Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 87-3337620 • 501(c)3 • Bala Cynwyd, PA
Profile
The charity undertakes discourse-shaping thought leadership on the future of work, and works with educators, policymakers and employers to develop solutions that build mobility, equity, and/or community prosperity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$11,074,991
Up $6,769,274 (+157%) from 2023
Liabilities
Up$6,863,911
Up $4,974,935 (+263%) from 2023
Net Assets
Up$4,211,080
Up $1,794,339 (+74%) from 2023
Revenue
Up$10,351,912
Up $2,429,724 (+31%) from 2023
Expenses
Up$8,557,573
Up $2,854,019 (+50%) from 2023
Net Income
Down$1,794,339
Down $424,295 (-19%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The charity undertakes discourse-shaping thought leadership on the future of work, and works with educators, policymakers and employers to develop solutions that build mobility, equity, and/or community prosperity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,689,810 | $9,781,677 | ▲ $6,091,867 |
| Accounts Receivable | $504,100 | $1,163,256 | ▲ $659,156 |
| Prepaid Expenses and Deferred Charges | $111,807 | $130,058 | ▲ $18,251 |
| Total Assets | $4,305,717 | $11,074,991 | ▲ $6,769,274 |
| Liabilities | |||
| Deferred Revenue | $1,346,093 | $6,164,568 | ▲ $4,818,475 |
| Accounts Payable and Accrued Expenses | $342,883 | $599,343 | ▲ $256,460 |
| Other Liabilities | $200,000 | $100,000 | ▼ $100,000 |
| Total Liabilities | $1,888,976 | $6,863,911 | ▲ $4,974,935 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $856,930 | $4,211,080 | ▲ $3,354,150 |
| Net Assets Without Donor Restrictions | $1,559,811 | - | - |
| Total Net Assets Fund Balance | $2,416,741 | $4,211,080 | ▲ $1,794,339 |
| Total Liabilities and Net Assets / Fund Balance | $4,305,717 | $11,074,991 | ▲ $6,769,274 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Sigelman | President | FT | $480,000 | $105,431 | $480,000 |
| Stuart Andreason | VP Workforce | FT | $345,560 | $35,431 | $380,991 |
| Stuart Andreason | VP Workforce Innovat | - | $275,560 | $106,812 | $380,991 |
| Debbie Wasden | SVP of Engag | FT | $345,167 | $34,666 | $379,833 |
| Debbie Wasden | SVP of Engagement | - | $273,021 | $57,005 | $379,833 |
| Gad Levanon | Chief Econom | FT | $338,541 | - | $338,541 |
| Gad Levanon | Chief Economist | - | $338,541 | $53,990 | $338,541 |
| Yustina Saleh | Managing Director | FT | $274,833 | $8,334 | $331,838 |
| Joshua Ticktin | VP of Admini | FT | $245,023 | $13,990 | $259,013 |
| Joshua Ticktin | VP of Administration | - | $245,023 | - | $259,013 |
| Erik Leiden | VP Research | FT | $239,188 | $8,334 | $247,522 |
| Erik Leiden | VP Research Programs | - | $199,188 | - | $247,522 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benjamin Francis | Professional | - | $191,600 |
| Bits Atoms | Professional | - | $174,369 |
| Mariano Mamertino | Professional | - | $158,555 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,148,252 |
| Other Expenses | $2,409,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,770,227 | $514,120 | - | $4,284,347 |
| Fees for Services Other | $1,326,840 | $34,525 | - | $1,361,365 |
| Current Officers, Directors, Trustees, and Key Employees | $985,603 | $134,401 | - | $1,120,004 |
| Travel | $388,075 | $97,019 | - | $485,094 |
| Payroll Taxes | $299,980 | $40,906 | - | $340,886 |
| Other Employee Benefits | $214,502 | $29,250 | - | $243,752 |
| Information Technology | $187,196 | - | - | $187,196 |
| Fees for Services Legal | - | $159,867 | - | $159,867 |
| Pension Plan Contributions | $140,151 | $19,112 | - | $159,263 |
| Fees for Services Accounting | - | $88,204 | - | $88,204 |
| Occupancy | - | $50,568 | - | $50,568 |
| Depreciation Depletion | - | $40,000 | - | $40,000 |
| Office Expenses | - | $19,573 | - | $19,573 |
| Insurance | - | $14,937 | - | $14,937 |
| Other Expenses | $1,012 | $1,505 | - | $1,012 |
| Total Functional Expenses | $7,313,586 | $1,243,987 | $0 | $8,557,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,557,573 |
| Total Expenses per Audited Statements | $8,557,573 |
| Total Expenses per Form 990 | $8,557,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Data Subscription | $100,000 |
“A draft of the 990 was supplied to the board of directors for review and approval.”
“The organization's compensation process was reviewed by their outside counsel. Outside counsel confirmed reasonableness of compensation based on comparables.”
“The organization's compensation process was reviewed by their outside counsel. Outside counsel confirmed reasonableness of compensation based on comparables.”
“Available for review at company's office location.”
“Available for review at company's office location.”
“Subcontractors 1,326,840 0 0 payroll fees 0 34,525 0 total 1,326,840 34,525 0”
“The organization is exempt from federal income tax under section 509(a)(2) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in the standard.”
