Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-3055729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$52,652,240
Up $8,925,936 (+20%) from 2017
Net Assets
Up$47,489,354
Up $8,898,386 (+23%) from 2017
Liabilities
Up$5,162,886
Up $27,550 (+0.5%) from 2017
Revenue
Up$25,187,919
Up $6,798,921 (+37%) from 2017
Expenses
Up$19,358,732
Up $1,363,589 (+7.6%) from 2017
Net Income
Up$5,829,187
Up $5,435,332 (+1380%) from 2017
Woodlawn Foundation Inc solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,824,377 | $24,051,967 | ▼ $1,772,410 |
| Investments Other Securities | $4,787,207 | $7,113,042 | ▲ $2,325,835 |
| Savings and Temporary Cash Investments | $2,612,314 | $5,802,541 | ▲ $3,190,227 |
| Cash and Non-Interest-Bearing Accounts | $3,866,861 | $5,685,414 | ▲ $1,818,553 |
| Investments Program Related | $4,285,000 | $4,319,000 | ▲ $34,000 |
| Pledges and Grants Receivable | $987,633 | $468,569 | ▼ $519,064 |
| Other Notes and Loans Receivable, Net | $321,047 | $300,161 | ▼ $20,886 |
| Accounts Receivable | $100,286 | $165,327 | ▲ $65,041 |
| Land, Buildings, and Equipment, Net | $30,590 | $18,354 | ▼ $12,236 |
| Prepaid Expenses and Deferred Charges | $10,099 | $13,305 | ▲ $3,206 |
| Total Assets | $43,726,304 | $52,652,240 | ▲ $8,925,936 |
| Other Assets Total | $900,890 | $4,714,560 | ▲ $3,813,670 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,653,000 | $3,653,000 | → $0 |
| Unsecured Notes Loans Payable | $800,846 | $925,845 | ▲ $124,999 |
| Other Liabilities | $611,500 | $584,041 | ▼ $27,459 |
| Accounts Payable and Accrued Expenses | $69,990 | $0 | ▼ $69,990 |
| Total Liabilities | $5,135,336 | $5,162,886 | ▲ $27,550 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,539,618 | $41,690,678 | ▲ $9,151,060 |
| Temporarily Rstr Net Assets | $6,051,350 | $5,798,676 | ▼ $252,674 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $38,590,968 | $47,489,354 | ▲ $8,898,386 |
| Total Liabilities and Net Assets / Fund Balance | $43,726,304 | $52,652,240 | ▲ $8,925,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,354 | $42,826 | $61,180 |
| Leasehold Improvements | $0 | $38,622 | $38,622 |
| Investment Program Related Org | $374,000 | - | - |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $7,950 | - | - |
| Other Securities | $1,724,701 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory A Byrnes | Secretary | PT | $65,000 | - | $65,000 |
| Arthur Kim C Rivera | Treasurer | PT | $16,920 | $14,250 | $31,170 |
| Michael A Coan | Executive Director and Vice President | PT | $16,920 | $14,250 | $31,170 |
| Name | Title |
|---|---|
| Anthony M McCarthy | President |
| Charles Cushnie | Vice President |
| Edwin S Tecarro | Vice President |
| John M Wildes | Vice President |
| Edythe F Merritt | Board Member |
| George Sim Johnston III | Board Member |
| Mary Ellen Kranzlin | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bank of New York Mellon | Investment advisor | 200 Park Avenue, 54th Floor, New York, NY 10166 | $155,375 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 3 | $4,179,007 | Fair value |
| Works of Art | 2 | $448,000 | Sale price |
| Securities Publicly Traded | 30 | $297,949 | Fair value |
| Other Non Cash Contri Table | 1 | $250,000 | Historic cost |
| Total Noncash Contributions | 36 | $5,174,956 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $17,543,796 |
| Other Expenses | $1,395,829 |
| Salaries, Compensation, and Employee Benefits | $417,699 |
| Total Fundraising Expense | $112,160 |
| Professional Fundraising Fees | $1,408 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $16,361,729 | - | - | $16,361,729 |
| Foreign Grants | $1,158,899 | - | - | $1,158,899 |
