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
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$16,527,208
Up $141,028 (+0.9%) from 2014
Net Assets
Up$9,941,020
Up $255,223 (+2.6%) from 2014
Liabilities
Down$6,586,188
Down $114,195 (-1.7%) from 2014
Revenue
Down$17,979,391
Down $1,618,656 (-8.3%) from 2014
Expenses
Down$17,699,468
Down $2,019,783 (-10%) from 2014
Net Income
Up$279,923
Up $401,127 (+331%) from 2014
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 | $9,166,509 | $9,990,475 | ▲ $823,966 |
| Investments Other Securities | $2,369,248 | $2,319,878 | ▼ $49,370 |
| Prepaid Expenses and Deferred Charges | $1,707,874 | $2,018,973 | ▲ $311,099 |
| Accounts Receivable | $1,403,641 | $687,138 | ▼ $716,503 |
| Investments Program Related | $500,000 | $500,000 | → $0 |
| Land, Buildings, and Equipment, Net | $343,000 | $255,799 | ▼ $87,201 |
| Savings and Temporary Cash Investments | $118,258 | $105,954 | ▼ $12,304 |
| Other Notes and Loans Receivable, Net | $195,890 | $100,244 | ▼ $95,646 |
| 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 | $16,386,180 | $16,527,208 | ▲ $141,028 |
| Other Assets Total | $581,760 | $548,747 | ▼ $33,013 |
| Liabilities | |||
| Other Liabilities | $2,225,207 | $2,325,981 | ▲ $100,774 |
| Deferred Revenue | $2,070,620 | $2,302,005 | ▲ $231,385 |
| Accounts Payable and Accrued Expenses | $2,404,556 | $1,958,202 | ▼ $446,354 |
| 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 | $6,700,383 | $6,586,188 | ▼ $114,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,332,492 | $7,670,304 | ▲ $337,812 |
| Temporarily Rstr Net Assets | $1,250,045 | $1,193,169 | ▼ $56,876 |
| Permanently Rstr Net Assets | $1,103,260 | $1,077,547 | ▼ $25,713 |
| Total Net Assets Fund Balance | $9,685,797 | $9,941,020 | ▲ $255,223 |
| Total Liabilities and Net Assets / Fund Balance | $16,386,180 | $16,527,208 | ▲ $141,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $35,560 | $47,012 | $0 |
| Land | $0 | - | $0 |
| Equipment | $85,987 | $82,446 | $0 |
| Leasehold Improvements | $134,252 | $415,991 | $0 |
| Other Securities | $2,319,878 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $521,500 | $7,300 | → $0 | $0 | $528,800 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vincenzo Morlini | President | FT | $268,042 | $27,803 | $295,845 |
| Urs-Rainer von Arx | Vice President, COO & CFO | FT | $225,534 | $38,535 | $264,069 |
| Christine Leimgruber | Chief Education Officer | FT | $200,855 | $23,244 | $224,099 |
| Timothy Murray | Chief Program and Risk Management Officer | FT | $173,094 | $22,554 | $195,648 |
| Bert Vercamer | Director of Finance and Administration | FT | $147,781 | $19,136 | $166,917 |
| Larry Barnett | General Manager, Sentio | FT | $131,205 | $18,432 | $149,637 |
| - | Director, Risk and Crisis Management | FT | $102,659 | $15,341 | $118,000 |
| Melissa Liles | Corporate Secretary | PT | - | $111,435 | $111,435 |
| Name | Title |
|---|---|
| Christian Werle | Trustee and Chairman |
| Dede Huang | Trustee |
| Don Mohanlal | Trustee |
| Edwin Masback Jr | Trustee |
| Elisabeth Hardt | Trustee |
| Ernesto Rey Moreno | Trustee |
| Guillermo Barquero | Trustee |
| J Brian Atwood | Trustee |
| Marco Magnani | Trustee |
| Maureen Erasmus | Trustee |
| Reg Smith | Trustee |
| Richard Hunt | Trustee |
| Sachiye Kuwamoto | Trustee |
| Sybil Anwander | 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 | $135,240 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,953,629 |
| Salaries, Compensation, and Employee Benefits | $3,728,744 |
| Grants and Similar Amounts Paid | $1,017,095 |
| Total Fundraising Expense | $44,446 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $5,171,061 | $17,392 | $0 | $5,188,453 |
| Other Salaries and Wages | $2,058,358 | $305,420 | $23,663 | $2,387,441 |
| Fees for Services Management | $1,721,483 | $195,991 | $0 | $1,917,474 |
| Travel | $486,277 | $109,586 | $0 | $595,863 |
| Foreign Grants | $580,895 | - | - | $580,895 |
| Current Officers, Directors, Trustees, and Key Employees | $442,324 | $70,718 | $0 | $513,042 |
| Other Employee Benefits | $403,792 | $61,433 | $3,123 | $468,348 |
| Office Expenses | $179,909 | $262,273 | $14,075 | $456,257 |
| Grants to Domestic Orgs | $436,200 | - | - | $436,200 |
| Occupancy | $97,086 | $324,664 | $0 | $421,750 |
| Conferences and Meetings | $341,433 | $0 | $0 | $341,433 |
| Fees for Services Legal | $230,611 | $99,995 | $0 | $330,606 |
| Payroll Taxes | $163,769 | $24,372 | $1,810 | $189,951 |
| Pension Plan Contributions | $146,534 | $21,653 | $1,775 | $169,962 |
| Depreciation Depletion | $85,425 | $80,882 | $0 | $166,307 |
| Information Technology | $39,884 | $51,090 | $0 | $90,974 |
| Fees for Services Accounting | $25,750 | $25,750 | $0 | $51,500 |
| Interest | $13,570 | $9,141 | $0 | $22,711 |
| Other Expenses | $4,604 | $0 | $0 | $4,604 |
| Total Functional Expenses | $15,994,662 | $1,660,360 | $44,446 | $17,699,468 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,699,468 |
| Total Expenses per Audited Statements | $17,699,468 |
| Total Expenses per Form 990 | $17,699,468 |
| 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 | $427,766 |
| 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 | $2,325,981 |
“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.”
“Partner restructuring costs paid back USD64,000, change in post-retirement benefit obligation of -USD37,971.”
“Interest generated by endowments are 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 | 2404556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1958202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1403641 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 687138 |
| 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 | 1286994 |
