Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$8,511,329
Down $345,667 (-3.9%) from 2016
Net Assets
Down-$1,704,112
Down $231,271 (-16%) from 2016
Liabilities
Down$10,215,441
Down $114,396 (-1.1%) from 2016
Revenue
Up$4,739,698
Up $120,442 (+2.6%) from 2016
Expenses
Up$4,985,514
Up $438,639 (+9.6%) from 2016
Net Income
Down-$245,816
Down $318,197 (-440%) from 2016
To identify and foster human intelligence for the benefit of humanity; to encourage research in the nature, characteristics, and uses of intelligence; and to provide a stimulating intellectual and social environment for its members.
To identify, foster, stimulate, research and support human intelligence to benefit humanity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,392,692 | $4,631,935 | ▲ $239,243 |
| Savings and Temporary Cash Investments | $1,972,792 | $1,003,686 | ▼ $969,106 |
| Cash and Non-Interest-Bearing Accounts | $741,602 | $850,473 | ▲ $108,871 |
| Land, Buildings, and Equipment, Net | $94,439 | $282,260 | ▲ $187,821 |
| Prepaid Expenses and Deferred Charges | $78,992 | $105,530 | ▲ $26,538 |
| Accounts Receivable | $80,139 | $31,421 | ▼ $48,718 |
| Inventories for Sale or Use | $1,307 | $1,307 | → $0 |
| Total Assets | $8,856,996 | $8,511,329 | ▼ $345,667 |
| Other Assets Total | $1,495,033 | $1,604,717 | ▲ $109,684 |
| Liabilities | |||
| Deferred Revenue | $8,303,331 | $8,137,975 | ▼ $165,356 |
| Other Liabilities | $1,495,033 | $1,604,717 | ▲ $109,684 |
| Accounts Payable and Accrued Expenses | $531,473 | $472,749 | ▼ $58,724 |
| Total Liabilities | $10,329,837 | $10,215,441 | ▼ $114,396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,472,841 | $-1,704,112 | ▼ $231,271 |
| Total Net Assets Fund Balance | $-1,472,841 | $-1,704,112 | ▼ $231,271 |
| Total Liabilities and Net Assets / Fund Balance | $8,856,996 | $8,511,329 | ▼ $345,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $272,439 | $444,844 | $717,283 |
| Leasehold Improvements | $9,821 | $87,167 | $96,988 |
| Other Assets Org | $1,604,717 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela L Donahoo | Executive Director | FT | $130,427 | $29,106 | $159,533 |
| Trevor Mitchell | Sr Director of Membership & Strategy | FT | $104,176 | $11,668 | $115,844 |
| Name | Title |
|---|---|
| Deborah Stone | Chair |
| Heather Poirier | 1st Vice Chair |
| Larae Bakerink | 2nd Vice Chair |
| Lisa Maxwell | Regional 1 Vice Chair |
| Thomas G Thomas | Regional 10 Vice Chair |
| Cam Smart | Regional 2 Vice Chair |
| Julia Ashley | Regional 3 Vice Chair |
| George Haynes | Regional 4 Vice Chair |
| Baker Ring | Regional 5 Vice Chair |
| Tasha Criss | Regional 6 Vice Chair |
| Greg Kontz | Regional 7 Vice Chair |
| Sueann Gilmore | Regional 8 Vice Chair |
| Desiree Elliott | Regional 9 Vice Chair |
| Marie Mayer | Director of Science & Education |
| Anthony Jackowski | Communication Officer |
| Nancy Farrar | Development Officer |
| Stephanie Thornton | Membership Officer |
| Lori Norris | Secretary |
| Robert Salkin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Royle Printing | Printing Services | 745 S BIRD ST, Sun Prairie, WI 53590 | $179,228 |
| Thompson Hines | Legal Services | 1919 M STREET NW STE 700, Washington, DC 20036 | $106,682 |
| Mpower Promotions | Marketing & Licensing Consulting | 703 MCKINNEY AVE STE 412, Dallas, TX 75202 | $100,069 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,272,392 |
| Salaries, Compensation, and Employee Benefits | $1,654,922 |
| Total Fundraising Expense | $288,091 |
| Grants and Similar Amounts Paid | $58,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $793,170 | $323,403 | $55,482 | $1,172,055 |
| Office Expenses | $840,662 | $18,344 | $6,034 | $865,040 |
| Conferences and Meetings | $763,035 | - | - | $763,035 |
| Payments to Affiliates | $374,328 | - | - | $374,328 |
| Fees for Services Other | $179,124 | $37,868 | $17,766 | $234,758 |
| Travel | $78,445 | $9,656 | $122,068 | $210,169 |
| Current Officers, Directors, Trustees, and Key Employees | $52,297 | $111,642 | - | $163,939 |
| Payroll Taxes | $91,506 | $46,242 | $6,039 | $143,787 |
| Information Technology | $88,512 | $43,182 | $10,690 | $142,384 |
| Other Employee Benefits | $90,438 | $37,907 | $6,284 | $134,629 |
| Occupancy | $76,454 | $38,461 | $5,472 | $120,387 |
