Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$48,598,080
Up $6,800,049 (+16%) from 2012
Net Assets
Up$45,465,085
Up $6,306,811 (+16%) from 2012
Liabilities
Up$3,132,995
Up $493,238 (+19%) from 2012
Revenue
$30,864,982
No earlier filing loaded for comparison.
Expenses
Down$24,511,328
Down $4,158,459 (-15%) from 2012
Net Income
$6,353,654
No earlier filing loaded for comparison.
To improve public education by identifying and supporting the most promising education ventures in the country, and creating a nationwide network of education entrepreneurs committed to closing the achievement gap.
New schools fund's mission is to improve public education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $27,967,539 | $20,957,017 | ▼ $7,010,522 |
| Investments Program Related | $8,231,668 | $11,440,911 | ▲ $3,209,243 |
| Pledges and Grants Receivable | $4,822,338 | $9,246,949 | ▲ $4,424,611 |
| Savings and Temporary Cash Investments | $533,570 | $6,646,882 | ▲ $6,113,312 |
| Land, Buildings, and Equipment, Net | $108,235 | $125,471 | ▲ $17,236 |
| Accounts Receivable | $73,250 | $41,410 | ▼ $31,840 |
| Cash and Non-Interest-Bearing Accounts | $9,219 | - | - |
| Total Assets | $41,798,031 | $48,598,080 | ▲ $6,800,049 |
| Other Assets Total | $52,212 | $139,440 | ▲ $87,228 |
| Liabilities | |||
| Grants Payable | $1,787,062 | $1,782,000 | ▼ $5,062 |
| Accounts Payable and Accrued Expenses | $852,695 | $1,350,995 | ▲ $498,300 |
| Total Liabilities | $2,639,757 | $3,132,995 | ▲ $493,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,353,102 | $29,165,857 | ▲ $7,812,755 |
| Temporarily Rstr Net Assets | $17,805,172 | $16,299,228 | ▼ $1,505,944 |
| Total Net Assets Fund Balance | $39,158,274 | $45,465,085 | ▲ $6,306,811 |
| Total Liabilities and Net Assets / Fund Balance | $41,798,031 | $48,598,080 | ▲ $6,800,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $121,866 | $704,098 | $825,964 |
| Leasehold Improvements | $3,605 | $10,993 | $14,598 |
| Investment Program Related Org | $11,440,911 | - | - |
| Other Securities | $20,957,017 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theodore R Mitchell | CEO and Board Chair | FT | $383,929 | $138,942 | $522,871 |
| Deborah Mcgriff | Managing Director | FT | $219,300 | $29,322 | $248,622 |
| Gloria Lee | Chief Operating Officer | FT | $209,802 | $38,168 | $247,970 |
| James Peyser | Managing Director | FT | $183,410 | $41,099 | $224,509 |
| Deborah Mintz | Chief Advancement Officer | FT | $181,325 | $25,811 | $207,136 |
| Julie Mikuta | Managing Director | FT | $165,393 | $25,868 | $191,261 |
| Jennifer Carolan | Managing Director | FT | $167,536 | $18,970 | $186,506 |
| Maura Marino | Managing Director | FT | $146,792 | $28,619 | $175,411 |
| Melissa Kim | Director | FT | $163,863 | $10,478 | $174,341 |
| Benjamin Riley | Director | FT | $146,002 | $28,325 | $174,327 |
| Kristina Ransick | Acting Managing Director | FT | $138,593 | $14,715 | $153,308 |
| Name | Title |
|---|---|
| Brook Byers | Board Member |
| Christopher Gabrieli | Board Member |
| Dave Goldberg | Board Member |
| Dave Whorton | Board Member |
| Joanna Rees | Board Member |
| Jon Sackler | Board Member |
| Kim Smith | Board Member |
| L John Doerr Iii | Board Member |
| Laurene Powell | Board Member |
| Rob Stavis | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cherry Productions | Video Prod & Project Mgmt | - | $266,337 |
