Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$15,652,745
Up $1,077,762 (+7.4%) from 2012
Net Assets
Up$10,347,190
Up $1,320,802 (+15%) from 2012
Liabilities
Down$5,305,555
Down $243,040 (-4.4%) from 2012
Revenue
$20,913,192
No earlier filing loaded for comparison.
Expenses
Up$19,313,911
Up $1,452,857 (+8.1%) from 2012
Net Income
$1,599,281
No earlier filing loaded for comparison.
AFS is an international, voluntary, non-governmental, non-profit organization that provides intercultural learning opportunities to help people develop the knowledge, skills and understanding needed to create a more just and peaceful world. The core values and attributes of AFS enables people to act as responsible global citizens working for peace and understanding in a diverse world. It acknowledges that peace is a dynamic concept threatened by injustice, inequity and intolerance. AFS seeks to affirm faith in the dignity and worth of every human being and of all nations and cultures. It encourages respect for human rights and fundamental freedoms without distinction as to race, sex, language, religion or social status. AFS activities are based on our core values of dignity, respect for differences, harmony, sensitivity and tolerance.
AFS is an international, voluntary, non-governmental, non-profit organization that provides intercultural learning opportunities to help people develop the knowledge, skills and understanding needed to create a more just and peaceful world. AFS activities are based on core values of dignity, respect for differences, harmony, sensitivity and tolerance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,801,695 | $9,041,273 | ▲ $1,239,578 |
| Investments Other Securities | $2,488,873 | $2,061,334 | ▼ $427,539 |
| Prepaid Expenses and Deferred Charges | $1,435,299 | $1,569,268 | ▲ $133,969 |
| Accounts Receivable | $1,225,379 | $1,049,154 | ▼ $176,225 |
| Investments Program Related | $0 | $500,000 | ▲ $500,000 |
| Land, Buildings, and Equipment, Net | $429,317 | $469,372 | ▲ $40,055 |
| Other Notes and Loans Receivable, Net | $430,266 | $256,395 | ▼ $173,871 |
| Savings and Temporary Cash Investments | $232,441 | $113,600 | ▼ $118,841 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,574,983 | $15,652,745 | ▲ $1,077,762 |
| Other Assets Total | $531,713 | $592,349 | ▲ $60,636 |
| Liabilities | |||
| Deferred Revenue | $1,871,672 | $1,961,783 | ▲ $90,111 |
| Other Liabilities | $1,628,086 | $1,726,059 | ▲ $97,973 |
| Accounts Payable and Accrued Expenses | $2,048,837 | $1,617,713 | ▼ $431,124 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,548,595 | $5,305,555 | ▼ $243,040 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,271,656 | $7,604,230 | ▲ $332,574 |
| Temporarily Rstr Net Assets | $702,002 | $1,629,594 | ▲ $927,592 |
| Permanently Rstr Net Assets | $1,052,730 | $1,113,366 | ▲ $60,636 |
| Total Net Assets Fund Balance | $9,026,388 | $10,347,190 | ▲ $1,320,802 |
| Total Liabilities and Net Assets / Fund Balance | $14,574,983 | $15,652,745 | ▲ $1,077,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $48,929 | $41,080 | $0 |
| Land | $0 | - | $0 |
| Equipment | $126,238 | $155,103 | $0 |
| Leasehold Improvements | $294,205 | $249,458 | $0 |
| Other Securities | $2,061,334 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $521,017 | $0 | → $0 | $0 | $521,017 |
| 2012 | $521,017 | $0 | → $0 | $0 | $521,017 |
| 2011 | $21,017 | $500,000 | → $0 | $0 | $521,017 |
| 2010 | $21,017 | $0 | → $0 | $0 | $21,017 |
| 2009 | $21,017 | $0 | → $0 | $0 | $21,017 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vincenzo Morlini | President | FT | $269,900 | $23,770 | $293,670 |
| Urs-Rainer von Arx | Vice President, COO & CFO | FT | $220,550 | $32,540 | $253,090 |
| Christine Vogel | Chief Organization Development Officer | FT | - | $240,650 | $240,650 |
| Melissa Liles | Chief Development and Branding Officer | FT | $202,000 | $24,380 | $226,380 |
| Timothy Murray | Chief Education Officer | FT | $166,350 | $21,520 | $187,870 |
| - | Director of Finance and Administration | FT | $136,450 | $18,740 | $155,190 |
| Dominik Scherrer | Corporate Secretary | PT | - | $79,200 | $79,200 |
| Name | Title |
|---|---|
| Christian Kurten | Trustee and Chairman |
| Arthur Howe Jr | Trustee |
| Carlo Fusaro | Trustee |
| Christian Werle | Trustee |
| Don Mohanlal | Trustee |
| Edwin Masback Jr | Trustee |
| Elisabeth Hardt | Trustee |
| Ginny Radford | Trustee |
| Guillermao Barquero | Trustee |
| Hanaa Singer | Trustee |
| Muge Yuzuak | Trustee |
| Richard Hunt | Trustee |
| Sachiye Kuwamoto | Trustee |
| Tsugiko Scullion | Trustee |
| Vishakha Desai | Trustee |
| Ward Chamberlin Jr | Trustee |
| William Meserve | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Denton Tavares Paes LLC | Attorneys | - | $288,998 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $52,242 | fair market value |
| Securities Publicly Traded | 1 | $48,002 | market value |
| Other Non Cash Contri Table | 6 | $24,045 | fair market value |
| Total Noncash Contributions | 8 | $124,289 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,125,050 |
| Salaries, Compensation, and Employee Benefits | $3,893,039 |
| Grants and Similar Amounts Paid | $1,295,822 |
| Total Fundraising Expense | $143,486 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $4,920,007 | $36,268 | $0 | $4,956,275 |
| All Other Expenses | $4,158,066 | $0 | $0 | $4,158,066 |
| Other Salaries and Wages | $2,241,630 | $342,678 | $92,191 | $2,676,499 |
| Fees for Services Management | $1,687,788 | $123,257 | $1,398 | $1,812,443 |
| Conferences and Meetings | $963,355 | $0 | $2,291 | $965,646 |
| Travel | $688,619 | $110,931 | $12,609 | $812,159 |
| Grants to Domestic Orgs | $789,259 | - | - | $789,259 |
| Foreign Grants | $506,563 | - | - | $506,563 |
| Current Officers, Directors, Trustees, and Key Employees | $441,405 | $49,045 | $0 | $490,450 |
| Other Employee Benefits | $349,762 | $54,330 | $10,269 | $414,361 |
| Fees for Services Legal | $276,855 | $121,277 | $0 | $398,132 |
| Occupancy | $29,704 | $340,472 | $0 | $370,176 |
| Office Expenses | $155,048 | $103,542 | $9,369 | $267,959 |
| Depreciation Depletion | $102,033 | $102,033 | $0 | $204,066 |
| Payroll Taxes | $142,983 | $19,355 | $7,053 | $169,391 |
| Pension Plan Contributions | $120,148 | $15,276 | $6,914 | $142,338 |
| Information Technology | $56,133 | $63,904 | $265 | $120,302 |
| Fees for Services Accounting | $24,500 | $24,500 | $0 | $49,000 |
| Interest | $6,469 | $3,230 | $1,127 | $10,826 |
| Total Functional Expenses | $17,660,327 | $1,510,098 | $143,486 | $19,313,911 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,313,911 |
| Total Expenses per Audited Statements | $19,313,911 |
| Total Expenses per Form 990 | $19,313,911 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 39-1711417 | - | 501c3 | diversity scholarships and other scholarships and donations. | $716,941 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| accrued post retirement benefit obligation | $1,726,059 |
“Corporate Secretary services performed by independent company.”
“The organization has a Board of Trustees. Members of the organization are partners who elect members of the Board of Trustees.”
“The members of the organization are affiliate organizations, also known as partners, and elect the Board of Trustees.”
“A draft Form 990 is provided to members of a subcommittee of the Board of Trustees and issues related to the filing are addressed prior to submission.”
“Each year, Trustees are requested to disclose any potential conflicts of interest.”
“Salaries for all employees, including officers and key employees, are included in the annual budget which approved by the Board of Trustees.”
