Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-3227655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$4,701,366
Down $367,839 (-7.3%) from 2018
Net Assets
Down$3,876,966
Down $354,197 (-8.4%) from 2018
Liabilities
Down$824,400
Down $13,642 (-1.6%) from 2018
Revenue
Down$3,927,062
Down $549,256 (-12%) from 2018
Expenses
Up$4,295,393
Up $295,589 (+7.4%) from 2018
Net Income
Down-$368,331
Down $844,845 (-177%) from 2018
Pivot learning's mission is to ensure a rigorous, relevant, and inclusive public education for all students by developing instructional coherence and improving teaching and learning.
See Sch O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,731,236 | $1,615,208 | ▼ $116,028 |
| Investments Other Securities | $1,500,000 | $1,500,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $738,752 | $950,195 | ▲ $211,443 |
| Investments in Publicly Traded Securities | $795,941 | $441,150 | ▼ $354,791 |
| Land, Buildings, and Equipment, Net | $131,724 | $100,039 | ▼ $31,685 |
| Accounts Receivable | $141,998 | $65,220 | ▼ $76,778 |
| Prepaid Expenses and Deferred Charges | $14,975 | $14,975 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,069,205 | $4,701,366 | ▼ $367,839 |
| Other Assets Total | $14,579 | $14,579 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $646,370 | $594,181 | ▼ $52,189 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $200,000 | ▲ $50,000 |
| Deferred Revenue | $41,672 | $30,219 | ▼ $11,453 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $838,042 | $824,400 | ▼ $13,642 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,017,006 | $2,983,225 | ▼ $33,781 |
| Unrestricted Net Assets | $1,214,157 | $893,741 | ▼ $320,416 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,231,163 | $3,876,966 | ▼ $354,197 |
| Total Liabilities and Net Assets / Fund Balance | $5,069,205 | $4,701,366 | ▼ $367,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $95,714 | $194,124 | $289,838 |
| Leasehold Improvements | $4,325 | $10,108 | $14,433 |
| Other Securities | $1,500,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arun Ramanthan | CEO | FT | $252,808 | $32,387 | $285,195 |
| Mark Simmons | CFO/COO | FT | $226,055 | $38,183 | $264,238 |
| Deborah Sims | VP, Educational Programs | FT | $148,591 | $18,734 | $167,325 |
| Laura Flaxman | VP, Educational Programs | FT | $123,022 | $33,554 | $156,576 |
| Johannah Kaplan | Cheif Talent & Culture Officer | FT | $115,920 | $24,068 | $139,988 |
| Arielle Davies | Director Product Management | FT | $108,551 | $28,745 | $137,296 |
| Morgan Pulleyblank | Director Development & External Rel | FT | $108,508 | $26,180 | $134,688 |
| Allison Carter | VP, Networks & Innovation | FT | $100,546 | $17,293 | $117,839 |
| Name | Title |
|---|---|
| Bud Dougherty | Board Chair |
| Jocelyn Garcia-thomer | Board Member |
| Larry Kane | Board Member |
| Matthew Chagan | Board Member |
| Mike Hallet | Board Member |
| Mike Hopkins | Board Member |
| Sarah Brayton | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stg City Square LLC | Office Space Rent | PO BOX 31001-2117, Pasadena, CA 91101 | $165,829 |
| Edreports | Subcontract Payment | DINNIDRA JOHNSON EDREPORTS PO BOX, Decatur, IL 62525 | $100,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,364,757 |
| Other Expenses | $1,930,636 |
| Total Fundraising Expense | $138,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $1,099,525 | $33,971 | - | $1,133,496 |
| Other Salaries and Wages | $846,442 | $100,159 | $102,360 | $1,048,961 |
| Current Officers, Directors, Trustees, and Key Employees | $344,711 | $344,710 | - | $689,421 |
| Other Employee Benefits | $201,977 | $148,509 | $20,747 | $371,233 |
| Travel | $199,311 | $40,253 | $20 | $239,584 |
| Occupancy | $113,566 | $51,845 | $2,469 | $167,880 |
| Payroll Taxes | $90,954 | $52,975 | $7,012 | $150,941 |
| Pension Plan Contributions | $61,685 | $38,123 | $4,393 | $104,201 |
| Conferences and Meetings | $62,590 | $9,317 | - | $71,907 |
| Advertising | $2,892 | $58,843 | $59 | $61,794 |
| Fees for Services Accounting | - | $60,594 | - | $60,594 |
| Information Technology | $4,000 | $54,485 | - | $58,485 |
| Fees for Services Other | $158 | $37,340 | $1 | $37,499 |
| Depreciation Depletion | - | $31,685 | - | $31,685 |
| Office Expenses | $8,191 | $16,787 | $565 | $25,543 |
| Insurance | $9,998 | $12,488 | $704 | $23,190 |
| Interest | - | $13,466 | - | $13,466 |
| Fees for Services Legal | - | $5,513 | - | $5,513 |
| Total Functional Expenses | $3,046,000 | $1,111,063 | $138,330 | $4,295,393 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“There is no committee with authority to act on behalf of the governing body.”