| Other Salaries and Wages | $4,262 | $195,844 | $21,679 | $221,785 |
| Fees for Services Management | $0 | $218,067 | $0 | $218,067 |
| Conferences and Meetings | $202,446 | $1,242 | $138 | $203,826 |
| Fees for Service Investment Mgmnt Fees | $0 | $155,375 | $0 | $155,375 |
| Interest | $1,910 | $87,766 | $9,715 | $99,391 |
| Current Officers, Directors, Trustees, and Key Employees | $1,900 | $87,279 | $9,661 | $98,840 |
| Fees for Services Accounting | $0 | $94,150 | $0 | $94,150 |
| Other Employee Benefits | $1,394 | $64,061 | $7,091 | $72,546 |
| Occupancy | $1,216 | $55,892 | $6,187 | $63,295 |
| Office Expenses | $639 | $29,375 | $3,777 | $33,791 |
| Other Expenses | $27,220 | $0 | $0 | $27,220 |
| Payroll Taxes | $471 | $21,659 | $2,398 | $24,528 |
| Grants to Domestic Individuals | $23,168 | - | - | $23,168 |
| Information Technology | $434 | $19,955 | $2,210 | $22,599 |
| Depreciation Depletion | $12,236 | $0 | $0 | $12,236 |
| All Other Expenses | $180 | $8,296 | $918 | $9,394 |
| Insurance | $52 | $2,407 | $267 | $2,726 |
| Fees for Services Professional Fundraising | - | - | $1,408 | $1,408 |
| Total Functional Expenses | $18,162,787 | $1,083,785 | $112,160 | $19,358,732 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Riverside Study Center Inc | New York, NY | 501(c)(3) | $3,273,993 for renovation of physical plant and $18,600 for operations. | $3,292,593 |
| Windmoor Foundation Inc | South Bend, IN | 501(c)(3) | $2,972,934 for construction of physical plant and $187,400 for operations. | $3,160,334 |
| Murray Hill Place Inc | New York, NY | 501(c)(3) | Operations. | $1,465,245 |
| Corporation for Social and Educational Development | Chicago, IL | 501(c)(3) | Acquisition of physical plant. | $1,162,634 |
| Tilden Study Center Inc | Los Angeles, CA | 501(c)(3) | $541,260 for renovation of physical plant and $215,400 for operations. | $756,660 |
| Association for Educational Development | Chicago, IL | 501(c)(3) | $500,000 for renovation of physical plant and $112,200 for operations. | $612,200 |
| Chestnut Hill Foundation Inc | Chestnut Hill, MA | 501(c)(3) | $322,800 for operations and $180,000 for assistance with construction loan. | $502,800 |
| Castlewood Foundation | Chicago, IL | 501(c)(3) | Operations. | $460,200 |
| Crawford Foundation Inc | New Rochelle, NY | 501(c)(3) | Operations. | $392,200 |
| Darien Study Center Inc | Darien, IL | 501(c)(3) | $178,800 for operations and $150,000 for assistance with construction loan. | $328,800 |
| Prelature of the Holy Cross and Opus Dei | New York, NY | 501(c)(3) | Operations. | $325,000 |
| Chaucer Drive Study Center Inc | Houston, TX | 501(c)(3) | Operations. | $315,575 |
| Wyoming House Inc | Chicago, IL | 501(c)(3) | $244,800 for operations and $59,100 for renovation of physical plant. | $303,900 |
| Midtown Cultural Center Inc | Schulenburg, TX | 501(c)(3) | Operations. | $224,400 |
| Featherock Conference Center Inc | Brookfield, WI | 501(c)(3) | Operations. | $200,000 |
| Layton Study Center Inc | Boston, VA | 501(c)(3) | Operations. | $190,802 |
| Longlea Conference Center Inc | Reston, VA | 501(c)(3) | Operations. | $188,500 |
| Reston Study Center Inc | Cambridge, MA | 501(c)(3) | Operations. | $184,900 |
| Elmbrook Inc | Los Angeles, CA | 501(c)(3) | Operations. | $181,500 |
| The Peninsula Foundation | Miami, FL | 501(c)(3) | Operations. | $180,000 |
| Kingsland Foundation Inc | Washington, DC | 501(c)(3) | Operations. | $177,690 |
| Tenley Study Center Inc | Irving, TX | 501(c)(3) | Operations. | $166,415 |
| Wingren Foundation Inc | Saint Louis, MO | 501(c)(3) | Operations. | $156,200 |
| Wespine Study Center Inc | Houston, TX | 501(c)(3) | Operations. | $154,209 |
