Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 92-0346579 • 501(c)3 • Wilmington, DE
Profile
Vision - create and sustain a global community of inventive individuals who use the latest technology to piece together truth in a transparent way Passion - finding facts to discover truth together Responsibility - helping others fight for justice.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$6,301,770
Up $5,990,071 (+1922%) from 2023
Liabilities
Up$902,697
Up $778,646 (+628%) from 2023
Net Assets
Up$5,399,073
Up $5,211,425 (+2777%) from 2023
Revenue
Up$6,772,053
Up $6,312,404 (+1373%) from 2023
Expenses
Up$1,560,628
Up $1,288,627 (+474%) from 2023
Net Income
Up$5,211,425
Up $5,023,777 (+2677%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.30 | $0.90 | $5.40 | $6.77 | $1.56 | $5.21 |
| 2023Summary only. Only limited summary data is available for this year. | $0.31 | $0.12 | $0.19 | $0.46 | $0.27 | $0.19 |
Vision - create and sustain a global community of inventive individuals who use the latest technology to piece together truth in a transparent way Passion - finding facts to discover truth together Responsibility - helping others fight for justice.
To be the leader in open-source fact finding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $234,691 | $6,277,810 | ▲ $6,043,119 |
| Other Notes and Loans Receivable, Net | $66,107 | $0 | ▼ $66,107 |
| Prepaid Expenses and Deferred Charges | - | $19,476 | - |
| Land, Buildings, and Equipment, Net | $1,961 | $2,900 | ▲ $939 |
| Accounts Receivable | $8,940 | $1,583 | ▼ $7,357 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $311,699 | $6,301,770 | ▲ $5,990,071 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $107,455 | $432,779 | ▲ $325,324 |
| Deferred Revenue | - | $275,000 | - |
| Unsecured Notes Loans Payable | - | $167,928 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $22,064 | - |
| Accounts Payable and Accrued Expenses | $16,596 | $4,926 | ▼ $11,670 |
| Total Liabilities | $124,051 | $902,697 | ▲ $778,646 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $80,193 | $4,966,294 | ▲ $4,886,101 |
| Net Assets With Donor Restrictions | $107,455 | $432,779 | ▲ $325,324 |
| Total Net Assets Fund Balance | $187,648 | $5,399,073 | ▲ $5,211,425 |
| Total Liabilities and Net Assets / Fund Balance | $311,699 | $6,301,770 | ▲ $5,990,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,900 | $629 | $3,529 |
| Name | Title |
|---|---|
| Ann Poletti | Chairman |
| Giancarlo Fiorella | Director |
| Mark Bergman | Director |
| Pam Maples | Director |
| Evan Guillemin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,015,093 |
| Salaries, Compensation, and Employee Benefits | $545,535 |
| Total Fundraising Expense | $164,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,622 | $57,281 | $48,042 | $461,945 |
| Other Employee Benefits | $34,701 | $5,573 | $4,675 | $44,949 |
| Payroll Taxes | $29,831 | $4,791 | $4,019 | $38,641 |
| Travel | $14,428 | $2,317 | $1,944 | $18,689 |
| All Other Expenses | $7,725 | $1,240 | $5,094 | $14,059 |
| Fees for Services Other | $8,375 | $1,345 | $1,128 | $10,848 |
| Conferences and Meetings | $7,586 | $1,219 | $1,022 | $9,827 |
| Other Expenses | $9,119 | $9,608 | $1,228 | $9,608 |
| Fees for Services Legal | $3,314 | $532 | $447 | $4,293 |
| Office Expenses | $2,488 | $400 | $335 | $3,223 |
| Occupancy | $656 | $106 | $88 | $850 |
| Depreciation Depletion | $348 | $56 | $47 | $451 |
| Insurance | $213 | $34 | $29 | $276 |
| Information Technology | $172 | $28 | $23 | $223 |
| Total Functional Expenses | $1,194,259 | $201,431 | $164,938 | $1,560,628 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Grant obligation | $432,779 |
“The 990 is reviewed by the treasurer and a draft distributed to the Board before it is filed.”
“Annually, and within one month of the start of the organizations fiscal year, each Board member shall provide a list of offices and directorships the Board member holds in charitable and business organizations and shall identify his or her place of employment or principal business activity.”
“All staff remuneration is reviewed by the Board.”
“All staff remuneration is reviewed by the Board.”
“The 990 is available via the IRS database, Guidestar, and upon request.”
“No documents available to the public.”
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 | 16596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To be the leader in open-source fact finding. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 6771611 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5094 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Evan Guillemin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126788583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1209 Orange St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6277810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1022 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7586 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9827 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6771611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 442 |
| IRS990/CYOtherExpensesAmt | 0 | 1015093 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5211425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 545535 |
| IRS990/CYTotalExpensesAmt | 0 | 1560628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 164938 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6772053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 275000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 47 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 451 |
| IRS990/Desc | 0 | In 2024, Bellingcat published 6 investigations with a focus on the US, provided 14 training workshops in the US for over 350 participants; arranged 7 keynotes, lectures and presentations at universities with over 210 participants; and continued funding fellowships of Bellingcat staff at Harvard and Stanford Universities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107455 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 432779 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1194259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 447 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3314 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4293 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1128 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10848 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ann Poletti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Evan Guillemin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pam Maples |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Bergman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Giancarlo Fiorella |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6772053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 223 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 29 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 276 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 442 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3529 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | Vision - create and sustain a global community of inventive individuals who use the latest technology to piece together truth in a transparent way Passion - finding facts to discover truth together Responsibility - helping others fight for justice. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22064 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5399073 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4966294 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 88 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 850 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4675 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5573 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44949 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Project Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Bellingfest |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 93866 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2951 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 696772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 902555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9608 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 432779 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Exchange Rate Gain/Loss |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 461945 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 66107 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4019 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38641 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19476 |
| IRS990/PrincipalOfficerNm | 0 | Evan Guillemin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 457886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 755 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 69535 |
| IRS990/PYOtherRevenueAmt | 0 | 1008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202466 |
| IRS990/PYTotalExpensesAmt | 0 | 272001 |
| IRS990/PYTotalRevenueAmt | 0 | 459649 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5211425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6771611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 457886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7229497 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1008 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7229497 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6771611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 457886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7229497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7231701 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 432779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Grant obligation |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 432779 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the treasurer and a draft distributed to the Board before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually, and within one month of the start of the organizations fiscal year, each Board member shall provide a list of offices and directorships the Board member holds in charitable and business organizations and shall identify his or her place of employment or principal business activity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All staff remuneration is reviewed by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All staff remuneration is reviewed by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 is available via the IRS database, Guidestar, and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| 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 | 311699 |
| IRS990/TotalAssetsEOYAmt | 0 | 6301770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 311699 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6301770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6771611 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 164938 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201431 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1194259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1560628 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 124051 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 902697 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 124051 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 902697 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 187648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5399073 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1194259 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6772053 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 311699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6301770 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1944 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14428 |
| IRS990/TravelGrp/TotalAmt | 0 | 18689 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 167928 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1209 Orange St |
| IRS990/USAddress/CityNm | 0 | Wilmington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19801 |
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