Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$92,197,570
Down $30,873,407 (-25%) from 2020
Net Assets
Down$29,099,671
Down $10,213,013 (-26%) from 2020
Liabilities
Down$63,097,899
Down $20,660,394 (-25%) from 2020
Revenue
Up$119,425,162
Up $27,724,847 (+30%) from 2020
Expenses
Down$101,858,128
Down $16,511,106 (-14%) from 2020
Net Income
Up$17,567,034
Up $44,235,953 (+166%) from 2020
To help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world by offering the most comprehensive, relevant, and valuable exchange programs available.
The furtherance of international study and student and professional intercultural exchange programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,946,450 | $37,724,844 | ▼ $4,221,606 |
| Savings and Temporary Cash Investments | $15,242,705 | $36,159,018 | ▲ $20,916,313 |
| Investments in Publicly Traded Securities | $28,037,367 | - | - |
| Accounts Receivable | $3,670,168 | $9,502,332 | ▲ $5,832,164 |
| Prepaid Expenses and Deferred Charges | $2,013,296 | $4,215,632 | ▲ $2,202,336 |
| Cash and Non-Interest-Bearing Accounts | $3,410,020 | $2,680,912 | ▼ $729,108 |
| Intangible Assets | $899,447 | $0 | ▼ $899,447 |
| Investments Other Securities | $74,258 | $76,340 | ▲ $2,082 |
| Total Assets | $96,281,890 | $92,197,570 | ▼ $4,084,320 |
| Other Assets Total | $988,179 | $1,838,492 | ▲ $850,313 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $58,257,819 | $0 | ▼ $58,257,819 |
| Other Liabilities | $12,221,059 | $27,896,472 | ▲ $15,675,413 |
| Deferred Revenue | $10,718,459 | $23,652,953 | ▲ $12,934,494 |
| Accounts Payable and Accrued Expenses | $3,445,652 | $11,548,474 | ▲ $8,102,822 |
| Total Liabilities | $84,642,989 | $63,097,899 | ▼ $21,545,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,410,559 | $29,099,671 | ▲ $18,689,112 |
| Net Assets With Donor Restrictions | $1,228,342 | $0 | ▼ $1,228,342 |
| Total Net Assets Fund Balance | $11,638,901 | $29,099,671 | ▲ $17,460,770 |
| Total Liabilities and Net Assets / Fund Balance | $96,281,890 | $92,197,570 | ▼ $4,084,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,596,470 | $7,496,545 | $31,093,015 |
| Other Land Buildings | $2,963,398 | $22,899,711 | $25,863,109 |
| Land | $8,039,797 | - | $8,039,797 |
| Leasehold Improvements | $3,105,491 | $2,909,959 | $6,015,450 |
| Equipment | $19,688 | $149,788 | $169,476 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Propp | Past COO | FT | $434,738 | $436,123 | $870,861 |
| James P Pellow | President & CEO | FT | $624,039 | $166,554 | $790,593 |
| Michael Seamus Harreys | Past Senior Vice President | FT | $252,915 | $33,915 | $286,830 |
| Deborah E Cronin | CFO, Treasurer & Secretary | FT | $230,213 | $30,097 | $260,310 |
| Matthew Smith | Past Executive Vice President | PT | $245,342 | $8,810 | $254,152 |
| Matthew Redman | Vice President | FT | $188,019 | $47,965 | $235,984 |
| Philip Simon | Vice President | FT | $190,475 | $30,385 | $220,860 |
| Paul Bradford | Vice President | FT | $168,010 | $31,170 | $199,180 |
| William Bull | Vice President | FT | $168,850 | $25,187 | $194,037 |
| Name | Title |
|---|---|
| Laura Brege | Chair |
| Christopher Thomforde | Vice Chair |
| Amb Marcelle Wahba | Director |
| Carolyn Hessler-Radelet | Director |
| David King | Director |
| Francis X Taylor | Director |
| Kathleen Cheek-Milby | Director |
| Kathleen Sideli | Director |
| Kathryn Dungy | Director |
| Lee Pelton | Director |
| Peter Lighte | Director |
| Punam Rogers | Director |
| William Martens III | Director |
| Kumble Subbaswamy | Past Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Commodore Builders | Construction | 404 Wyman St Ste 400, Waltham, MA 02451 | $3,763,771 |
| DBI Projects LLC | Project Management | 1261 Broadway 9th Fl, New York, NY 10001 | $1,330,741 |
| Bernstein Shur Sawyer & Nelson PA | Legal Services | 100 Middle St PO Box 9729, Portland, ME 04104-5029 | $301,636 |
| Malone Commerical Brokers | Real Estate Services | 5 Moulton St Ste 3, Portland, ME 04101 | $239,404 |
| BerryDunn | Auditing and Tax Services | 2211 Congress St PO Box 1100, Portland, ME 04101-1100 | $161,726 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $30,607 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $30,607 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,911,923 |
| Salaries, Compensation, and Employee Benefits | $31,986,730 |
| Grants and Similar Amounts Paid | $7,959,475 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,501,753 | $5,505,197 | - | $24,006,950 |
| Grants to Domestic Individuals | $7,959,475 | - | - | $7,959,475 |
