Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-3186073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,605,688
Up $103,381 (+4.1%) from 2013
Net Assets
Down$2,296,586
Down $29,474 (-1.3%) from 2013
Liabilities
Up$309,102
Up $132,855 (+75%) from 2013
Revenue
Up$4,073,389
Up $5,816 (+0.1%) from 2013
Expenses
Up$4,146,196
Up $447,630 (+12%) from 2013
Net Income
Down-$72,807
Down $441,814 (-120%) from 2013
Empowering diverse organizations around the world to negotiate and collaborate more effectively using our mutual gains approach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $967,187 | $942,001 | ▼ $25,186 |
| Accounts Receivable | $732,758 | $883,854 | ▲ $151,096 |
| Savings and Temporary Cash Investments | $405,309 | $365,936 | ▼ $39,373 |
| Cash and Non-Interest-Bearing Accounts | $219,043 | $270,681 | ▲ $51,638 |
| Prepaid Expenses and Deferred Charges | $49,665 | $81,640 | ▲ $31,975 |
| Land, Buildings, and Equipment, Net | $94,997 | $50,675 | ▼ $44,322 |
| Other Notes and Loans Receivable, Net | $21,089 | $10,901 | ▼ $10,188 |
| Total Assets | $2,502,307 | $2,605,688 | ▲ $103,381 |
| Other Assets Total | $12,259 | $0 | ▼ $12,259 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $158,826 | $231,355 | ▲ $72,529 |
| Deferred Revenue | $14,291 | $77,279 | ▲ $62,988 |
| Other Liabilities | $3,130 | $468 | ▼ $2,662 |
| Total Liabilities | $176,247 | $309,102 | ▲ $132,855 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,069,164 | $2,233,356 | ▲ $164,192 |
| Temporarily Rstr Net Assets | $256,896 | $63,230 | ▼ $193,666 |
| Total Net Assets Fund Balance | $2,326,060 | $2,296,586 | ▼ $29,474 |
| Total Liabilities and Net Assets / Fund Balance | $2,502,307 | $2,605,688 | ▲ $103,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,969 | $151,667 | $193,636 |
| Other Land Buildings | $8,706 | $69,529 | $78,235 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Field | Managing Director | FT | $166,120 | $18,579 | $184,699 |
| Bennett Brooks | Senior Mediator | FT | $161,506 | $9,663 | $171,169 |
| David Fairman | Managing Director, Clerk | FT | $161,326 | $8,642 | $169,968 |
| Catherine Morris | Senior Mediator | FT | $133,764 | $16,170 | $149,934 |
| Edward Minor | Chief Operating Officer | FT | $134,234 | $9,412 | $143,646 |
| Merrick Hoben | Senior Associate | FT | $131,002 | $6,082 | $137,084 |
| Stacie Smith | Senior Associate | FT | $103,881 | $17,752 | $121,633 |
| Lawrence E Susskind | Founder | PT | $74,450 | - | $74,450 |
| Name | Title |
|---|---|
| Michael Lewis | Co-chair |
| Susan Carpenter | Co-chair |
| Adil Najam | Director |
| Colin Rule | Director |
| Francis Mcgovern | Director |
| Hannah Riley Bowles | Director |
| Justice William Tilleman | Director |
| Lauren J Walters | Director |
| Linda Singer | Director |
| Margot Anderson | Director |
| Robert Wilkinson | Director |
| William Moomaw | Director |
| B Stephen Toben | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Massachusetts Institute Of Technology | Services For Interns | CASHIERS OFFICE 600 TECHNOLOGY SQ, Cambridge, MA 02139, Ni | $140,492 |
| New Nigeria Foundation | Project Consultant | - | $118,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,411,692 |
| Other Expenses | $1,734,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,257,692 | $324,091 | - | $1,581,783 |
| Fees for Services Other | $626,025 | $11,965 | - | $637,990 |
| Current Officers, Directors, Trustees, and Key Employees | $382,222 | $148,496 | - | $530,718 |
| Travel | $342,336 | - | - | $342,336 |
| Occupancy | $169,582 | $72,678 | - | $242,260 |
| Payroll Taxes | $106,473 | $33,195 | - | $139,668 |
| Other Employee Benefits | $97,737 | $34,448 | - | $132,185 |
| Office Expenses | $66,307 | $26,541 | - | $92,848 |
| Conferences and Meetings | $57,704 | $4,728 | - | $62,432 |
| Depreciation Depletion | $41,595 | $17,827 | - | $59,422 |
| Insurance | $22,964 | $6,994 | - | $29,958 |
| Pension Plan Contributions | $22,488 | $4,850 | - | $27,338 |
| Fees for Services Accounting | - | $24,676 | - | $24,676 |
| All Other Expenses | $188 | $23,886 | - | $24,074 |
| Other Expenses | $4,872 | $10,709 | - | $15,581 |
| Royalties | $10,876 | - | - | $10,876 |
| Information Technology | - | $6,249 | - | $6,249 |
| Fees for Services Legal | - | $5,981 | - | $5,981 |
| Advertising | $1,448 | $525 | - | $1,973 |
| Interest | - | $182 | - | $182 |
| Total Functional Expenses | $3,246,375 | $899,821 | $0 | $4,146,196 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,146,196 |
| Total Expenses per Audited Statements | $4,146,196 |
| Total Expenses per Form 990 | $4,146,196 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Services | Facilitation/training/presentation | 0 | 0 | $403,250 |
| Africa | Services | Facilitation/training | 0 | 0 | $153,024 |
| South America | Services | Facilitation/training | 1 | 1 | $140,319 |
| Asia | Services | Facilitation/training/research | 0 | 0 | $86,718 |
| Latin America | Services | Facilitation/training | 0 | 0 | $46,189 |
| Canada | Services | Training | 0 | 0 | $15,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $468 |
“Board members michael lewis and linda singer are husband and wife.”
