Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$171,073,745
Up $38,663,716 (+29%) from 2023
Net Assets
Up$77,801,627
Up $28,987,132 (+59%) from 2023
Liabilities
Up$93,272,118
Up $9,676,584 (+12%) from 2023
Revenue
Up$187,692,000
Up $36,385,843 (+24%) from 2023
Expenses
Up$158,791,737
Up $27,207,173 (+21%) from 2023
Net Income
Up$28,900,263
Up $9,178,670 (+47%) from 2023
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 | |||
| Savings and Temporary Cash Investments | $46,722,804 | $86,283,689 | ▲ $39,560,885 |
| Land, Buildings, and Equipment, Net | $37,585,114 | $38,500,542 | ▲ $915,428 |
| Intangible Assets | $14,606,790 | $15,180,767 | ▲ $573,977 |
| Accounts Receivable | $11,162,939 | $14,835,492 | ▲ $3,672,553 |
| Prepaid Expenses and Deferred Charges | $4,604,502 | $5,699,737 | ▲ $1,095,235 |
| Investments in Publicly Traded Securities | - | $5,157,444 | - |
| Cash and Non-Interest-Bearing Accounts | $13,679,255 | $1,474,517 | ▼ $12,204,738 |
| Investments Other Securities | $65,110 | $55,110 | ▼ $10,000 |
| Total Assets | $132,410,029 | $171,073,745 | ▲ $38,663,716 |
| Other Assets Total | $3,983,515 | $3,886,447 | ▼ $97,068 |
| Liabilities | |||
| Deferred Revenue | $29,314,144 | $39,590,117 | ▲ $10,275,973 |
| Other Liabilities | $37,991,723 | $35,782,632 | ▼ $2,209,091 |
| Accounts Payable and Accrued Expenses | $16,289,667 | $17,899,369 | ▲ $1,609,702 |
| Total Liabilities | $83,595,534 | $93,272,118 | ▲ $9,676,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $48,814,495 | $77,801,627 | ▲ $28,987,132 |
| Total Net Assets Fund Balance | $48,814,495 | $77,801,627 | ▲ $28,987,132 |
| Total Liabilities and Net Assets / Fund Balance | $132,410,029 | $171,073,745 | ▲ $38,663,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,329,445 | $9,163,193 | $31,492,638 |
| Other Land Buildings | $4,174,832 | $26,770,954 | $30,945,786 |
| Land | $8,039,797 | - | $8,039,797 |
| Leasehold Improvements | $3,932,147 | $3,517,189 | $7,449,336 |
| Equipment | $24,321 | $178,047 | $202,368 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James P Pellow | President & CEO | FT | $700,996 | $739,952 | $1,440,948 |
| Deborah Cronin | CFO, Treasurer, Secretary | FT | $319,611 | $183,313 | $502,924 |
| Matthew Redman | Vice President | FT | $235,466 | $188,097 | $423,563 |
| Paul Bradford | Vice President | FT | $227,377 | $100,149 | $327,526 |
| Carolin Duffin | Senior Vice President | PT | $218,563 | $87,352 | $305,915 |
| Aida Gevorgyan | Vice President | FT | $229,224 | $69,770 | $298,994 |
| Marjorie Lucille Geraci | Vice President | FT | $201,618 | $90,220 | $291,838 |
| Linda Liu | Past Vice President | FT | $263,733 | $15,023 | $278,756 |
| William Bull | Vice President | FT | $197,363 | $79,111 | $276,474 |
| Mark Ward | COO | FT | $51,205 | $4,193 | $55,398 |
| Name | Title |
|---|---|
| Laura Brege | Chair |
| Ambassador Francis Taylor | Vice Chair |
| Ambassador Marcelle Wahba | Director |
| Carolyn Sanderson | Director |
| Cheryl Donnelly | Director |
| Christopher Thomforde | Director |
| David King | Director |
| Kathleen Sideli | Director |
| Kathryn Dungy | Director |
| Peter Lighte | Director |
| Punam Rogers | Director |
| Roslyn Artis | Director |
| Carolyn Hessler-Radelet | Past Director |
| William Martens III | Past Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| DBI Projects LLC | Project Management | 1261 Broadway 9th Floor, New York, NY 10001 | $846,339 |
| Tulane University | Education Services | 6901 Willow St, New Orleans, LA 70118 | $483,563 |
| OHO Interactive | Marketing Services | 55 Davis Square, Somerville, MA 02144 | $413,815 |
