Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$5,060,115
Down $253,325 (-4.8%) from 2018
Net Assets
Down$2,592,245
Down $944,465 (-27%) from 2018
Liabilities
Up$2,467,870
Up $691,140 (+39%) from 2018
Revenue
Up$8,517,792
Up $541,374 (+6.8%) from 2018
Expenses
Up$9,462,257
Up $1,959,467 (+26%) from 2018
Net Income
Down-$944,465
Down $1,418,093 (-299%) from 2018
To ensure that people worldwide work under safe, fair and legal working conditions and to develop concrete steps to correct identified exploitation of workers or health and safety violations in the workplace through a combination of trainings for management and workers, education programs and remediation programs.
To provide world-wide inspection, verification and certification of non-abusive labor practices of manufacturers producing consumer goods for the u.s. Market.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,890,699 | $2,865,601 | ▲ $974,902 |
| Savings and Temporary Cash Investments | $2,143,865 | $1,516,463 | ▼ $627,402 |
| Cash and Non-Interest-Bearing Accounts | $1,180,656 | $574,570 | ▼ $606,086 |
| Land, Buildings, and Equipment, Net | $35,756 | $44,047 | ▲ $8,291 |
| Prepaid Expenses and Deferred Charges | $44,399 | $41,369 | ▼ $3,030 |
| Total Assets | $5,313,440 | $5,060,115 | ▼ $253,325 |
| Other Assets Total | $18,065 | $18,065 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,122,399 | $1,578,357 | ▲ $455,958 |
| Deferred Revenue | $654,331 | $889,513 | ▲ $235,182 |
| Total Liabilities | $1,776,730 | $2,467,870 | ▲ $691,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,266,597 | $1,339,810 | ▲ $73,213 |
| Net Assets With Donor Restrictions | $2,270,113 | $1,252,435 | ▼ $1,017,678 |
| Total Net Assets Fund Balance | $3,536,710 | $2,592,245 | ▼ $944,465 |
| Total Liabilities and Net Assets / Fund Balance | $5,313,440 | $5,060,115 | ▼ $253,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,451 | $57,838 | $98,289 |
| Leasehold Improvements | $2,757 | $3,301 | $6,058 |
| Other Land Buildings | $839 | $4,327 | $5,166 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Macdonald | CEO | FT | $153,080 | $18,224 | $171,304 |
| Michael Vaudreuil | Director, Supply Chain CON | FT | $119,984 | $16,738 | $136,722 |
| Lydia Long | Senior Director of Program | FT | $108,612 | $20,428 | $129,040 |
| Declan Croucher | Director of Business Devel | FT | $107,862 | $18,774 | $126,636 |
| Name | Title |
|---|---|
| Mike Musuraca | Chairperson |
| David Levi | Director |
| Doug Cahn | Director |
| Katie Ford | Director |
| Laura Leedy Gansler | Director |
| Mireille Grangenois | Director |
| Daniel Viederman | Secretary |
| Brian Lifsec | Treasurer (2020) |
| Liddy Manson | Treasurer (interim 2019) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Verite Southeast Asia | Program Consultant | 167 MAIN ST SUITE 103, Brattleboro, VT 05301, Rp | $1,506,685 |
| Verite China | Program Consultant | ONE WEST FOURTH ST, Cincinnati, OH 45202, Ch | $418,016 |
| Green River Data Analysis LLC | Cumulus Software/development/hosting | V-30/3 DLF PHASE - III, Gurgaon, In | $257,309 |
| At Grassroots Society | Consulting Work On Drl India | - | $192,666 |
| Goldenberg Schneider Lps | Program Consultant | - | $157,259 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,928,178 |
| Salaries, Compensation, and Employee Benefits | $3,534,079 |
| Total Fundraising Expense | $440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,569,623 | $119,405 | $303 | $2,689,331 |
| Travel | $1,605,435 | $7,747 | $1 | $1,613,183 |
| Other Employee Benefits | $415,281 | $25,621 | $48 | $440,950 |
| Office Expenses | $232,117 | $10,948 | $9 | $243,074 |
| Payroll Taxes | $220,593 | $4,849 | $18 | $225,460 |
| Current Officers, Directors, Trustees, and Key Employees | $142,182 | $29,121 | - | $171,303 |
| Occupancy | $101,813 | $30,211 | $14 | $132,038 |
| Insurance | $56,031 | $16,886 | - | $72,917 |
| Fees for Services Accounting | $30,573 | $9,188 | $12 | $39,773 |
| Fees for Services Legal | $15,680 | $5,360 | $5 | $21,045 |
| Conferences and Meetings | $13,637 | $1,427 | $1 | $15,065 |
| Advertising | $13,361 | $737 | - | $14,098 |
| Other Expenses | $9,740 | $3,125 | $4 | $12,865 |
| Depreciation Depletion | $8,783 | $2,778 | - | $11,561 |
| All Other Expenses | $8,116 | $443 | - | $8,559 |
| Pension Plan Contributions | $5,839 | $1,196 | - | $7,035 |
| Total Functional Expenses | $9,146,150 | $315,667 | $440 | $9,462,257 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,462,257 |
| Total Expenses per Audited Statements | $9,462,257 |
| Total Expenses per Form 990 | $9,462,257 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Research, Training, Consulting and Assessments | 2 | 8 | $2,084,018 |
| South Asia | Program Services | Research, Training, Consulting and Assessments | 0 | 3 | $285,457 |
| Sub-saharan Africa | Program Services | Research, Training, Consulting and Assessments | 1 | 11 | $262,389 |
| Europe | Program Services | Research, Training, Consulting and Assessments | 0 | 5 | $258,260 |
| South America | Program Services | Research, Training, Consulting and Assessments | 0 | 10 | $149,701 |
| Central America | Program Services | Research, Training, Consulting and Assessments | 0 | 4 | $71,211 |
| Middle East and North Africa | Program Servicds | Research, Training, Consulting and Assessments | 0 | 1 | $38,052 |
| North America | Program Services | Research, Training, Consulting and Assessments | 0 | 5 | $25,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the tax return is submitted to the board chair and treasurer immediately upon receipt for their review and signature. Copies are sent to the entire board along with the completed audit. It is not known if a board meeting will be held prior to the filing due date.”