| Fees for Services Legal | $66,475 | $8,087 | $18,590 | $93,152 |
| Advertising | $87,962 | $2,242 | $506 | $90,710 |
| Depreciation Depletion | $53,854 | $27,215 | $3,554 | $84,623 |
| Insurance | $53,576 | $11,671 | $1,524 | $66,771 |
| Grants to Domestic Orgs | $58,200 | - | - | $58,200 |
| All Other Expenses | $42,382 | $706 | $1,801 | $44,889 |
| Pension Plan Contributions | $25,781 | $13,029 | $1,702 | $40,512 |
| Fees for Services Accounting | $19,838 | $2,412 | $5,548 | $27,798 |
| Fees for Service Investment Mgmnt Fees | - | $17,707 | - | $17,707 |
| Other Expenses | $6,375 | $3,222 | $1,416 | $11,013 |
| Total Functional Expenses | $3,933,066 | $764,357 | $288,091 | $4,985,514 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,985,514 |
| Total Expenses per Audited Statements | $4,665,520 |
| Expenses per Audited Statements | $4,212,481 |
| Expenses Not Reported on Financial Statements | $773,033 |
| Other Expense Adjustments | $755,326 |
| Expenses Not Reported on Form 990 | $453,039 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mensa Education and Research Foundation | Arlington, TX | 501(c)(3) | General Program Assistance | $57,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Local Group Cash Liability | $1,604,717 |
“The organization has an executive committee which consists of the chairman, first vice-chairman, second vice-chairman, secretary, regional vice chair, and treasurer, who are on the board of directors. The executive committee has the authority to act on behalf of the board of directors between board meetings.”
“Membership is open to all persons found qualified in accordance with the eligibility requirements set forth in the international constitution and pay annual dues.”
“All are members, 15 are elected by members. Of the 15, six make up the executive committee and ten are regional vice chairmen. Each eligible member is entitled to one vote for each national officer. Regional officers are elected by members in the geographic area.”
“The organization's bylaws may not be amended except on the affirmative vote of two-thirds of the ballots cast by voting members.”
“Copies of the form 990 will be provided to the board for their review before filing. Subsequent to that action, a conference call of the finance and audit committee will be scheduled with the accounting firm who prepared it, in order to conduct a formal review and to allow for board members to ask questions.”
“The organization has a written conflict of interest policy. Individuals are required to annually disclose interests that could give rise to a conflict. The policy is monitored at the board and management levels. Should an individual have a conflict, the individual is not allowed to participate in discussions and must abstain from voting on the issues. All proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.”
“The compensation of the executive director is determined by the executive committee. The executive committee reviews the annual assessment of performance as done by the board of directors. In addition, they use comparable salary data when making their recommendation to the finance & audit committee. Minutes from this annual meeting are kept on file. This process was undertaken during 2016. For other director level staff members, the executive director annually reviews and updates the compensation plan, which takes into account non-profit data for similar jobs throughout the u.s. All increases are based on performance (merit) reviews. The executive director supplies the finance & audit committee with current salaries for all staff members. This process was undertaken during 2016.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the membership upon request and on the website.”
“Local groups equity adjustment -40,008.”
“The organization has not changed its oversight or selection process during the year.”
“Mensa is exempt from federal income tax under section 501(c)(4) of the internal revenue code (irc). Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended march 31, 2017 and 2016. The organization files as a tax-exempt organization. The organization's tax returns are subject to review and examination by federal and state authorities.”
“Local chapter revenue 342,295.”
“Local group support from mensa 453,039.”
“Local group expenses 755,326.”