“The 990 is first reviewed by the audit committee of the board. Subsequent to their review, the 990 is distributed to the full board for further review, comments, and approval prior to filing.”
“All employees and board members are required to complete and sign a conflict and interest disclosure form annually. Any conflicts of interest are reviewed before the board of directors.”
“The process for determining the compensation for managing directors includes deliberation within the organization's compensation committee, which is composed of three board members. Salary surveys and other research data are used as part of the deliberation process. Once agreement is reached in the compensation committee, there is further deliberation at the annual board meeting where the entire board weighs in and formally votes on the recommendation of the compensation committee.”
“The organization makes governing documents and financial statements available to the public through the massachusetts department of charities website. Other documents are available upon request”
“Consultants: program service expenses 626,025. Management and general expenses 11,965. Fundraising expenses 0. Total expenses 637,990.”
“The organization's audit committee is responsible for hiring auditors and oversight of the audit. The audit committee meets with the auditors during the process without management.”
“Cbi accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Cbi has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2014. Cbi's information and tax returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”
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 | 158826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 732758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 883854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING DIVERSE ORGANIZATIONS AROUND THE WORLD TO NEGOTIATE AND COLLABORATE MORE EFFECTIVELY USING OUR MUTUAL GAINS APPROACH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1973 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDWARD MINOR CHIEF OPERATING OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174921414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 238 MAIN STREET SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02142 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 148496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 382222 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 530718 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57704 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62432 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140492 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 118000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 4C LOUIS SOLOMON CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | VICTORIA ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | NI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | LAGOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | CASHIERS OFFICE 600 TECHNOLOGY SQ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02139 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MASSACHUSETTS INSTITUTE OF TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEW NIGERIA FOUNDATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SERVICES FOR INTERNS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROJECT CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12595 |
| IRS990/CYOtherExpensesAmt | 0 | 1734504 |
| IRS990/CYOtherRevenueAmt | 0 | 111201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3949593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2411692 |
| IRS990/CYTotalExpensesAmt | 0 | 4146196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4073389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14291 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77279 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59422 |
| IRS990/Desc | 0 | ENERGY, ENVIRONMENT LAND USE- BUILT AND NATURAL ENVIRONMENTS ARE DYNAMIC AND OFTEN CONTESTED SPACES. THE MANAGERIAL CHALLENGES RELATING TO NATURAL RESOURCES AND SUSTAINABILITY ARE AS COMPLEX AND CHANGEABLE AS THE ENVIRONMENT ITSELF. COMMUNITIES AND BUSINESSES FACE MANY CRITICAL DECISIONS AROUND ENERGY AND NEW TECHNOLOGY ISSUES, RESOURCE EXTRACTION AND MANAGEMENT, AND LAND USE AND DEVELOPMENT. IN TODAY'S ENGAGEMENTS, STAKEHOLDERS DEMAND MORE PARTICIPATION AND AN ACTIVE DECISION-MAKING ROLE. CBI HELPS STAKEHOLDERS FIND WAYS FORWARD AMONG SOCIAL, POLITICAL, ECONOMIC, ENVIRONMENTAL, HEALTH, AND OTHER CONCERNS, USING OUR MUTUAL GAINS APPROACH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1393656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24676 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5981 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5981 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 626025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 637990 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CI |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18579 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17752 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID FAIRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCIS MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM MOOMAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE E SUSSKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTICE WILLIAM TILLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | B STEPHEN TOBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN J WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HANNAH RILEY BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLIN RULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGOT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ADIL NAJAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDWARD MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BENNETT BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHERINE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MERRICK HOBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STACIE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 161326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 166120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 74450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 134234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 161506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 133764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 131002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 103881 |