| Paideia Consulting LLC | Project Consulting | - | $187,000 |
| Devenir Consulting | Media | - | $121,134 |
| Smb Consulting | Finance | - | $115,766 |
| Hood & Strong LLP | Audit & Tax Services | - | $101,250 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $5,815,845 | Fair Market Value |
| Total Noncash Contributions | 4 | $5,815,845 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,394,353 |
| Other Expenses | $6,424,764 |
| Salaries, Compensation, and Employee Benefits | $5,692,211 |
| Total Fundraising Expense | $977,052 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,341,353 | - | - | $12,341,353 |
| Fees for Services Other | $3,663,689 | $279,170 | $16,250 | $3,959,109 |
| Current Officers, Directors, Trustees, and Key Employees | $1,819,573 | $249,654 | $462,918 | $2,532,145 |
| Other Salaries and Wages | $1,868,584 | $154,928 | $198,550 | $2,222,062 |
| Other Employee Benefits | $397,298 | $39,094 | $72,019 | $508,411 |
| Travel | $240,000 | $78,581 | $45,543 | $364,124 |
| Information Technology | $18,166 | $327,891 | $1,839 | $347,896 |
| Payroll Taxes | $257,426 | $26,937 | $38,708 | $323,071 |
| Fees for Services Accounting | - | $299,183 | - | $299,183 |
| Occupancy | $41,859 | $207,066 | - | $248,925 |
| Pension Plan Contributions | $87,502 | $11,540 | $7,480 | $106,522 |
| Conferences and Meetings | $43,870 | $57,113 | $4,554 | $105,537 |
| Office Expenses | $18,737 | $64,407 | $3,496 | $86,640 |
| Advertising | $39,577 | $16,420 | - | $55,997 |
| Depreciation Depletion | - | $53,532 | - | $53,532 |
| Grants to Domestic Individuals | $53,000 | - | - | $53,000 |
| Fees for Services Legal | - | $27,071 | - | $27,071 |
| Other Expenses | $26,616 | $28,173 | $465 | $26,616 |
| Insurance | - | $10,765 | - | $10,765 |
| Interest | $9 | $862 | $15 | $886 |
| Total Functional Expenses | $21,600,883 | $1,933,393 | $977,052 | $24,511,328 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 59-3086453 | - | 501(c)(3) | Schools, Human Capital | $1,320,110 |
| 20-3798596 | - | 501(c)(3) | Schools | $1,250,000 |
| 94-2971761 | - | 501(c)(3) | Schools | $1,000,000 |
| - | - | - | Human Capital | $756,000 |
| 36-2177139 | - | 501(c)(3) | Schools | $682,500 |
| 57-0215445 | - | 501(c)(3) | Tools | $538,350 |
| 02-0590588 | - | 501(c)(3) | Schools | $500,000 |
| 20-3321544 | - | - | Schools | $500,000 |
| 02-0550253 | - | 501(c)(3) | Schools | $425,000 |
| 26-2427526 | - | 501(c)(3) | Human Capital | $397,500 |
| 04-3217458 | - | 501(c)(3) | Schools | $350,000 |
| 46-1143189 | - | 501(c)(3) | Schools | $350,000 |
| 46-2444163 | - | 501(c)(3) | Human Capital | $325,000 |
| 01-0974476 | - | 501(c)(3) | Schools | $250,000 |
| 74-3153091 | - | 501(c)(3) | Tools | $250,000 |
| 30-0015324 | - | 501(c)(3) | Other | $242,500 |
| 46-2975017 | - | 501(c)(3) | Schools | $228,200 |
| 45-1447048 | - | 501(c)(3) | Schools | $227,500 |
| 04-3331760 | - | 501(c)(3) | Schools | $223,317 |
| 27-1491564 | - | 501(c)(3) | Schools | $200,000 |
| 27-3710799 | - | 501(c)(3) | Schools | $200,000 |
| 27-2194956 | - | 501(c)(3) | Human Capital | $189,791 |
| 04-3476160 | - | 501(c)(3) | Schools | $185,445 |
| 04-3559305 | - | 501(c)(3) | Human Capital | $180,000 |
| 13-3593012 | - | 501(c)(3) | Human Capital | $157,500 |
| 26-1544963 | - | 501(c)(3) | Schools | $145,573 |
| 04-3519203 | - | 501(c)(3) | Human Capital | $130,000 |