| Oakton Foundation Inc | Houston, TX | 501(c)(3) | Operations. | $147,400 |
| Southmore Foundation Inc | Princeton, NJ | 501(c)(3) | Renovation of physical plant. | $140,000 |
| The Nassau Foundation Inc | Pittsburgh, PA | 501(c)(3) | Operations. | $120,000 |
| Warwick Foundation Inc | Urbana, IL | 501(c)(3) | Operations. | $117,700 |
| Lincoln Green Foundation Inc | South Orange, NJ | 501(c)(3) | Operations. | $107,455 |
| Southmont Foundation Inc | Berkeley, CA | 501(c)(3) | Operations. | $102,263 |
| Berkland Foundation Inc | Menlo Park, CA | 501(c)(3) | Operations. | $89,000 |
| Menlough Study Center Inc | North Pembroke, MA | 501(c)(3) | Operations. | $80,000 |
| Arnold Hall Inc | San Antonio, TX | 501(c)(3) | Operations. | $75,600 |
| Montevista Foundation Inc | New York, NY | 501(c)(3) | Operations. | $71,500 |
| Rosemoor Foundation Inc | New York, NY | 501(c)(3) | Operations. | $53,600 |
| Association for Cultural Interchange Inc | New Rochelle, NY | 501(c)(3) | Construction of conference center in Israel. | $44,199 |
| Trumbull Manor Inc | Chicago, IL | 501(c)(3) | Renovation of physical plant. | $40,000 |
| Trimount Foundation Inc | Providence, RI | 501(c)(3) | Operations. | $29,000 |
| Wynncliff Inc | New Rochelle, NY | 501(c)(3) | Operations. | $19,906 |
| Mathewson Foundation Inc | - | 501(c)(3) | Operations. | $15,900 |
| Romana Bulletin Inc | - | 501(c)(3) | Operations. | $12,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,408 |
| Liability | Amount |
|---|---|
| Liability under trust agreements | $322,276 |
| Liability under charitable gift annuities | $261,765 |
“The Treasurer prepares a draft of Form 990 and distributes paper copies to other officers and to Board Members at the annual meeting of the Board of Directors. Following the review and discussion of the draft, the Treasurer makes corrections and adjustments based on comments and suggestions of officers and Board Members. Finally, he signs and files Form 990 electronically.”
“Board Members and officers of the Woodlawn Foundation revisit the conflict of interest policy during the Board of Directors annual meeting. Each Board Member and officer discloses whether or not he or she has a conflict of interest by means of a signed statement listing conflicts, if any. The Secretary takes custody of these statements.”
“Any position whose reportable and non-reportable compensation exceed $80,000 is subject to the Woodlawn Foundation's Executive Compensation Policy including, but not limited to, the President, Executive Director, financial officers, management officers, and key employees. When applicable, the Executive Committee shall make its recommendation annually to the Board regarding the reasonableness of those positions. It shall rely upon appropriate data as to comparability in making its determination. Furthermore, it shall place such data and other reasons for its recommendation in the Minutes. Only those who are free of conflicts of interest may be involved in the evaluation of Executive compensation.”
“The Foundation's governing documents, conflict of interest policy, and financial statements are available for review in person during regular business hours at the Treasurer's office located at 56 Harrison Street, Suite 401, New Rochelle, New York 10801-6560. No appointment is necessary. The Foundation will also send paper copies of these documents via U.S. Postal Service, or an electronic copy via e-mail, upon request and without charge. Furthermore, the Articles of Incorporation, By-Laws, and the three most current Form 990's are available for review on the Foundation's website at woodlawnfoundation.org.”