“The form 990 is reviewed by the finance and audit committee and then presented to the board of directors for its full review and discussion. The form 990 will be voted on to accept before it is filed.”
“The board of directors is reminded of the conflict of interest statement before taking a vote on issues that may generate conflicts.”
“Salary reviews are conducted by the board of directors by reviewing the 990 forms of similar organizations as well as conducting and reviewing salary surveys periodically.”
“Financial statements and conflict of interest statements are made available to the public via our website. Other documents can be obtained by written request to the cfo.”
“Organization's mission ====================== pivot learning's mission is to partner with educators to design and implement solutions to their greatest challenges in achieving educational justice”
“This process has not changed from prior year.”
“pivot learning owns 100% of consortium on reaching excellense in education, Inc.'s ("CORE") privately held stock. accordingly, pivot's june 30, 2019 audited financial statements were consolidated to include core and a separate audit for pivot was not conducted. CORE, A FOR PROFIT ENTITY, IS A NATIONAL PROFESSIONAL LEARNING ORGANIZATION THAT HAS BEEN SERVING SCHOOLS, SCHOOL DISTRICTS, AND STATES FOR 23 YEARS, CORE APPLIES THE RESEARCH ON BEST PRACTICES AND EFFECTIVE ADULT LEARNING PRINCIPLES TO EQUIP EDUCATORS WITH THE KNOWLEDGE AND SKILLS TO SIGNIFICANTLY IMPROVE ACADEMIC ACHIEVEMENT, THROUGH TARGETED PROFESSIONAL DEVELOPMENT, JOB-EMBEDDED COACHING, PRINCIPAL MENTORSHIP, AND CAREFUL SELECTION OF CURRICULUM AND ASSESSMENTS, CORE COLLABORATES WITH SCHOOL SYSTEMS TO IMPLEMENT HIGH QUALITY READING, WRITING, LANGUAGE, AND MATH INSTRUCTION FOR PRE-KINDERGARTEN THROUGH 12TH GRADE, PIVOT AND CORE CONTINUE TO DELIVER THEIR RESPECTIVE SERVICES AND WORK TOGETHER TO IMPLEMENT COMPREHENSIVE SOLUTIONS THAT TAKE ADVANTAGE OF THE UNIQUE STRENGTHS OF EACH ORGANIZATION. CORE FILED ITS OWN TAX RETURN ON FORM 1120 FOR THE YEAR ENDED JUNE 30 2019, UNDER EIN 94-3264308, THE FINANCIAL INFORMATION ON FORM 990 ONLY INCLUDES PIVOT'S FINANCIAL STATEMENTS WHICH WERE DERIVED FROM THE AUDITED CONSOLIDATING SUPPLEMENTAL SCHEDULES.”
“Services that in prior years had been included in the program services reported on pivot learning's form 990, part iii, lines 4a and 4b, became more substantial services during fye 06/30/18. As such, these services are being reported as a separate program service, and are reported on form 990, part iii, line 4b.”
“PIVOT HAS BEEN GRANTED TAX-EXEMPT STATUS FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. Pivot has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code and is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. MANAGEMENT EVALUATED PIVOT'S TAX POSITIONS AND CONCLUDED THAT THEY MAINTAINED THEIR TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR PIVOT. THERE WAS NO UNRELATED BUSINESS TAX FOR THE YEAR ENDED JUNE 30, 2019. CORE, A C CORPORATION, IS SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION, AND VARIOUS STATE AND LOCAL JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGEMENT TO APPLY. THE MATERIAL JURISDICTIONS WHERE CORE IS SUBJECT TO POTENTIAL EXAMINATION BY TAX AUTHORITIES INCLUDE FEDERAL, CALIFORNIA, AND COLORADO. CORE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY EVALUATING THE TAX POSITION WITH AVAILABLE EVIDENCE AND MEASURING IT TO ENSURE THAT THE POSITION WOULD MORE-LIKELY-THAN-NOT BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION THROUGH AN APPEALS PROCESS. CORE'S EVALUATION ON JUNE 30, 2019 REVEALED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019. THE TAX CUTS AND JOBS ACT (THE "ACT") WHICH WAS ENACTED ON DECEMBER 22, 2017, MADE KEY CHANGES TO THE U.S. TAX LAW, INCLUDING THE REDUCTION OF THE U.S. FEDERAL CORPORATE TAX RATE. ASC 740 REQUIRES THE EFFECTS OF CHANGES IN TAX RATES AND LAWS ON DEFERRED TAX BALANCES TO BE RECOGNIZED IN THE PERIOD IN WHICH THE LEGISLATION IS ENACTED. THE 2015 THROUGH 2018 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2014 THROUGH 2018 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. PIVOT AND CORE ARE SUBJECT TO ROUTINE AUDITS BY TAXIN JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS PENDING OR IN PROGRESS.”
