Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$16,386,180
Up $733,435 (+4.7%) from 2013
Net Assets
Down$9,685,797
Down $661,393 (-6.4%) from 2013
Liabilities
Up$6,700,383
Up $1,394,828 (+26%) from 2013
Revenue
Down$19,598,047
Down $1,315,145 (-6.3%) from 2013
Expenses
Up$19,719,251
Up $405,340 (+2.1%) from 2013
Net Income
Down-$121,204
Down $1,720,485 (-108%) from 2013
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 | $9,041,273 | $9,166,509 | ▲ $125,236 |
| Investments Other Securities | $2,061,334 | $2,369,248 | ▲ $307,914 |
| Prepaid Expenses and Deferred Charges | $1,569,268 | $1,707,874 | ▲ $138,606 |
| Accounts Receivable | $1,049,154 | $1,403,641 | ▲ $354,487 |
| Investments Program Related | $500,000 | $500,000 | → $0 |
| Land, Buildings, and Equipment, Net | $469,372 | $343,000 | ▼ $126,372 |
| Other Notes and Loans Receivable, Net | $256,395 | $195,890 | ▼ $60,505 |
| Savings and Temporary Cash Investments | $113,600 | $118,258 | ▲ $4,658 |
| 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 | $15,652,745 | $16,386,180 | ▲ $733,435 |
| Other Assets Total | $592,349 | $581,760 | ▼ $10,589 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,617,713 | $2,404,556 | ▲ $786,843 |
| Other Liabilities | $1,726,059 | $2,225,207 | ▲ $499,148 |
| Deferred Revenue | $1,961,783 | $2,070,620 | ▲ $108,837 |
| 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 | $5,305,555 | $6,700,383 | ▲ $1,394,828 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,604,230 | $7,332,492 | ▼ $271,738 |
| Temporarily Rstr Net Assets | $1,629,594 | $1,250,045 | ▼ $379,549 |
| Permanently Rstr Net Assets | $1,113,366 | $1,103,260 | ▼ $10,106 |
| Total Net Assets Fund Balance | $10,347,190 | $9,685,797 | ▼ $661,393 |
| Total Liabilities and Net Assets / Fund Balance | $15,652,745 | $16,386,180 | ▲ $733,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $44,956 | $51,130 | $0 |
| Land | $0 | - | $0 |
| Equipment | $80,525 | $251,121 | $0 |
| Leasehold Improvements | $217,519 | $332,724 | $0 |
| Other Securities | $2,369,248 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $521,017 | $483 | → $0 | $0 | $521,500 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Liles | Chief Development and Branding Officer | FT | $270,500 | $28,600 | $299,100 |
| Christine Vogel | Chief Development and Branding Officer | - | $270,500 | $28,600 | $299,100 |
| Vincenzo Morlini | President | FT | $275,500 | $10,750 | $286,250 |
| Urs-Rainer von Arx | Vice President, COO & CFO | FT | $232,400 | $32,000 | $264,400 |
| Christine Vogel | Chief Organization Development Officer | FT | - | $243,900 | $243,900 |
| Dominik Scherrer | Chief Organization Development Officer | - | - | $243,900 | $243,900 |
| Christine Leimgruber | Chief Education Officer | FT | $181,600 | $21,550 | $203,150 |
| Melissa Liles | Chief Education Officer | - | $181,600 | $21,500 | $203,100 |
| Timothy Murray | Chief Program and Risk Management Officer | FT | $171,900 | $19,700 | $191,600 |
| Christine Leimgruber | Chief Program and Risk Management Officer | - | $171,900 | $19,700 | $191,600 |
| - | Director of Finance and Administration | FT | $139,300 | $18,300 | $157,600 |
| Timothy Murray | Director of Finance and Administration | - | $139,300 | $18,300 | $157,600 |
| Dominik Scherrer | Corporate Secretary | PT | - | $79,200 | $79,200 |
| Name | Title |
|---|---|
| Christian Kurten | Trustee and Chairman |
| Arthur Howe Jr | Trustee |
| Christian Werle | Trustee |
| Don Mohanlal | Trustee |
| Edwin Masback Jr | Trustee |
| Elisabeth Hardt | Trustee |
| Guillermao Barquero | Trustee |
| Hanaa Singer | Trustee |
| J Brian Atwood | Trustee |
| Marco Magnani | Trustee |
| Richard Hunt | Trustee |
| Sachiye Kuwamoto | Trustee |
| Sybil Anwander | Trustee |
| Tsugiko Scullion | Trustee |
| Vishakha Desai | Trustee |
| Ward Chamberlin Jr | Trustee |
| William Meserve | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Denton Tavares Paes LLC | Attorneys | PO Box 1382, Woodstock, NY 12498 | $195,400 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $48,133 | fair market value |
| Other Non Cash Contri Table | 23 | $17,648 | fair market value |
| Books and Publications | - | $12,475 | fair market value |
| Securities Publicly Traded | 1 | $11,492 | market value |
| Total Noncash Contributions | 25 | $89,748 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,189,216 |
| Salaries, Compensation, and Employee Benefits | $4,136,093 |
| Grants and Similar Amounts Paid | $1,393,942 |
| Total Fundraising Expense | $144,305 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $4,916,646 | $12,101 | $0 | $4,928,747 |
| Other Salaries and Wages | $2,464,090 | $304,163 | $89,033 | $2,857,286 |
| Fees for Services Management | $1,961,454 | $255,269 | $2,773 | $2,219,496 |
| Conferences and Meetings | $1,278,007 | $0 | $0 | $1,278,007 |
| Travel | $575,701 | $129,448 | $12,828 | $717,977 |
| Foreign Grants | $704,020 | - | - | $704,020 |
| Grants to Domestic Orgs | $689,922 | - | - | $689,922 |
| Current Officers, Directors, Trustees, and Key Employees | $457,110 | $50,790 | $0 | $507,900 |
| Other Employee Benefits | $368,665 | $43,876 | $13,752 | $426,293 |
| Office Expenses | $166,301 | $232,876 | $8,912 | $408,089 |
| Occupancy | $96,800 | $308,169 | $0 | $404,969 |
| Fees for Services Legal | $194,807 | $94,301 | $0 | $289,108 |
| Depreciation Depletion | $101,387 | $101,387 | $0 | $202,774 |
| Payroll Taxes | $168,640 | $19,550 | $6,811 | $195,001 |
| Pension Plan Contributions | $129,388 | $13,548 | $6,677 | $149,613 |
| Information Technology | $40,316 | $58,192 | $614 | $99,122 |
| Fees for Services Accounting | $25,000 | $25,000 | $0 | $50,000 |
| Interest | $15,508 | $7,542 | $2,905 | $25,955 |
| Other Expenses | $11,630 | $0 | $0 | $11,630 |
| Total Functional Expenses | $17,918,734 | $1,656,212 | $144,305 | $19,719,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,719,251 |
| Total Expenses per Audited Statements | $19,719,251 |
| Total Expenses per Form 990 | $19,719,251 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| AFS USA Inc | New York, NY | 501c3 | diversity scholarships, BP scholarships and donations | $624,290 |
| Line Item | Amount |
|---|---|
| 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 | $2,225,207 |
“Corporate Secretary services performed by an 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 committee 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 is approved by the Board of Trustees.”
“Documents are provided upon request.”