“Each board member, officer, staff member, and volunteer shall sign and date the conflict of interest policy at the beginning of his/her term of service or employment and each year thereafter.”
“The ceo's salary is discussed and approved by the board of directors in a confidential session. Any salary increase awarded is based on performance as well as what the market rate is for the area of operation. All other employee compensation is set by the ceo after discussions with appropriate parties such as the treasurer, cfo and/or program managers as part of the annual budget and/or review processes.”
“Any public document requested can be viewed at the verite office at a mutually acceptable time after a request in writing has been submitted to the ceo.”
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 | 1122399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1578357 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1890699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2865601 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WORLD-WIDE INSPECTION, VERIFICATION AND CERTIFICATION OF NON-ABUSIVE LABOR PRACTICES OF MANUFACTURERS PRODUCING CONSUMER GOODS FOR THE U.S. MARKET. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14098 |
| IRS990/AllOtherContributionsAmt | 0 | 382190 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTORIA HEALY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4132539227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 BELCHERTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMHERST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1180656 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13637 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15065 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1506685 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 418016 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 257309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 192666 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 157259 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 106 KAMIAS ROAD UNIT 304 CRM BLDG |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 7002 WEST HONGLI ROAD FUTIAN DISTR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | V-30/3 DLF PHASE - III |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | QUEZON CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | GUANGDONG PROVINCE CHINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | GURGAON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | RP |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | CH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | HARYANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 167 MAIN ST SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ONE WEST FOURTH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRATTLEBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VERITE SOUTHEAST ASIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VERITE CHINA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GREEN RIVER DATA ANALYSIS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AT GRASSROOTS SOCIETY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GOLDENBERG SCHNEIDER LPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CUMULUS SOFTWARE/DEVELOPMENT/HOSTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING WORK ON DRL INDIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROGRAM CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 382190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3862 |
| IRS990/CYOtherExpensesAmt | 0 | 5928178 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8131740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -944465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3534079 |
| IRS990/CYTotalExpensesAmt | 0 | 9462257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8517792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 654331 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 889513 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11561 |
| IRS990/Desc | 0 | VERITE UNDERTOOK 16 INDEPENDENT, HIGH-QUALITY, ORIGINAL RESEARCH PROJECTS FOR 11 FUNDERS IN MULTIPLE COUNTRIES PROVIDING ORIGINAL RESEARCH ON KEY ISSUES AND CHALLENGES IN RESPONSIBLE SUPPLY CHAIN SOURCING. WE LEVERAGED OUR GRASSROOTS ACCESS TO PROVIDE A UNIQUE, BOTTOM-UP, OBJECTIVE VIEW OF LABOR CONDITIONS AT THE COMMODITY, PRODUCT, SECTOR AND COUNTRY LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2270113 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1252435 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3549477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 12 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9188 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39773 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21045 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20428 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE MUSURACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG CAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LEVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL VIEDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIDDY MANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA LEEDY GANSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN LIFSEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIREILLE GRANGENOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL VAUDREUIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DECLAN CROUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYDIA LONG |
