Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 13-1929591 • 501(c)3 • New York, NY
Profile
Provides classrooms, laboratories, and other facilities and equipment including faculty and administrative services for a primary and secondary school in beirut, lebanon.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$26,045,520
Up $878,724 (+3.5%) from 2023
Liabilities
Up$9,951,286
Up $3,402,449 (+52%) from 2023
Net Assets
Down$16,094,234
Down $2,523,725 (-14%) from 2023
Revenue
Up$14,723,923
Up $6,393,888 (+77%) from 2023
Expenses
Up$17,830,519
Up $7,148,684 (+67%) from 2023
Net Income
Down-$3,106,596
Down $754,796 (-32%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides classrooms, laboratories, and other facilities and equipment including faculty and administrative services for a primary and secondary school in beirut, lebanon.
Provides classrooms, laboratories and other facilities and equipment including faculty and administrative services for a primary and secondary school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,166,415 | $9,730,803 | ▼ $435,612 |
| Investments Other Securities | $8,451,685 | $9,707,711 | ▲ $1,256,026 |
| Savings and Temporary Cash Investments | $4,713,104 | $4,905,825 | ▲ $192,721 |
| Pledges and Grants Receivable | $741,380 | $775,202 | ▲ $33,822 |
| Prepaid Expenses and Deferred Charges | $370,361 | $399,165 | ▲ $28,804 |
| Accounts Receivable | $6,572 | $216,224 | ▲ $209,652 |
| Cash and Non-Interest-Bearing Accounts | $425,567 | $190,952 | ▼ $234,615 |
| Inventories for Sale or Use | $132,666 | $119,638 | ▼ $13,028 |
| Total Assets | $25,166,796 | $26,045,520 | ▲ $878,724 |
| Other Assets Total | $159,046 | $0 | ▼ $159,046 |
| Liabilities | |||
| Other Liabilities | $4,300,601 | $6,227,321 | ▲ $1,926,720 |
| Accounts Payable and Accrued Expenses | $954,032 | $2,174,843 | ▲ $1,220,811 |
| Deferred Revenue | $1,294,204 | $1,549,122 | ▲ $254,918 |
| Total Liabilities | $6,548,837 | $9,951,286 | ▲ $3,402,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,680,446 | $11,434,475 | ▼ $3,245,971 |
| Net Assets With Donor Restrictions | $3,937,513 | $4,659,759 | ▲ $722,246 |
| Total Net Assets Fund Balance | $18,617,959 | $16,094,234 | ▼ $2,523,725 |
| Total Liabilities and Net Assets / Fund Balance | $25,166,796 | $26,045,520 | ▲ $878,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,881,604 | $9,640,693 | $16,522,297 |
| Other Land Buildings | $948,487 | $10,084,124 | $11,032,611 |
| Equipment | $678,916 | $7,666,748 | $8,345,664 |
| Land | $1,221,796 | - | $1,221,796 |
| Other Securities | $9,707,711 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $8,451,685 | - | ▲ $1,521,306 | - | $9,707,711 |
| 2022 | $7,513,699 | $60,049 | ▲ $1,082,583 | - | $8,451,685 |
| 2021 | $8,650,101 | - | ▼ $1,034,930 | - | $7,513,699 |
| 2020 | $6,823,541 | - | ▲ $2,005,999 | - | $8,650,101 |
| 2019 | $8,485,832 | - | ▲ $143,230 | $182,000 | $6,823,541 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Cangiano | Head of School | FT | $198,203 | $156,838 | $355,041 |
| Joseph Campana | High School Principal | FT | $104,723 | $27,805 | $132,528 |
| Sawsan Yaseen | Early Childhood Principal | FT | $127,613 | $2,300 | $129,913 |
| Johnny Tanas | Business Manager | FT | $125,284 | $2,542 | $127,826 |
| Ziad El Hdary | Facilities & Operations Director | FT | $115,027 | $2,300 | $117,327 |
| Name | Title |
|---|---|
| Nina Joukowsky Koprulu | President |
| Salwa Saniora Baasiri | Vice President |
| Carolyn Hussong Grinstein | Board Member |
| Danny Aoun | Board Member |
| Elizabeth R Hilpman | Board Member |
| Fawzi Farah | Board Member |
| Fidaa Chehayeb Wahab | Board Member |
| Hamilton Clark | Board Member |
| Karim Fallaha | Board Member |
| Melinda Held Brunger | Board Member |
| Mohammad Safadi | Board Member |
| Nizar Dalloul | Board Member |
| Omar Christidis | Board Member |
| Quinn Mcclean | Board Member |
| William Crays | Board Member |
| Yassine Jaber | Board Member |
| Blanche G Mansfield | Secretary |
| Karam M Atallah | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Othman Petroleum | Petrol Distribution | JABAL AL BEDAWI, Tripoli, Le | $186,640 |
| Usm Development Sal | Cleaning Services Agency | SIN EL FIL, Beirut, Le | $179,383 |
| Lebanese Halal For Travel | Travel Agent | KORNISH MAZERAA, Beirut, Le | $141,535 |
| Etr Educational Travel | Student Travel Programs | CHEMIN DE LONGERAIE 9, Lausanne, Sz | $124,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,607,391 |