| Occupancy | $4,371,455 | $296,649 | - | $4,668,104 |
| Depreciation Depletion | $2,994,940 | $1,181,745 | - | $4,176,685 |
| Payroll Taxes | $2,270,576 | $734,254 | - | $3,004,830 |
| Other Employee Benefits | $1,667,105 | $524,565 | - | $2,191,670 |
| Current Officers, Directors, Trustees, and Key Employees | $1,264,635 | $911,279 | - | $2,175,914 |
| Fees for Services Other | $685,260 | $807,837 | - | $1,493,097 |
| Interest | - | $988,137 | - | $988,137 |
| Office Expenses | $829,465 | $91,418 | - | $920,883 |
| Travel | $729,580 | $125,719 | - | $855,299 |
| Advertising | $615,430 | $80,095 | - | $695,525 |
| Insurance | $214,236 | $451,535 | - | $665,771 |
| Pension Plan Contributions | $466,456 | $140,910 | - | $607,366 |
| Information Technology | $30,763 | $348,904 | - | $379,667 |
| Fees for Services Accounting | - | $336,630 | - | $336,630 |
| Fees for Services Legal | - | $326,933 | - | $326,933 |
| Other Expenses | $58,717 | $123,756 | - | $182,473 |
| Conferences and Meetings | $139,991 | $24,123 | - | $164,114 |
| Fees for Services Lobbying | $19,291 | - | - | $19,291 |
| Fees for Service Investment Mgmnt Fees | - | $7,222 | - | $7,222 |
| Total Functional Expenses | $87,960,202 | $13,897,926 | $0 | $101,858,128 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Study abroad programs for students | 14 | 229 | $47,303,227 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Study abroad programs for students | 8 | 49 | $7,412,341 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Study abroad programs for students | 2 | 43 | $2,272,286 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Investments | - | - | - | $2,196,031 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Program Services | Study abroad programs for students | 3 | 18 | $1,782,403 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Services | Study abroad programs for students | 2 | 12 | $1,355,674 |
| Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | Program Services | Study abroad programs for students | 2 | 10 | $902,965 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Study abroad programs for students | 2 | 10 | $832,769 |
| North America - Canada and Mexico, but not the United States | Program Services | Study abroad programs for students | 1 | 9 | $657,433 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Investments | - | - | - | $77,056 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | - | - | $64,221 |
| Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | Investments | - | - | - | $43,360 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Investments | - | - | - | $13,456 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Services | Study abroad programs for students | 0 | 0 | $2,687 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Investments | - | - | - | $-792,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to/from Affiliates | $24,873,898 |
| Other Liabilities | $3,022,574 |
“The 990 Form is prepared by an independent public accounting firm from materials of the Organization provided by management. A copy of the Form 990 is shared with the entire board before filing on an annual basis. A draft of the 990 is reviewed by the CEO, CFO, and Controller and then reviewed with the Board Executive Committee prior to filing.”
“The Board of Directors, officers and key employees are required to sign and date, on an annual basis, a Conflict of Interest Statement which discloses any potential conflicts of interest.”
“The Organization commissions a compensation study periodically regarding compensation paid to the CEO as well as other officers and key employees. This study is comprehensive in nature and includes comparative data. There is also an annual goal setting and performance appraisal process for all officers and key employees. These are discussed and reviewed by the Executive Committee of the Board of Directors.”
“The Organization's governing documents, conflict of interest policy & financial statements are made available to the public upon request.”
“As a result of the COVID-19 global pandemic beginning in March 2020, CIEE's program operations were disrupted by no travel, quarantine, and shelter at home mandates. Management reacted swiftly to minimize the impact of the loss of revenue and CIEE has successfully weathered the pandemic.”
“Section 1.263(a)-3(n) Election: CIEE, Inc. 600 Southborough Dr. #104 South Portland, ME 04106 EIN 13-4038907 CIEE, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“Transfer from affiliate 4,494.”
