Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,204,628
Up $430,675 (+56%) from 2022
Net Assets
Up$339,504
Up $247,309 (+268%) from 2022
Liabilities
Up$865,124
Up $183,366 (+27%) from 2022
Revenue
Up$5,098,994
Up $797,838 (+19%) from 2022
Expenses
Up$4,851,685
Up $400,379 (+9.0%) from 2022
Net Income
Up$247,309
Up $397,459 (+265%) from 2022
National grassroots organization working to reclaim our schools from activists promoting harmful agendas. Through network and coalition building, investigative reporting, litigation, and engagement on local, state, and national policies, we are fighting indoctrination in the classroom-and for the restoration of a healthy, non-political education for our kids.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $25,720 | $672,804 | ▲ $647,084 |
| Cash and Non-Interest-Bearing Accounts | $739,277 | $450,734 | ▼ $288,543 |
| Prepaid Expenses and Deferred Charges | $8,956 | $81,090 | ▲ $72,134 |
| Total Assets | $773,953 | $1,204,628 | ▲ $430,675 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $681,758 | $865,124 | ▲ $183,366 |
| Total Liabilities | $681,758 | $865,124 | ▲ $183,366 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $92,195 | $339,504 | ▲ $247,309 |
| Total Net Assets Fund Balance | $92,195 | $339,504 | ▲ $247,309 |
| Total Liabilities and Net Assets / Fund Balance | $773,953 | $1,204,628 | ▲ $430,675 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Neily | President Secretary | FT | $297,750 | $50,544 | $341,400 |
| Karol Marcowicz | Trustee | - | $166,186 | $11,032 | $176,355 |
| Kenneth Marcus | Treasurer | - | $145,093 | $9,236 | $156,040 |
| Garrett Exner | Trustee | - | $134,792 | - | $134,792 |
| Edward Blum | Trustee | - | $104,583 | $2,838 | $113,467 |
| Name | Title |
|---|---|
| Caroline Moore | Vice President |
| Marissa Fallon | Director of Advocacy |
| Erika Sanzi | Director Outreach |
| Mary Hasson | Trustee |
| Alexis Nestor | Investigative Fellow |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Consovoy McCarthy PLLC | Legal | 1600 Wilson Blvd, Arlington, VA 22209 | $1,000,000 |
| CRC Advisors | Strategy | 2850 Eisenhower Ave, Alexandria, VA 22314 | $429,226 |
| Red Edge LLC | Digital advocacy | 2300 Clarendon Blvd Ste 901, Arlington, VA 22201 | $323,779 |
| American Philanthropic | Fundraising | 1775 Tysons Blvd Ste 500, Mc Lean, VA 22102 | $163,269 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,807,652 |
| Salaries, Compensation, and Employee Benefits | $1,831,253 |
| Total Fundraising Expense | $689,333 |
| Professional Fundraising Fees | $212,780 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $829,150 | $174,504 | $94,734 | $1,098,388 |
| Fees for Services Legal | $1,054,553 | - | - | $1,054,553 |
| Current Officers, Directors, Trustees, and Key Employees | $257,739 | $141,371 | $99,825 | $498,935 |
| Information Technology | $151,804 | $44,118 | $27,174 | $223,096 |
| Fees for Services Professional Fundraising | - | - | $212,780 | $212,780 |
| Conferences and Meetings | $147,348 | $40,207 | $24,765 | $212,320 |
| Travel | $122,499 | $35,601 | $21,928 | $180,028 |
| Other Employee Benefits | $81,069 | $27,745 | $14,512 | $123,326 |
| Advertising | $118,564 | - | - | $118,564 |
| Payroll Taxes | $75,260 | $21,872 | $13,472 | $110,604 |
| Fees for Services Accounting | - | $45,370 | - | $45,370 |
| Office Expenses | - | $43,883 | - | $43,883 |
| Other Expenses | $409,744 | $31,415 | $73,346 | $31,415 |
| Occupancy | - | $22,800 | - | $22,800 |
| Insurance | - | $4,833 | - | $4,833 |
| Total Functional Expenses | $3,387,750 | $774,602 | $689,333 | $4,851,685 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,851,685 |
| Total Expenses per Audited Statements | $4,851,685 |
| Total Expenses per Form 990 | $4,851,685 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $212,780 |
“Director Garrett Exner is married to Michele Exner who is a”
“senior advisor.”
“Pde has members who pay $10/year for membership dues.”
“Members of pde elect one board seat per the bylaws.”
“Form 990 is reviewed by the president, other key staff,the outside”
“Accountant and the board of directors prior to submission to the irs.”
“Directors and officers are required to review the conflict of interest”
“Policy and disclose any conflicts annually.”
“SEE SCHEDULE O”
“Form 990 and exemption application are available to the public upon written”
“REQUEST.”