“Paintings, sculptures, stained glass windows, and architectural details of a religious, devout motif: The Woodlawn Foundation purchased these artifacts from church buildings that were closed and were being demolished. These acquisitions directly further our exempt purpose function by making works of religious art available for installation in future chapels of centers of the Opus Dei Prelature. Jewelry: The Woodlawn Foundation acquired personal jewelry by donation from private individuals who support our exempt purpose functions. The Foundation intends to dispose these items for cash at a convenient, future date.”
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 | 69990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100286 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Woodlawn Foundation Inc solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei. |
| IRS990/AllOtherContributionsAmt | 0 | 17806549 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 918 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8296 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Arthur Kim C Rivera |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9146323778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 56 Harrison Street |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Rochelle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 108016560 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3866861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5685414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98840 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 138 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 202446 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 203826 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 155375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 Park Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 54th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10166 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Bank of New York Mellon |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Investment advisor |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23172570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17543796 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1527856 |
| IRS990/CYOtherExpensesAmt | 0 | 1395829 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 487493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5829187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417699 |
| IRS990/CYTotalExpensesAmt | 0 | 19358732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1408 |
| IRS990/CYTotalRevenueAmt | 0 | 25187919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12236 |
| IRS990/Desc | 0 | Provided grants and services in support of fifty-four nonprofit organizations that receive pastoral care from the Roman Catholic Prelature of Opus Dei. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18162787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94150 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 218067 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 218067 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1408 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1408 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 155375 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 155375 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1158899 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1158899 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anthony M McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael A Coan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles Cushnie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edwin S Tecarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John M Wildes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gregory A Byrnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Arthur Kim C Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | George Sim Johnston III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Ellen Kranzlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Edythe F Merritt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 16920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director and Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2760 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1078212 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 17520379 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23168 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23168 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16361729 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16361729 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 881711 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6974316 |
| IRS990/GrossReceiptsAmt | 0 | 31968494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2210 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19955 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22599 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 267 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2407 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2726 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 9715 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87766 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1910 |
| IRS990/InterestGrp/TotalAmt | 0 | 99391 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 452404 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 452404 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4787207 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7113042 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4285000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4319000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25824377 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24051967 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99802 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 884471 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5896104 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Woodlawn Foundation Inc solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3653000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3653000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38590968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47489354 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1075452 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1075452 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3069199 |
| IRS990/NoncashContributionsAmt | 0 | 5186596 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6187 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63295 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33791 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900890 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4714560 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7091 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1394 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72546 |
| IRS990/OtherExpensesGrp/Desc | 0 | Healthcare benefits to Opus Dei clergy & full-time directors |
| IRS990/OtherExpensesGrp/Desc | 1 | Contribution refund |
| IRS990/OtherExpensesGrp/Desc | 2 | Allowance for uncollectible pledges and loans |
| IRS990/OtherExpensesGrp/Desc | 3 | Charitable gift annuity expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 46711 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 611500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 584041 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221785 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 321047 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 300161 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2398 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24528 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 987633 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 468569 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13305 |
| IRS990/PrincipalOfficerNm | 0 | Anthony M McCarthy |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524292 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Activity fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Interest on program related loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Health insurance reimbursement |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 97466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 97466 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17234889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16297869 |
| IRS990/PYInvestmentIncomeAmt | 0 | 972596 |
| IRS990/PYOtherExpensesAmt | 0 | 1260793 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 393855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428379 |
| IRS990/PYTotalExpensesAmt | 0 | 17995143 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8102 |
| IRS990/PYTotalRevenueAmt | 0 | 18388998 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5829187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 5366021 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 487493 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2612314 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5802541 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income reported on Part II, Section B, Line 10 consist of the following: For 2014--unexpected, unidentified receipt of $2,542 from the United States Treasury; and for 2015--forgiveness of account payable totaling $440. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.