| 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 | 9166509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9990475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70718 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 442324 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 513042 |
| 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 | 341433 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 341433 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135240 |
| 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/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1286994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1017095 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169545 |
| IRS990/CYOtherExpensesAmt | 0 | 12953629 |
| IRS990/CYOtherRevenueAmt | 0 | 70309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16452543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 279923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3728744 |
| IRS990/CYTotalExpensesAmt | 0 | 17699468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44446 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17979391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2070620 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2302005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80882 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166307 |
| 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 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6583806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 99995 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 230611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 330606 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 195991 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1721483 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1917474 |
| 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 | 580895 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 580895 |
| 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/AverageHoursPerWeekRltdOrgRt | 24 | 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 | 18 |
| 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/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/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 | 27800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 38500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 111400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christian Werle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sybil Anwander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J Brian Atwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Guillermo Barquero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ward Chamberlin Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vishakha Desai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maureen Erasmus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elisabeth Hardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dede Huang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sachiye Kuwamoto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marco Magnani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Edwin Masback Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William Meserve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Don Mohanlal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ernesto Rey Moreno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Reg Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Vincenzo Morlini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Urs-Rainer von Arx |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Melissa Liles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Christine Leimgruber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Timothy Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Bert Vercamer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Larry Barnett |
| 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 | 268000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 225500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 201200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 173100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 147800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 131200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 102700 |
| 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 Education Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Program and Risk Management Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director of Finance and Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | General Manager, Sentio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director, Risk and Crisis Management |
| 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/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 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 1017095 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 436200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 436200 |
| 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 | 17979391 |
| 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 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51090 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39884 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90974 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5171061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5188453 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9141 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13570 |
| IRS990/InterestGrp/TotalAmt | 0 | 22711 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169545 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2369248 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2319878 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 500000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.