| 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 | 153080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108612 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER (INTERIM 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER (2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR, SUPPLY CHAIN CON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF BUSINESS DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR DIRECTOR OF PROGRAM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8517792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3862 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109513 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 ENSURE THAT PEOPLE WORLDWIDE WORK UNDER SAFE, FAIR AND LEGAL WORKING CONDITIONS AND TO DEVELOP CONCRETE STEPS TO CORRECT IDENTIFIED EXPLOITATION OF WORKERS OR HEALTH AND SAFETY VIOLATIONS IN THE WORKPLACE THROUGH A COMBINATION OF TRAININGS FOR MANAGEMENT AND WORKERS, EDUCATION PROGRAMS AND REMEDIATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3536710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2592245 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1266597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1339810 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132038 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 232117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 243074 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18065 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 415281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 440950 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS/OUTSIDE SER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3640610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3672714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12865 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2569623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2689331 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 225460 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5839 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7035 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41369 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN MACDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8131740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8131740 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VERITE CONDUCTED 401 COMPREHENSIVE AUDITS, INVESTIGATIONS, SCREENINGS AND REVIEWS TO PROVIDE INSIGHT INTO WORKING CONDITIONS - INCLUDING FORCED LABOR, HUMAN TRAFFICKING, AND CHILD LABOR - IN GLOBAL SUPPLY CHAINS FOR 45 CLIENTS IN MORE THAN 30 COUNTRIES. OUR APPROACH CENTERED ON WORKERS' VOICES AND PROVIDED STAKEHOLDERS WITH ACTIONABLE RECOMMENDATIONS TO ADDRESS ROOT CAUSES OF NON-COMPLIANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2703444 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2903184 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VERITE COMPLETED 95 CONSULTING ENGAGEMENTS FOR 39 CLIENTS GUIDING COMPANIES IN STRENGTHENING INTERNAL AND SUPPLY CHAIN MANAGEMENT SYSTEMS THAT PROACTIVELY CONTROLLED RISKS TO THE BUSINESS AND ITS EMPLOYEES. OUR BROAD EXPERTISE ALLOWED US TO SUPPORT CLIENTS ACROSS INDUSTRIES IN STRATEGIC PLANNING, INTEGRATING SOCIAL RESPONSIBILITY REQUIREMENTS INTO SOURCING DECISIONS, AND CASCADING ACCOUNTABILITY THROUGHOUT THEIR VALUE CHAINS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1565241 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2134172 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VERITE IS DEVELOPING A QUANTITATIVE SYSTEM (LABOR CONDITIONS MATRIX) TO EVALUATE LABOR CONDITIONS IN MULTIPLE COUNTRIES FOR THE EXISTENCE AND EFFECTIVENESS OF PROHIBITIONS OF ABUSIVE LABOR PRACTICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | VERITE DESIGNED AND DELIVERED IN-PERSON AND WEB-BASED SOLUTION-ORIENTED TRAINING PROGRAMS THAT PROVIDED THE KNOWLEDGE, SKILLS, AND PRACTICAL TOOLS TO CORPORATE STAFF, SUPPLIERS, AND AUDITORS TO DETECT AND EFFECTIVELY ADDRESS THE ROOT CAUSE OF LEGAL CODE AND COMPLIANCE PROGRAM VIOLATIONS. VERITE DELIVERED 10 AUDITOR TRAINING ENGAGEMENTS FOR THE RESPONSIBLE BUSINESS ALLIANCE (FORMERLY ELECTRONIC INDUSTRY CITIZENSHIP COALITION) IN 6 COUNTRIES AND 41 TRAINING ENGAGEMENTS RELATED TO SUPPLIERS CORPORATE CSR AND CONFERENCE/MULTI-STAKEHOLDERS FOR 31 CLIENTS IN MORE THAN 10 COUNTRIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 614663 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 713325 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 21105 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 604997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1016131 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4325 |
| IRS990/PYOtherExpensesAmt | 0 | 4577679 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6955962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 473628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2925111 |
| IRS990/PYTotalExpensesAmt | 0 | 7502790 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7976418 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -944465 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2468282 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2143865 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1516463 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 382190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1016131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1608297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1032258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4969057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8131740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6955962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6434005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5923387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5177828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32622922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1557 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.