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 | 3445652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11548474 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3670168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9502332 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The furtherance of international study and student and professional intercultural exchange programs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80095 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 615430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 695525 |
| IRS990/AllOtherContributionsAmt | 0 | 3857940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Deborah Cronin CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072745768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 Southborough Drive Suite 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3410020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2680912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 911279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1264635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2175914 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24123 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 139991 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 164114 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3763771 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1330741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 301636 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 239404 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 161726 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 404 Wyman St Ste 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1261 Broadway 9th Fl |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 100 Middle St PO Box 9729 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5 Moulton St Ste 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2211 Congress St PO Box 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Waltham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 041045029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 04101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 041011100 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Commodore Builders |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DBI Projects LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Bernstein Shur Sawyer & Nelson PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Malone Commerical Brokers |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BerryDunn |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Project Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Real Estate Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Auditing and Tax Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6302727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7959475 |
| IRS990/CYInvestmentIncomeAmt | 0 | 466320 |
| IRS990/CYOtherExpensesAmt | 0 | 61911923 |
| IRS990/CYOtherRevenueAmt | 0 | 14996758 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97659357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17567034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31986730 |
| IRS990/CYTotalExpensesAmt | 0 | 101858128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119425162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10718459 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23652953 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1181745 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2994940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4176685 |
| IRS990/Desc | 0 | For over 70 years, CIEE's mission has been to develop and deliver international programs and support services to help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world. CIEE provides intercultural educational opportunities for approximately 17,000 high school and college students to primarily study abroad each year, and approximately 30,000 participants, primarily high school and college students, the intercultural opportunity to study or work in the United States. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1228342 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 269 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 87960202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 336630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 336630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 326933 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 326933 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 19291 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 19291 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 807837 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 685260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1493097 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7222 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7222 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AR |
| IRS990/ForeignCountryCd | 1 | AS |
| IRS990/ForeignCountryCd | 2 | BE |
| IRS990/ForeignCountryCd | 3 | BC |
| IRS990/ForeignCountryCd | 4 | CI |
| IRS990/ForeignCountryCd | 5 | CH |
| IRS990/ForeignCountryCd | 6 | CS |
| IRS990/ForeignCountryCd | 7 | EZ |
| IRS990/ForeignCountryCd | 8 | DA |
| IRS990/ForeignCountryCd | 9 | DR |
| IRS990/ForeignCountryCd | 10 | FR |
| IRS990/ForeignCountryCd | 11 | GM |
| IRS990/ForeignCountryCd | 12 | GH |
| IRS990/ForeignCountryCd | 13 | HU |
| IRS990/ForeignCountryCd | 14 | IN |
| IRS990/ForeignCountryCd | 15 | EI |
| IRS990/ForeignCountryCd | 16 | IS |
| IRS990/ForeignCountryCd | 17 | IT |
| IRS990/ForeignCountryCd | 18 | JA |
| IRS990/ForeignCountryCd | 19 | JO |
| IRS990/ForeignCountryCd | 20 | KS |
| IRS990/ForeignCountryCd | 21 | LG |
| IRS990/ForeignCountryCd | 22 | MX |
| IRS990/ForeignCountryCd | 23 | MO |
| IRS990/ForeignCountryCd | 24 | NL |
| IRS990/ForeignCountryCd | 25 | PE |
| IRS990/ForeignCountryCd | 26 | PL |
| IRS990/ForeignCountryCd | 27 | PO |
| IRS990/ForeignCountryCd | 28 | RS |
| IRS990/ForeignCountryCd | 29 | SG |
| IRS990/ForeignCountryCd | 30 | SN |
| IRS990/ForeignCountryCd | 31 | SF |
| IRS990/ForeignCountryCd | 32 | SP |
| IRS990/ForeignCountryCd | 33 | SW |
| IRS990/ForeignCountryCd | 34 | TW |
| IRS990/ForeignCountryCd | 35 | AE |
| IRS990/ForeignCountryCd | 36 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 130461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 47072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29903 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laura Brege |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher Thomforde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathleen Cheek-Milby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathryn Dungy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carolyn Hessler-Radelet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peter Lighte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William Martens III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lee Pelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Punam Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kathleen Sideli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Francis X Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Amb Marcelle Wahba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kumble Subbaswamy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | James P Pellow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Deborah E Cronin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Timothy Propp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Matthew Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael Seamus Harreys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Philip Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Matthew Redman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | William Bull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Paul Bradford |
| 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 | 660132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 235649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 840114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 247457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 255171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 192214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 188912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 171524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 169277 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO, Treasurer & Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Past COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Past Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Past Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2025 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 306454 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2444787 |
| IRS990/GrantAmt | 0 | 7959475 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7959475 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7959475 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2025 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32541067 |
| IRS990/GrossReceiptsAmt | 0 | 151659775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 348904 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30763 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 379667 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 451535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 214236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 665771 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 899447 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 988137 |
| IRS990/InterestGrp/TotalAmt | 0 | 988137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 74258 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 76340 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28037367 |
| IRS990/IRPDocumentCnt | 0 | 67 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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