| International Education Advantage | Marketing Services | 10 Federal St Ste 2-10, Salem, MA 01970 | $369,924 |
| FedEx | Shipping Services | 942 South Shady Grove Rd, Memphis, TN 38120 | $362,390 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $2,095,277 | Stock Market Value |
| Total Noncash Contributions | 5 | $2,095,277 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $92,822,141 |
| Salaries, Compensation, and Employee Benefits | $54,376,696 |
| Grants and Similar Amounts Paid | $11,592,900 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,749,964 | $10,601,667 | - | $41,351,631 |
| Grants to Domestic Individuals | $11,592,900 | - | - | $11,592,900 |
| Other Employee Benefits | $3,581,319 | $1,241,661 | - | $4,822,980 |
| Payroll Taxes | $3,372,827 | $1,157,085 | - | $4,529,912 |
| Depreciation Depletion | $1,865,335 | $1,382,696 | - | $3,248,031 |
| Occupancy | $2,997,911 | $176,434 | - | $3,174,345 |
| Current Officers, Directors, Trustees, and Key Employees | $2,089,350 | $639,398 | - | $2,728,748 |
| Travel | $2,076,040 | $512,326 | - | $2,588,366 |
| Advertising | $2,408,956 | $86,561 | - | $2,495,517 |
| Fees for Services Other | $866,721 | $885,664 | - | $1,752,385 |
| Office Expenses | $844,679 | $181,784 | - | $1,026,463 |
| Pension Plan Contributions | $693,684 | $249,741 | - | $943,425 |
| Insurance | $398,486 | $526,533 | - | $925,019 |
| Information Technology | $54,529 | $665,218 | - | $719,747 |
| Conferences and Meetings | $524,194 | $129,361 | - | $653,555 |
| Fees for Services Accounting | - | $458,618 | - | $458,618 |
| Fees for Services Legal | - | $206,138 | - | $206,138 |
| Other Expenses | $59,034 | $78,013 | - | $137,047 |
| Total Functional Expenses | $139,325,899 | $19,465,838 | $0 | $158,791,737 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Study abroad programs for students | 20 | 383 | $78,174,242 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Study abroad programs for students | 9 | 133 | $18,214,639 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Investments | - | 0 | 0 | $4,736,975 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Program Services | Study abroad programs for students | 3 | 32 | $3,279,856 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Study abroad programs for students | 2 | 78 | $3,121,965 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Study abroad programs for students | 2 | 16 | $1,495,186 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Services | Study abroad programs for students | 2 | 14 | $1,341,770 |
| North America - Canada and Mexico, but not the United States | Program Services | Study abroad programs for students | 1 | 11 | $1,026,152 |
| Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | Program Services | Study abroad programs for students | 2 | 10 | $919,218 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Investments | - | 0 | 0 | $77,056 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $64,221 |
| Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | Investments | - | 0 | 0 | $43,360 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Investments | - | 0 | 0 | $-859,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $16,109,647 |
| Due to/from Affiliates | $13,423,391 |
| Other Liabilities | $6,249,594 |
“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, COO, 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 (most recently March 2024) 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.”
“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).”