| Other Expenses | $4,477,483 |
| Grants and Similar Amounts Paid | $745,645 |
| Total Fundraising Expense | $347,401 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,361,890 | $2,851,360 | $133,086 | $8,346,336 |
| Pension Plan Contributions | $1,387,895 | $750,174 | $46,744 | $2,184,813 |
| Other Employee Benefits | $749,068 | $383,718 | $3,751 | $1,136,537 |
| Depreciation Depletion | - | $930,078 | - | $930,078 |
| Foreign Grants | $745,645 | - | - | $745,645 |
| Payroll Taxes | $302,416 | $164,128 | $10,865 | $477,409 |
| Office Expenses | $283,626 | $189,084 | - | $472,710 |
| Current Officers, Directors, Trustees, and Key Employees | $184,918 | $184,918 | $92,460 | $462,296 |
| Occupancy | $282,824 | $60,406 | - | $343,230 |
| Travel | $331,468 | - | - | $331,468 |
| Conferences and Meetings | $184,812 | - | - | $184,812 |
| Fees for Services Other | $79,973 | $38,094 | $67 | $118,134 |
| Insurance | - | $46,774 | - | $46,774 |
| Other Expenses | $1,856,473 | $38,113 | $60,428 | $38,113 |
| Fees for Services Legal | - | $23,891 | - | $23,891 |
| Fees for Services Accounting | - | $21,685 | - | $21,685 |
| Fees for Service Investment Mgmnt Fees | - | $7,281 | - | $7,281 |
| All Other Expenses | $2,600 | $1,276 | - | $3,876 |
| Total Functional Expenses | $11,753,608 | $5,729,510 | $347,401 | $17,830,519 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,830,519 |
| Total Expenses per Audited Statements | $17,785,183 |
| Expenses per Audited Statements | $17,077,593 |
| Expenses Not Reported on Financial Statements | $752,926 |
| Other Expense Adjustments | $745,645 |
| Expenses Not Reported on Form 990 | $707,590 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East | Program Services - School | Operation of Preschool Through 12th Grade Classes | 1 | 255 | $17,705,919 |
| Sub-saharan Africa | Program Services | Highschool Trips | 0 | 0 | $87,892 |
| Middle East | Program Services | Student Travel Programs | 0 | 0 | $36,708 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,004 |
| Fundraising Gross Income | $33,750 |
| Gaming Gross Income | $9,384 |
| Gaming Direct Expenses | $5,473 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Splash Fest Event | $35,400 | $17,426 | $4,008 | $13,418 |
| Gala Dinner Event | $16,324 | $16,324 | - | $16,324 |
| Total Events | $51,724 | $33,750 | $38,004 | $-4,254 |
| Liability | Amount |
|---|---|
| Accrued End of Service Indemnity | $6,116,190 |
| Agency Funds | $111,131 |
“Once the form and its related schedules are prepared, a copy is circulated to each member of the board. A period of 5 days is granted to review, after which the form is signed by an officer of the board and filed with the irs.”
“Annual signing of policy by concerned parties. Discussion is held to review any conflict that may or has risen and how to resolve.”
“Board and administration gather data on regional executives salaries. Board wide approval is required on the head of school compensation. Other employee compensation is set by the head of school in compliance with the budget and policies approved by the board and after a market review and assessment of economical conditions.”
“The governing documents, conflict of interest policy and financial statements were made available to the public during the tax year upon request.”
“Foreign exchange loss -653,740.”
“The organization did not change its oversight process or selection process during the tax year.”
“The intended use of the organization's endowment funds is to support the operation of the school and financial aid.”
“The school has been granted tax-exempt status as a not-for-profit organization under section 501(c)(3) of the internal revenue code and, accordingly, files federal tax form 990 (return of organization exempt from income tax) annually. As such, the school is taxed only on net unrelated business income under section 511 of the internal revenue code. In accordance with article no. 5 of the lebanese income tax law (legislation #166), the school is not subject to income tax in lebanon. The school follows asc 740-10-05-6, which prescribes the minimum recognition threshold a tax provision must meet in connection with accounting for uncertainties in income tax provisions taken or expected to be taken by an entity, before being measured and recognized in the financial statements. Management evaluated and determined no provision for income taxes is necessary as of and for the years ended june 30, 2024 and 2023.”