“Documents are provided upon request.”
“Documents are provided upon request.”
“student travel”
“Change in value of Hassler Trust $60,600, change in post retirement benefit obligation $78,200, partner restructuring costs of $65,000, transfer of assets to Itero $150,0000 and unrealized gain on restricted investments.”
“Interest generated by endowment investment is to be provided as scholarship to member organizations.”
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 | 2048837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1617713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1225379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1049154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFS is an international, voluntary, non-governmental, non-profit organization that provides intercultural learning opportunities to help people develop the knowledge, skills and understanding needed to create a more just and peaceful world. AFS activities are based on core values of dignity, respect for differences, harmony, sensitivity and tolerance. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3011268 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4158066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4158066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Urs-Rainer von Arx |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128078686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 71 West 23rd Street |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 6th Floor |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7801695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9041273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 441405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 490450 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2291 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 963355 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 965646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 288998 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO Box 1382 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Woodstock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 12498 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Denton Tavares Paes LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Attorneys |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3011268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1295822 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113673 |
| IRS990/CYOtherExpensesAmt | 0 | 14125050 |
| IRS990/CYOtherRevenueAmt | 0 | 315006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17473245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1599281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3893039 |
| IRS990/CYTotalExpensesAmt | 0 | 19313911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 143486 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20913192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1871672 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1961783 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102033 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204066 |
| IRS990/Desc | 0 | Ongoing coordination of existing programs including placement, intercultural learning, branding, diversity scholarships, organization and program development services and partner counseling. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7767405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 121277 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 276855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 398132 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1398 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 123257 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1687788 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1812443 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | SZ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 506563 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 506563 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | iDimensions |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 79200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 240650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18740 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christian Kurten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ward Chamberlin Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Arthur Howe Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sachiye Kuwamoto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Edwin Masback Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tsugiko Scullion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ginny Radford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Don Mohanlal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Meserve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christian Werle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Muge Yuzuak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Carlo Fusaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Guillermao Barquero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Elisabeth Hardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Hanaa Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Vishakha Desai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Vincenzo Morlini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Urs-Rainer von Arx |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dominik Scherrer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Christine Vogel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Melissa Liles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Timothy Murray |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 269900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 220550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 202000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 166350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 136450 |
| 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 | Trustee and Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice President, COO & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Corporate Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Organization Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Development and Branding Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Education Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director of Finance and Administration |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 1295822 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 789259 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 789259 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20913192 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| 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 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 265 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 63904 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56133 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120302 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4920007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4956275 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1127 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6469 |
| IRS990/InterestGrp/TotalAmt | 0 | 10826 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113673 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2488873 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2061334 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 500000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.