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 | 646370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 594181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Sch O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 59 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58843 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2892 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61794 |
| IRS990/AllOtherContributionsAmt | 0 | 2742043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK SIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108084154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 12TH STREET SUITE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 738752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 950195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 344710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 344711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 689421 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9317 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62590 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71907 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 165829 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 31001-2117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | DINNIDRA JOHNSON EDREPORTS PO BOX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DECATUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 62525 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | STG CITY SQUARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | EDREPORTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OFFICE SPACE RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBCONTRACT PAYMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2742043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21191 |
| IRS990/CYOtherExpensesAmt | 0 | 1930636 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1163828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -368331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2364757 |
| IRS990/CYTotalExpensesAmt | 0 | 4295393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138330 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3927062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41672 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30219 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31685 |
| IRS990/Desc | 0 | DISTRICT PARTNERSHIP COACHING: TO IMPROVE THE INSTRUCTIONAL PROGRAMS AND LEADERSHIP SYSTEMS WITHIN DISTRICTS AND SCHOOLS TO BETTER SUPPORT THE EDUCATIONAL ACHIEVEMENT OF STUDENTS. THIS IS DONE THROUGH FACE-TO-FACE COACHING WITH DISTRICT AND SCHOOL LEADERS AND PROFESSIONAL DEVELOPMENT TRAININGS FOR TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1502512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60594 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60594 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5513 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5513 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33971 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1099525 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1133496 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37499 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 48.0 |
| 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/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 38183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26180 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BUD DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HALLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOCELYN GARCIA-THOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH BRAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW CHAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARUN RAMANTHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHANNAH KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARIELLE DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA FLAXMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLISON CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MORGAN PULLEYBLANK |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 252808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 226055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 115920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 108551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 148591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 123022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHEIF TALENT & CULTURE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR PRODUCT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP, EDUCATIONAL PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP, EDUCATIONAL PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, NETWORKS & INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR DEVELOPMENT & EXTERNAL REL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 3927062 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54485 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58485 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 704 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23190 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13466 |
| IRS990/InterestGrp/TotalAmt | 0 | 13466 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1500000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1500000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 795941 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 441150 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 304271 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4231163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3876966 |
| 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/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14134 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2469 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167880 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14579 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14579 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20747 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 148509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 371233 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 846442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1048961 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7012 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150941 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4393 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38123 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61685 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 104201 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1731236 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1615208 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14975 |
| IRS990/PrincipalOfficerNm | 0 | ARUN RAMANATHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1163828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1163828 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANT FUNDED PROJECTS TO DEVELOP PROFESSIONAL LEARNING PARTNERSHIPS AND IMPLEMENTATION MODELS WITH OTHER NON-PROFITS AND PUBLISHERS IN THE EDUCATION SPACE. LEVERAGE GRANT FUNDS AND PARTNER RESOURCES TO TARGET EFFECTIVE SERVICES, TOOLS AND ASSESSMENTS FOR SCHOOLS AND DISTRICTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 958285 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1000165 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH PROJECTS TO HIGHLIGHT SPECIFIC ISSUES IN EDUCATION, EDUCATION RESOURCES AND EDUCATION FUNDING INCLUDING FOCUS ON IMPACT OF FOSTER & HOMELESS YOUTH ON RURAL SCHOOL DISTRICTS, DISTRICT STABILITY INDEXING AND CALIFORNIA STATE PENSION ISSUES AROUND SCHOOL RESOURCES AND FUNDING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 481507 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1430000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3153993 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21744 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1760126 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1300581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 476514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2239678 |
| IRS990/PYTotalExpensesAmt | 0 | 3999804 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4476318 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -368331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.