“The organization does not make its governing documents or”
“Conflict of interest policy available to the public.”
“Compensation of the president is reviewed annually by the board of”
“Directors and is established based on available data of compensation at”
“Similarly sized organizations.”
“Md, ma, mi, mn, nh, nj, nm, ny, no, or, oa, ri, sc, tn, ut, va, wv, wi”
“National grassroots organization working to reclaim our schools from”
“activists promoting harmful agendas. Through network and coalition building”
“investigating reporting, litigation, and engagement on local, state, and”
“national policies, we fight educational bias taught in the classroom and”
“for the restoration of a healthy, non-political education for our kids.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 681758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 865124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 672804 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 118564 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118564 |
| IRS990/AllOtherContributionsAmt | 0 | 4881136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE NEILY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5712061795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4532 CHERRY HILL Ste 119 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 739277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 99825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141371 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 257739 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 498935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 24765 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40207 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 147348 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 212320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 163269 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1000000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 429226 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 323779 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1775 Tysons Blvd Ste 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1600 Wilson Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2850 Eisenhower Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2300 Clarendon Blvd Ste 901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mc Lean |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Arlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Arlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | American Philanthropic |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Consovoy McCarthy PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CRC Advisors |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Red Edge LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Fundraising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Strategy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Digital advocacy |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4902031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2807652 |
| IRS990/CYOtherRevenueAmt | 0 | 196963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 247309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1831253 |
| IRS990/CYTotalExpensesAmt | 0 | 4851685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 689333 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 212780 |
| IRS990/CYTotalRevenueAmt | 0 | 5098994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Through network and coalition building, investigative reporting, litigation, and engagement on local, state, and national policies, we fight educational bias taught in the classroom. PDE empowers parents through education, exposes malfeasance in schools and the school system its tip line and public records requests, and engages in the policy process by filing federal comments, sending coalition letters, and networking parent activists with each other and the broader policy advocacy community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 3387750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45370 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1054553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1054553 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 212780 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 212780 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8650 |
| 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 | 4053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE NEILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAROL MARCOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARRETT EXNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY HASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARISSA FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLINE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXIS NESTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIKA SANZI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 332750 |
| 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 | 145093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 166186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 104583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 134792 |
| 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/TitleTxt | 0 | PRESIDENT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Advocacy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Investigative Fellow |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director Outreach |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5098994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 27174 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44118 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 151804 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 223096 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4833 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20895 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 92195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 339504 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 339504 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27745 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123326 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct mail/research |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Public relations |
| IRS990/OtherExpensesGrp/Desc | 3 | Recruiting |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 106797 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 73346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 119081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 409744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 602171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31415 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Shared service revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 196963 |
| IRS990/OtherRevenueTotalAmt | 0 | 196963 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 829150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1098388 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13472 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110604 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81090 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE NEILY |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4257440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2844788 |
| IRS990/PYOtherRevenueAmt | 0 | 43716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -150150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1272065 |
| IRS990/PYTotalExpensesAmt | 0 | 4451306 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 334453 |
| IRS990/PYTotalRevenueAmt | 0 | 4301156 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4902030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4257440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3178272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12337742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 196962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 240751 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12337742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4902030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4257440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3178272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12337742 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12578493 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4851685 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5098994 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4851685 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5098994 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5098994 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4851685 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Fundraising |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | Fundraising |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -212780 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | -42500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | American Philanthropic |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | Red Edge LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 212780 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 42500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1775 Tysons Blvd Ste 500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 2300 Clarendon Blvd Ste 901 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Mc Lean |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | Arlington |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 22102 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 22201 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AR |
| IRS990ScheduleG/LicensedStatesCd | 3 | CA |
| IRS990ScheduleG/LicensedStatesCd | 4 | CO |
| IRS990ScheduleG/LicensedStatesCd | 5 | CT |
| IRS990ScheduleG/LicensedStatesCd | 6 | FL |
| IRS990ScheduleG/LicensedStatesCd | 7 | GA |
| IRS990ScheduleG/LicensedStatesCd | 8 | HI |
| IRS990ScheduleG/LicensedStatesCd | 9 | IL |
| IRS990ScheduleG/LicensedStatesCd | 10 | KS |
| IRS990ScheduleG/LicensedStatesCd | 11 | KY |
| IRS990ScheduleG/LicensedStatesCd | 12 | ME |
| IRS990ScheduleG/LicensedStatesCd | 13 | MD |
| IRS990ScheduleG/LicensedStatesCd | 14 | MA |
| IRS990ScheduleG/LicensedStatesCd | 15 | MI |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | other states filings |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | NY, NC, ND, OH, OK, OR,PA |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 2 | RI, SC, TN, UT, VA, WA, |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 3 | WV, WI |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 4 | MN, MI, NV, NH, NJ, NM, |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -255280 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 255280 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 297750 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.