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 | 342883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 599343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 504100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1163256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CHARITY UNDERTAKES DISCOURSE-SHAPING THOUGHT LEADERSHIP ON THE FUTURE OF WORK, AND WORKS WITH EDUCATORS, POLICYMAKERS AND EMPLOYERS TO DEVELOP SOLUTIONS THAT BUILD MOBILITY, EQUITY, AND/OR COMMUNITY PROSPERITY. |
| IRS990/AllOtherContributionsAmt | 0 | 5708768 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSHUA TICKTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105445900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 671 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALA CYNWYD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3689810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9781677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 985603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1120004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 191600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 174369 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 158555 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BENJAMIN FRANCIS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BITS ATOMS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MARIANO MAMERTINO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5708768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 256006 |
| IRS990/CYOtherExpensesAmt | 0 | 2409321 |
| IRS990/CYOtherRevenueAmt | 0 | 43341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4343797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1794339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6148252 |
| IRS990/CYTotalExpensesAmt | 0 | 8557573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10351912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1346093 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6164568 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40000 |
| IRS990/Desc | 0 | THE CHARITY UNDERTAKES DISCOURSE-SHAPING THOUGHT LEADERSHIP ON THE FUTURE OF WORK, AND WORKS WITH EDUCATORS, POLICYMAKERS AND EMPLOYERS TO DEVELOP SOLUTIONS THAT BUILD MOBILITY, EQUITY, AND/OR COMMUNITY PROSPERITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 856930 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4211080 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7313586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88204 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88204 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 159867 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 159867 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1326840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1361365 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8334 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW SIGELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART ANDREASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE WASDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAD LEVANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YUSTINA SALEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA TICKTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK LEIDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 480000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 345560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 345167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 338541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 317984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 245023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 239188 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP WORKFORCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP OF ENGAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF ECONOM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF ADMINI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP RESEARCH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10351912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 187196 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 187196 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14937 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 256006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 256006 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CHARITY UNDERTAKES DISCOURSE-SHAPING THOUGHT LEADERSHIP ON THE FUTURE OF WORK, AND WORKS WITH EDUCATORS, POLICYMAKERS AND EMPLOYERS TO DEVELOP SOLUTIONS THAT BUILD MOBILITY, EQUITY, AND/OR COMMUNITY PROSPERITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2416741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4211080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1559811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19573 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 243752 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1012 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT FROM CUSTOMER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43341 |
| IRS990/OtherRevenueTotalAmt | 0 | 43341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 514120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3770227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4284347 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 299980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 340886 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19112 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 140151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 159263 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111807 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130058 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA TICKTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4343797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4343797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3025120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85981 |
| IRS990/PYOtherExpensesAmt | 0 | 1765567 |
| IRS990/PYOtherRevenueAmt | 0 | 14477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4796610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2218634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3937987 |
| IRS990/PYTotalExpensesAmt | 0 | 5703554 |
| IRS990/PYTotalRevenueAmt | 0 | 7922188 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1794339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4343797 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5708768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3025120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 948650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9682538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 256006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 342131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4387138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4811087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1317500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10515725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 256006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 85981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 342131 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20198263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10095906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7836207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2266150 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20198263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10351912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7922188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2266294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20540394 |
| 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/ExpensesSubtotalAmt | 0 | 8557573 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED DATA SUBSCRIPTION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10351912 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8557573 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10351912 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10351912 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8557573 |
| 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/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 480000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 275560 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 273021 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 338541 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 274833 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 245023 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 199188 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 70000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 72146 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 43151 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 40000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 35431 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 34666 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 13854 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 13990 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 8334 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MATTHEW SIGELMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | STUART ANDREASON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DEBBIE WASDEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | GAD LEVANON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | YUSTINA SALEH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | JOSHUA TICKTIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | ERIK LEIDEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP WORKFORCE INNOVAT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SVP OF ENGAGEMENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | CHIEF ECONOMIST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | MANAGING DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | VP OF ADMINISTRATION |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | VP RESEARCH PROGRAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 480000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 380991 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 379833 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 338541 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 331838 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 259013 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 6 | 247522 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | FIRST CLASS TRAVEL IS PERMITTED IN CASES WHERE THERE IS AN ACCOMMODATION FOR A DOCUMENTED MEDICAL CONDITION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 WAS SUPPLIED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S COMPENSATION PROCESS WAS REVIEWED BY THEIR OUTSIDE COUNSEL. OUTSIDE COUNSEL CONFIRMED REASONABLENESS OF COMPENSATION BASED ON COMPARABLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S COMPENSATION PROCESS WAS REVIEWED BY THEIR OUTSIDE COUNSEL. OUTSIDE COUNSEL CONFIRMED REASONABLENESS OF COMPENSATION BASED ON COMPARABLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE FOR REVIEW AT COMPANY'S OFFICE LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE FOR REVIEW AT COMPANY'S OFFICE LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUBCONTRACTORS 1,326,840 0 0 PAYROLL FEES 0 34,525 0 TOTAL 1,326,840 34,525 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4305717 |
| IRS990/TotalAssetsEOYAmt | 0 | 11074991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4305717 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11074991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5708768 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1243987 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7313586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8557573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1888976 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6863911 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1888976 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6863911 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2416741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4211080 |
| IRS990/TotalOtherCompensationAmt | 0 | 106275 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7313586 |
No mirrored PDF or thumbnail assets are attached yet.