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 | 16289667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17899369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11162939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14835492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The furtherance of international study and student and professional intercultural exchange programs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86561 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2408956 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2495517 |
| IRS990/AllOtherContributionsAmt | 0 | 6520938 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nedra Jones CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075535037 |
| 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 | 13679255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1474517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 639398 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2089350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2728748 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 129361 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 524194 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 653555 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 846339 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 483563 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 413815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 369924 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 362390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1261 Broadway 9th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6901 Willow St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 55 Davis Square |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10 Federal St Ste 2-10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 942 South Shady Grove Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | New Orleans |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Somerville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Salem |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Memphis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01970 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 38120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DBI Projects LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Tulane University |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OHO Interactive |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | International Education Advantage |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FedEx |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Project Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Education Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Marketing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Marketing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Shipping Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6809061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11592900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2298257 |
| IRS990/CYOtherExpensesAmt | 0 | 92822141 |
| IRS990/CYOtherRevenueAmt | 0 | 3543220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175041462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28900263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54376696 |
| IRS990/CYTotalExpensesAmt | 0 | 158791737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187692000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29314144 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39590117 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1382696 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1865335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3248031 |
| IRS990/Desc | 0 | For over 75 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 40,000 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 677 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 139325899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 458618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 458618 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 206138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 206138 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 885664 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 866721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1752385 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AR |
| IRS990/ForeignCountryCd | 1 | AS |
| IRS990/ForeignCountryCd | 2 | BC |
| IRS990/ForeignCountryCd | 3 | CI |
| IRS990/ForeignCountryCd | 4 | CH |
| IRS990/ForeignCountryCd | 5 | CS |
| IRS990/ForeignCountryCd | 6 | EZ |
| IRS990/ForeignCountryCd | 7 | DA |
| IRS990/ForeignCountryCd | 8 | DR |
| IRS990/ForeignCountryCd | 9 | FR |
| IRS990/ForeignCountryCd | 10 | GM |
| IRS990/ForeignCountryCd | 11 | GH |
| IRS990/ForeignCountryCd | 12 | HU |
| IRS990/ForeignCountryCd | 13 | IN |
| IRS990/ForeignCountryCd | 14 | EI |
| IRS990/ForeignCountryCd | 15 | IT |
| IRS990/ForeignCountryCd | 16 | JA |
| IRS990/ForeignCountryCd | 17 | JO |
| IRS990/ForeignCountryCd | 18 | KS |
| IRS990/ForeignCountryCd | 19 | LG |
| IRS990/ForeignCountryCd | 20 | MX |
| IRS990/ForeignCountryCd | 21 | MO |
| IRS990/ForeignCountryCd | 22 | NL |
| IRS990/ForeignCountryCd | 23 | PE |
| IRS990/ForeignCountryCd | 24 | PL |
| IRS990/ForeignCountryCd | 25 | PO |
| IRS990/ForeignCountryCd | 26 | SG |
| IRS990/ForeignCountryCd | 27 | SN |
| IRS990/ForeignCountryCd | 28 | SF |
| IRS990/ForeignCountryCd | 29 | SP |
| IRS990/ForeignCountryCd | 30 | TW |
| IRS990/ForeignCountryCd | 31 | UK |
| IRS990/ForeignCountryCd | 32 | EN |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/KeyEmployeeInd | 1 | 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 | 182731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 95216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 125622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 38011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 48342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 1261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 48600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 36426 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laura Brege |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ambassador Francis Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Roslyn Artis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cheryl Donnelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathryn Dungy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peter Lighte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ambassador Marcelle Wahba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Punam Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carolyn Sanderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kathleen Sideli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Christopher Thomforde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | William Martens III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Carolyn Hessler-Radelet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | James P Pellow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Deborah Cronin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mark Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Matthew Redman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Carolin Duffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Paul Bradford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Linda Liu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Aida Gevorgyan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Marjorie Lucille Geraci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | William Bull |
| 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 | 1258217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 407708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 51205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 297941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 267904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 279184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 277495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 273601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 243238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 240048 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 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 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO, Treasurer, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Past Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | 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 | 300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 557 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 288123 |
| IRS990/GrantAmt | 0 | 11592900 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11592900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11592900 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1869215 |
| IRS990/GrossReceiptsAmt | 0 | 189560658 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1716275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 67 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 665218 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54529 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 719747 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 526533 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 398486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 925019 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14606790 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15180767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2297400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2297400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 65110 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 55110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5157444 |
| IRS990/IRPDocumentCnt | 0 | 164 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39629383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37585114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38500542 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.