVP, Human Resources & Talent | FT | $159,491 | $47,826 | $207,317 |
| Martha L Rogers | SVP, Launch & Expansion | FT | $177,750 | $28,756 | $206,506 |
| Derek R Kellogg | VP Partnership & Brand Development | FT | $161,650 | $31,605 | $193,255 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cathy Brune | Co-chair |
| Dwight Duke | Co-chair |
| Alan Armstrong | Director |
| Arnold Evans | Director |
| Craig Menear | Director |
| John Dwyer | Director |
| Shane Jackson | Director |
| Steve Voorhees | Director |
| Tim Myers | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,475,371
- Program Service Revenue
- $5,285,988
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $8,315,245
- Change in Net Assets
- $-472,183
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,761,359
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $13,761,359
- Total Revenue per Form 990
- $13,761,359
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,702,253 |
| Other Expenses | $2,077,789 |
| Grants and Similar Amounts Paid | $453,500 |
| Total Fundraising Expense | $264,776 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,534,772 | $256,971 | $51,404 | $8,843,147 |
| Other Employee Benefits | $1,185,638 | $43,917 | $16,650 | $1,246,205 |
| Current Officers, Directors, Trustees, and Key Employees | $501,227 | $131,962 | $158,297 | $791,486 |
| Payroll Taxes | $660,927 | $28,024 | $14,441 | $703,392 |
| Grants to Domestic Orgs | $453,500 | - | - | $453,500 |
| Other Expenses | $236,500 | $9,780 | $5,040 | $236,500 |
| Information Technology | $185,427 | $7,862 | $4,052 | $197,341 |
| Depreciation Depletion | $163,000 | $6,911 | $3,562 | $173,473 |
| Travel | $127,592 | $5,410 | $2,788 | $135,790 |
| Pension Plan Contributions | $109,907 | $5,356 | $2,760 | $118,023 |
| Fees for Services Accounting | - | $112,196 | - | $112,196 |
| Fees for Services Other | $92,172 | $3,909 | $2,014 | $98,095 |
| Occupancy | $81,288 | $3,447 | $1,777 | $86,512 |
| Insurance | $70,559 | $2,992 | $1,542 | $75,093 |
| Fees for Services Legal | - | $24,804 | - | $24,804 |
| Office Expenses | $20,544 | $871 | $449 | $21,864 |
| Advertising | $20,989 | - | - | $20,989 |
| Total Functional Expenses | $13,324,354 | $644,412 | $264,776 | $14,233,542 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,233,542 |
| Total Expenses per Audited Statements | $14,233,542 |
| Total Expenses per Form 990 | $14,233,542 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Junior Achievement of Georgia Inc | Atlanta, GA | 501(c)(3) | Program Services | $270,000 |
| Junior Achievement of Northern California Inc | Walnut Creek, CA | 501(c)(3) | Program Services | $75,000 |
| Junior Achievement of Greater Washington Inc | Washington, DC | 501(c)(3) | Program Services | $60,000 |
| Junior Achievement of Dallas Inc | Dallas, TX | 501(c)(3) | Program Services | $28,500 |
| Junior Achievement of Tampa Bay Inc | Tampa Bay, FL | 501(c)(3) | Program Services | $20,000 |
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
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $545,100 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15A 15B - Process to establish compensation
“The compensation committee of the board of directors looks at the compensation data from willis towers watson, who performs a compensation market assessment bi-annually or as needed for associate roles and annually for leadership positions. The pay ranges provided by 3de national llc are determined based on market assessment and overall, labor market conditions across the by region aligned with positions within the organization. After review of the data, the compensation committee then makes senior leadership recommendations to the president and as with the associates, allow the president's discretion (coupled with the manager's recommendations) to implement any changes. The compensation committee also provides a recommendation to the board on the president's compensation. The chairman of the board with board approval in conjunction human resources, communicates and implements any changes.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 is prepared by our external audit firm with the assistance of the 3de national & ja usa finance teams. A draft of the completed form 990 is circulated for the entire board to review before filing the 990 with the irs.”
Form 990, Part VI, Line 12C Conflict of interest policy
“A conflict of interest questionnaire is sent via e-mail or hand delivered to interested parties each year requesting verification of possible conflicts. If a conflict is disclosed in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of the committee with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the interest and all material facts, and after any discussion with the interested person, he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide that conflict of interest exists.”
Form 990, Part VI, Line 19 Required documents available to the public
“3de national makes its financial statements, governing documents, and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- 3de National LLC
- EIN
- 83-1444494
- Phone
- 7709547403
- Address
- 3565 PIEDMONT RD NE BLDG1 460, Atlanta, GA 30305
Signing Officer
- Name
- John S Harris
- Title
- CEO
- Phone
- 7709547403
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2018
- Legal Domicile
- Co
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 117
- Volunteers
- 3,000
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
- Preparer
- Adam R Smith
- Phone
- 7194714290
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax postions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 768 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE VOORHEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE M MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEREK R KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTHA L ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NIAMBI SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RHONDA NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAYNA GASPARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 495105 |
| 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 | 257649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 175340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 201173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 214255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 181461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 242853 |
| 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/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP, BRAND STRATEGY & INVEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP PARTNERSHIP & BRAND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP, LAUNCH & EXPANSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP, TEACHING & LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP, HUMAN RESOURCES & TALENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP, OEPRATIONAL EXCELLENCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 453500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 453500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 453500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13761359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4052 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7862 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 185427 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 197341 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1542 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75093 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 383535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 300243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 558817 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 3DE RE-ENGINEERS HIGH SCHOOL EDUCATION TO BE MORE RELEVANT, EXPERIENTIAL, AND AUTHENTICALLY CONNECTED TO THE COMPLEXITIES OF THE REAL WORLD IN ORDER TO MORE FULLY PREPARE TODAY'S STUDENTS FOR THE DEMANDS OF TOMORROW'S ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2292297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1820114 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 320114 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1777 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86512 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21864 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80382 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 545100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43917 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1185638 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1246205 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM CASE DESIGN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 880312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 236500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 895132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 236500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100335 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 545100 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 256971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8534772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8843147 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14441 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 660927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 703392 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2760 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5356 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 109907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118023 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 408803 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66911 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151505 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | John S Harris |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM AND SUPPORT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5285988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5285988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10831065 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1974411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2242191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11098845 |
| IRS990/PYTotalExpensesAmt | 0 | 13073256 |
| IRS990/PYTotalRevenueAmt | 0 | 10831065 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -472183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 160126 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5285988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8475371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10831065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7390828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10253320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8413875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45364459 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13564 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5285988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.6277 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28485113 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16879346 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8475371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10831065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7390828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10253320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8413875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45364459 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45378023 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
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