“Student discount, financial aid, and scholarships -745,645.”
“Cost of goods sold -10,373. Special event expense -38,004. Raffle expense -5,473.”
“Cost of goods sold 10,373. Special event expense 38,004. Foreign exchange loss 653,740. Raffle expense 5,473.”
“Student discounts, financial aid, and scholarships 745,645.”
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 | 954032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2174843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216224 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES CLASSROOMS, LABORATORIES AND OTHER FACILITIES AND EQUIPMENT INCLUDING FACULTY AND ADMINISTRATIVE SERVICES FOR A PRIMARY AND SECONDARY SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 627032 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 67 NIGERIA STREET |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | AIN MREISEH |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | LE |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHNNY TANAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9611374310 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 425567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 92460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 462296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 184812 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 184812 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 186640 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179383 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 141535 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | JABAL AL BEDAWI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | SIN EL FIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | KORNISH MAZERAA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 3 | CHEMIN DE LONGERAIE 9 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | TRIPOLI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | BEIRUT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | BEIRUT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 3 | LAUSANNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | LE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | LE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | LE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 3 | SZ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OTHMAN PETROLEUM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | USM DEVELOPMENT SAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LEBANESE HALAL FOR TRAVEL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ETR EDUCATIONAL TRAVEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PETROL DISTRIBUTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRAVEL AGENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STUDENT TRAVEL PROGRAMS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17974 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10373 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 645006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 745645 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258541 |
| IRS990/CYOtherExpensesAmt | 0 | 4477483 |
| IRS990/CYOtherRevenueAmt | 0 | 79361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13741015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3106596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12607391 |
| IRS990/CYTotalExpensesAmt | 0 | 17830519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 347401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14723923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1294204 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1549122 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 930078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 930078 |
| IRS990/Desc | 0 | OPERATION OF A PRIMARY AND SECONDARY SCHOOL FOR THE INTERNATIONAL COMMUNITY OF BEIRUT, LEBANON. THE SCHOOL PROVIDES TEACHERS, ADMINISTRATORS AND FACILITIES. THE SCHOOL SERVED 908 ENROLLED STUDENTS FROM GRADES PRESCHOOL TO 12TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3937513 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4659759 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11753608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21685 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23891 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23891 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 67 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38094 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118134 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7281 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7281 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | LE |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 745645 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 745645 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 65.00 |
| 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/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/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/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 | 156838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NINA JOUKOWSKY KOPRULU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALWA SANIORA BAASIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARAM M ATALLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLANCHE G MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELINDA HELD BRUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OMAR CHRISTIDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAMILTON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM CRAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NIZAR DALLOUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARIM FALLAHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FAWZI FARAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN HUSSONG GRINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH R HILPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YASSINE JABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | QUINN MCCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MOHAMMAD SAFADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANNY AOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FIDAA CHEHAYEB WAHAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS CANGIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHNNY TANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH CAMPANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SAWSAN YASEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ZIAD EL HDARY |
| 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 | 198203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 127613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 115027 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HIGH SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EARLY CHILDHOOD PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FACILITIES & OPERATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17974 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38004 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 210344 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 5473 |
| IRS990/GamingGrossIncomeAmt | 0 | 9384 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 745645 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 258000 |
| IRS990/GrossReceiptsAmt | 0 | 14825429 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47583 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46774 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 132666 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 119638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48197 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8451685 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9707711 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27391565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10166415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9730803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37122368 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 47656 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | PROVIDES CLASSROOMS, LABORATORIES, AND OTHER FACILITIES AND EQUIPMENT INCLUDING FACULTY AND ADMINISTRATIVE SERVICES FOR A PRIMARY AND SECONDARY SCHOOL IN BEIRUT, LEBANON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18617959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16094234 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 210344 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 210344 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4254 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4254 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3911 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3911 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27117 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27117 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 47583 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47583 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1302690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14680446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11434475 |
| IRS990/NoncashContributionsAmt | 0 | 810 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60406 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 343230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 189084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 283626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 472710 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159046 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -653740 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3751 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 383718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 749068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1136537 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT AND ALUMNI |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 60428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1856473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1856473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4300601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6227321 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5004 |
| IRS990/OtherRevenueTotalAmt | 0 | 5004 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 133086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2851360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5361890 |
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