| 20-3289870 | - | Fiscal Sponsorship | Schools | $125,000 |
| 52-2035104 | - | 501(c)(3) | Schools | $110,000 |
| 38-6006309 | - | 501(c)(3) | Other | $110,000 |
| 45-5240576 | - | 501(c)(3) | Tools | $100,000 |
| 27-5316628 | - | 501(c)(3) | Tools | $100,000 |
| 52-1957214 | - | 501(c)(3) | Schools | $100,000 |
| 01-0660264 | - | 501(c)(3) | Human Capital | $100,000 |
| 94-3311088 | - | 501(c)(3) | Schools | $50,000 |
| 45-2736163 | - | 501(c)(3) | Human Capital | $50,000 |
| - | - | - | Schools | $50,000 |
| 20-0295905 | - | 501(c)(3) | Schools | $40,000 |
| 45-2870970 | - | 501(c)(3) | Schools | $40,000 |
| 94-3065997 | - | 501(c)(3) | Schools | $26,000 |
| 13-3850158 | - | 501(c)(3) | Human Capital | $25,000 |
| 27-0989006 | - | 501(c)(3) | Human Capital | $25,000 |
| 20-4040597 | - | 501(c)(3) | Human Capital, Schools | $21,475 |
| 04-2103594 | - | 501(c)(3) | Schools | $18,925 |
| 31-1488698 | - | 501(c)(3) | Human Capital | $9,000 |
| 30-0211613 | - | 501(c)(3) | Human Capital | $7,500 |
| 36-4447457 | - | 501(c)(3) | Human Capital | $6,000 |
| 13-3538961 | - | 501(c)(3) | Human Capital | $6,000 |
| 26-0279655 | - | 501(c)(3) | Human Capital | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by a Nsvf Board Member | New Schools Fund Retains Bellwether Education Partners for Consulting Work in Search of a New CEO | No | $39,600 |
“Theodore mitchell, business relationship; kimberly smith, business relationship.”
“The organization's accounting firm will forward the form 990 to the cfo for her review. The cfo will then forward the form 990 to the president/coo for her review. The form 990 will then be shared with the audit committee for review and discussion. The form 990 is then distributed to the board of directors. The president/coo encourages the board of directors to review the form 990 and to forward any questions to her. The president/coo or cfo will address questions from the board of directors.”
“The organization requires that its officers, employees, and agents report any potential conflict of interest to the chariman of the board of directors who reviews any such report with the full board of directors who then make a determination as to whether any such conflict exists. The board of directors documents any such determination in the minutes of the appropriate meetings of the board of directors and any directive pertaining thereto.”
“The organization obtained compensation studies from several independent sources to compile information used as a metric for salary increases across the organization, including the ceo and other executive management. The compensation committee, a subcommittee of the board of directors (bod), conducts the review of the ceo and develops a recommendation for the full bod. The formal performance evaluation and compensation decision is done in executive session. The ceo conducts performance reviews and sets compensation for the senior executives reporting to him.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“New schools fund reports no employees because the organization outsources its payroll function to a third party payroll service provider and did not issue any forms w-2. If the organization were to issue forms w-2, the total number for 2013 would have been 46.”
“Contracts & stipends: program service expenses 3,663,689. Management and general expenses 279,170. Fundraising expenses 16,250. Total expenses 3,959,109.”