| 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 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGING DIRECTOR, CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR MEDIATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR MEDIATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR ASSOCIATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR ASSOCIATE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4073389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6249 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29958 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/InterestGrp/TotalAmt | 0 | 182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12595 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 942001 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 271871 |
| IRS990/LegalDomicileStateCd | 0 | MA |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWERING DIVERSE ORGANIZATIONS AROUND THE WORLD TO NEGOTIATE AND COLLABORATE MORE EFFECTIVELY USING OUR MUTUAL GAINS APPROACH. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2296586 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43333 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242260 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92848 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132185 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15581 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 468 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15079 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15079 |
| IRS990/OtherRevenueTotalAmt | 0 | 15079 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1257692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1581783 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 21089 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10901 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139668 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22488 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27338 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81640 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD MINOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING AND EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3330771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3624841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 324752 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 294070 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 30682 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERNATIONAL DEVELOPMENT- PARTICIPATION, EMPOWERMENT, PARTNERSHIP, COLLABORATION - ALL ARE CORE COMMITMENTS FOR INTERNATIONAL DEVELOPMENT INSTITUTIONS. MEETING THESE COMMITMENTS WITH INCREASINGLY SOPHISTICATED, INTERCONNECTED AND VOCAL STAKEHOLDERS IS A CORE CHALLENGE FOR DEVELOPMENT LEADERS. NEW STRATEGIES AND PRACTICES FOR STAKEHOLDER ENGAGEMENT ARE EMERGING AT EVERY LEVEL, FROM ON-LINE DIALOGUE ON GLOBAL STANDARD-SETTING TO COMMUNITY VOICE IN PROJECT GOVERNANCE.CBI IS RECOGNIZED ACROSS THE GLOBE FOR ITS THOUGHT AND PRACTICE LEADERSHIP IN STAKEHOLDER ASSESSMENT, COLLABORATIVE PROCESS DESIGN, FACILITATION, CONFLICT RESOLUTION, AND ORGANIZATIONAL CAPACITY BUILDING. WE COMBINE PROCESS EXPERTISE WITH A DEEP SUBSTANTIVE KNOWLEDGE ON A WIDE RANGE OF INTERNATIONAL DEVELOPMENT ISSUES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 615414 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 691982 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CORPORATE SOCIAL ENGAGEMENT- LEADING COMPANIES TODAY SEEK TO DELIVER SOCIAL AND ENVIRONMENTAL PERFORMANCE IN ADDITION TO FINANCIAL PERFORMANCE. INCREASINGLY, COMPANIES FIND THEY MUST ENGAGE EFFECTIVELY WITH COMMUNITIES AND OTHER STAKEHOLDERS TO ACHIEVE THESE GOALS AND IT OFTEN ISN'T EASY. CONFLICTS CAN ARISE ABOUT A COMPANY'S ENVIRONMENTAL AND SOCIAL FOOTPRINT. HISTORIC GRIEVANCES CAN STAND IN THE WAY OF PRODUCTIVE COLLABORATION AND ENGAGEMENT. AND ALL THE WHILE, INTERNATIONAL STANDARDS AND EXPECTATIONS AROUND BEST PRACTICES ARE EVOLVING RAPIDLY. CBI BRINGS NEARLY TWO DECADES OF EXPERIENCE OF USING OUR MUTUAL GAINS APPROACH TO HELP COMPANIES AND THEIR STAKEHOLDERS TO COLLABORATE, NEGOTIATE AND RESOLVE DISPUTES IN WAYS THAT BUILD SUSTAINABLE SOLUTIONS, GENERATE SHARED VALUE, AND STRENGTHEN RELATIONSHIPS. WE USE A VARIETY OF SERVICES AND TOOLS, INCLUDING ISSUE ASSESSMENT, PROCESS DESIGN, FACILITATION, ENGAGEMENT, MEDIATION AND RESEARCH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 313426 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 518315 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMERCIAL AGREEMENTS- CBI'S TRAINERS, COACHES AND ADVISORS BRING NEARLY TWO DECADES OF EXPERIENCE WORKING WITH LEADING ORGANIZATIONS TO IMPROVE NEGOTIATION OUTCOMES, USING OUR MUTUAL GAINS APPROACH AND THE PRINCIPLES FOR BUILDING ORGANIZATIONAL CAPABILITIES OUTLINED IN OUR ACCLAIMED BOOK, BUILT TO WIN: CREATING A WORLD-CLASS NEGOTIATING ORGANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | INDIRECT PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 258678 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 665201 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 96122 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 141949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 387130 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11478 |
| IRS990/PYOtherExpensesAmt | 0 | 1557707 |
| IRS990/PYOtherRevenueAmt | 0 | 78743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3590222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 369007 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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