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 | 531473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 472749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IDENTIFY, FOSTER, STIMULATE, RESEARCH AND SUPPORT HUMAN INTELLIGENCE TO BENEFIT HUMANITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 506 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90710 |
| IRS990/AllOtherContributionsAmt | 0 | 24662 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1801 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID C PEERY DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8176070060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1229 CORPORATE DRIVE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 741602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 850473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111642 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163939 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 763035 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 763035 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 179228 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 106682 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 745 S BIRD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1919 M STREET NW STE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 703 MCKINNEY AVE STE 412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SUN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROYLE PRINTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THOMPSON HINES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MPOWER PROMOTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING & LICENSING CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209802 |
| IRS990/CYOtherExpensesAmt | 0 | 3272392 |
| IRS990/CYOtherRevenueAmt | 0 | 304617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4192617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -245816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1654922 |
| IRS990/CYTotalExpensesAmt | 0 | 4985514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 288091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4739698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8303331 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8137975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3554 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84623 |
| IRS990/Desc | 0 | MEMBERSHIP: MEMBERSHIP WAS 55,142 AT THE END OF THE YEAR. WITHIN THE ORGANIZATION, MORE THAN 130 SPECIAL INTEREST GROUPS, 128 CHAPTERS, AND NUMEROUS ONLINE COMMUNITIES PROVIDE EDUCATIONAL AND SOCIAL EXPERIENCES FOR MENSA MEMBERS. THE ORGANIZATION PROVIDES SUPPORT AND ASSISTANCE FOR PUBLIC PROGRAMS SUCH AS GIFTED YOUTH, INCLUDING EDUCATIONAL LESSON PLANS AND SUPPORT FOR EDUCATORS. GRANTS AND SUPPORT TO OTHER CHARITABLE FOUNDATION SUPPORT AREAS OF EDUCATION, GIFTEDNESS AND RESEARCH. PROGRAMS SUCH AS CULTURE QUEST AND MIND GAMES PROVIDE VENUES NOT ONLY FOR MEMBERS TO PARTICIPATE, BUT EXTEND PAST THE ORGANIZATION TO GIVE THE PUBLIC A MENSA SEAL OF APPROVAL FOR BOARD GAMES. THE MENSA HOME TEST PROVIDES AN AVENUE FOR THE GENERAL PUBLIC TO GAUGE THEIR INTELLIGENCE LEVEL IN A RELAXED ENVIRONMENT AND ENCOURAGES THEM TO RECOGNIZE THEIR APTITUDE. IN ADDITION TO ADMISSIONS TESTING, MORE THAN 1,500 MENSA EVENTS ARE HELD THROUGHOUT THE COUNTRY ON AN ANNUAL BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1124087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5548 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2412 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27798 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 18590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8087 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 66475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 93152 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17766 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37868 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 179124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 234758 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17707 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17707 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11668 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER POIRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARAE BAKERINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SALKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAM SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BAKER RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TASHA CRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG KONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUEANN GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DESIREE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS G THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANTHONY JACKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIE MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAMELA L DONAHOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TREVOR MITCHELL |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 138167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104176 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGIONAL 1 VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGIONAL 2 VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGIONAL 3 VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL 4 VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGIONAL 5 VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGIONAL 6 VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGIONAL 7 VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGIONAL 8 VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGIONAL 9 VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGIONAL 10 VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBERSHIP OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COMMUNICATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF SCIENCE & EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR DIRECTOR OF MEMBERSHIP & STRATEGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 87825 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 58200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 58200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2485244 |
| IRS990/GrossReceiptsAmt | 0 | 7137117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10690 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43182 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 88512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 142384 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11671 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66771 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1307 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121977 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4392692 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4631935 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 532011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 282260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 814271 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2397419 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IDENTIFY AND FOSTER HUMAN INTELLIGENCE FOR THE BENEFIT OF HUMANITY; TO ENCOURAGE RESEARCH IN THE NATURE, CHARACTERISTICS, AND USES OF INTELLIGENCE; AND TO PROVIDE A STIMULATING INTELLECTUAL AND SOCIAL ENVIRONMENT FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1472841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1704112 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 87825 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -32090 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54553 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5472 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120387 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 840662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 865040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1495033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1604717 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -40008 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6284 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134629 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS/JOURNALS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION/TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22623 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 297 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 695 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9486 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.