“Loss in market value of Hassler Trust $10,589, partner restructuring costs $20,000, change in post retirement benefit obligation of $468,541 and unrealized loss on market value of investments.”
“Interest generated by endowment is to be provided as grants and scholarships 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 | 1617713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2404556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1049154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1403641 |
| 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 | 1668414 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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/AddressLine1Txt | 0 | 71 West 23rd Street |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 6th Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9041273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9166509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 457110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 507900 |
| 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 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1278007 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1278007 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 195400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 1382 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Woodstock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12498 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Denton Tavares Paes LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Attorneys |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1668414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1393942 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185339 |
| IRS990/CYOtherExpensesAmt | 0 | 14189216 |
| IRS990/CYOtherRevenueAmt | 0 | 177195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17567099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4136093 |
| IRS990/CYTotalExpensesAmt | 0 | 19719251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144305 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19598047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1961783 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2070620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101387 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202774 |
| IRS990/Desc | 0 | Ongoing coordination of existing programs including placement, intercultural learning, branding, diversity scholarships, organization and program development services, conference 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 | 8541696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 94301 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 194807 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 289108 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2773 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 255269 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1961454 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2219496 |
| 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 | 704020 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 704020 |
| 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/AverageHoursPerWeekRt | 24 | 40 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 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/KeyEmployeeInd | 0 | 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 | 10750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 79200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 243900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 28600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18300 |
| 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 | Sybil Anwander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J Brian Atwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Guillermao Barquero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Vishakha Desai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elisabeth Hardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marco Magnani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | William Meserve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Don Mohanlal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tsugiko Scullion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Hanaa Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Christian Werle |
| 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 | Christine Leimgruber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | 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 | 275500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 232400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 270500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 181600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 171900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 139300 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 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 | Chief Program and Risk Management Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director of Finance and Administration |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 1393942 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 689922 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 689922 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19598047 |
| 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 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 614 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58192 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40316 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99122 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4916646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4928747 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2905 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7542 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15508 |
| IRS990/InterestGrp/TotalAmt | 0 | 25955 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185339 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2061334 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2369248 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 500000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 500000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 634975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 469372 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.