“The organization has been granted tax-exempt status by the internal revenue service under internal revenue code (irc) section 501(c)(3) and california revenue and tax codes and accordingly, is exempt from income taxes on related business income. Contributions to the organization are deductible for income tax purposes under irc section 170(b)(1)(a). The organization's current accounting policy is to evaluate uncertain tax positions. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the consolidated financial statements and the amount of the loss can be reasonably estimated. Management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. The organization is no longer subject to income tax examinations by federal and state tax authorities for tax years before 2010 and 2009, respectively.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 852695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1350995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEW SCHOOLS FUND'S MISSION IS TO IMPROVE PUBLIC EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16420 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55997 |
| IRS990/AllOtherContributionsAmt | 0 | 30059455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SANDRA BECKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158296271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1970 BROADWAY NO 350 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 462918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 249654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1819573 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2532145 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4554 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 57113 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43870 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105537 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 266337 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 187000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 121134 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 115766 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 101250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1140 GREEN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 7501 SW CHEROKEE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1938 EUCALYPTUS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 287 BUTTERFIELD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 100 1ST STREET 14TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LAWTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | SAN CARLOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | SAN ANSELMO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 94109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 73505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 94070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 94960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 94105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CHERRY PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | PAIDEIA CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | DEVENIR CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | SMB CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | HOOD & STRONG LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VIDEO PROD & PROJECT MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROJECT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FINANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AUDIT & TAX SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30059455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12394353 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13544 |
| IRS990/CYOtherExpensesAmt | 0 | 6424764 |
| IRS990/CYOtherRevenueAmt | 0 | 115991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 675992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6353654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5692211 |
| IRS990/CYTotalExpensesAmt | 0 | 24511328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 977052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30864982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53532 |
| IRS990/Desc | 0 | VENTURE BUILDING: NEWSCHOOLS INVESTS IN ENTREPRENEURIAL ORGANIZATIONS AND FUELS THEIR SUCCESS BY COACHING, AND SUPPORTING THEIR LEADERSHIP TEAMS. ON BEHALF OF OUR DONORS, OUR VENTURE TEAM SCREENS, REVIEWS AND CONDUCTS FULL DILIGENCE ON MORE THAN 100 POTENTIAL INVESTMENTS IN THE COURSE OF A YEAR. ONCE AN INVESTMENT IS MADE, NEWSCHOOLS MANAGING PARTNERS PROVIDE BOARD LEVEL MANAGEMENT ASSISTANCE TO THE LEADERSHIP OF OUR PORTFOLIO COMPANIES, CONNECTING THEM TO CUSTOMERS, FUNDERS AND EACH OTHER. THE GOAL OF THIS SUPPORT IS TO PROPEL RAPID GROWTH, WITH QUALITY, AND ENABLE OUR ENTREPRENEURS TO TAKE TRANSFORMATIVE IDEAS FOR IMPROVING PUBLIC EDUCATION TO SCALE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19427335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 299183 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 299183 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27071 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27071 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 279170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3663689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3959109 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4051 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BROOK BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | L JOHN DOERR III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURENE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNA REES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE WHORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER GABRIELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON SACKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THEODORE R MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB STAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLORIA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES PEYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH MINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAURA MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER CAROLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORAH MCGRIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BENJAMIN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE MIKUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTINA RANSICK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 508609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 237845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 209465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 204907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 166482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 186219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 236876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 165468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 181594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 164217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 149257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO AND BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ACTING MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 150 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -36430 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 12394353 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1787062 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1782000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12341353 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12341353 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 150 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6059579 |
| IRS990/GrossReceiptsAmt | 0 | 37112592 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 151601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1839 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 327891 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18166 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 347896 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10765 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 15 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/InterestGrp/TotalAmt | 0 | 886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49824 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27967539 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20957017 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8231668 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 11440911 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 715091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 840562 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6096009 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 151601 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE PUBLIC EDUCATION BY IDENTIFYING AND SUPPORTING THE MOST PROMISING EDUCATION VENTURES IN THE COUNTRY, AND CREATING A NATIONWIDE NETWORK OF EDUCATION ENTREPRENEURS COMMITTED TO CLOSING THE ACHIEVEMENT GAP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39158274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45465085 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -36280 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -36280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -46843 |
| IRS990/NoncashContributionsAmt | 0 | 5815845 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 207066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248925 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139440 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 72019 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 397298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 508411 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING & RELOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FEES/EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 125215 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 680356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 806577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26616 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 115991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115991 |
| IRS990/OtherRevenueTotalAmt | 0 | 115991 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 198550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1868584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2222062 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 38708 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.