Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-5968997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$2,391,296
Up $238,619 (+11%) from 2023
Net Assets
Up$2,146,074
Up $266,987 (+14%) from 2023
Liabilities
Down$245,222
Down $28,368 (-10%) from 2023
Revenue
Down$2,068,216
Down $205,200 (-9.0%) from 2023
Expenses
Down$1,801,229
Down $720,233 (-29%) from 2023
Net Income
Up$266,987
Up $515,033 (+208%) from 2023
NONE
To develop and support integrated citizen centered approaches to state and market building and provides independent, authoritative and practical policy advice to the international community and national leaders who are tasked with creating effective states in a globalized world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,505,588 | $1,680,233 | ▲ $174,645 |
| Cash and Non-Interest-Bearing Accounts | $345,704 | $296,922 | ▼ $48,782 |
| Pledges and Grants Receivable | $100,000 | $150,000 | ▲ $50,000 |
| Accounts Receivable | $63,084 | $81,064 | ▲ $17,980 |
| Prepaid Expenses and Deferred Charges | $7,945 | $7,017 | ▼ $928 |
| Land, Buildings, and Equipment, Net | $2,508 | $3,754 | ▲ $1,246 |
| Total Assets | $2,152,677 | $2,391,296 | ▲ $238,619 |
| Other Assets Total | $127,848 | $172,306 | ▲ $44,458 |
| Liabilities | |||
| Other Liabilities | $121,328 | $165,786 | ▲ $44,458 |
| Accounts Payable and Accrued Expenses | $152,262 | $79,436 | ▼ $72,826 |
| Total Liabilities | $273,590 | $245,222 | ▼ $28,368 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,642,494 | $1,264,859 | ▼ $377,635 |
| Net Assets With Donor Restrictions | $236,593 | $881,215 | ▲ $644,622 |
| Total Net Assets Fund Balance | $1,879,087 | $2,146,074 | ▲ $266,987 |
| Total Liabilities and Net Assets / Fund Balance | $2,152,677 | $2,391,296 | ▲ $238,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,754 | $76,701 | $80,455 |
| Other Assets Org | $165,786 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clare Lockhart | Director/CEO/president | FT | $171,700 | $11,105 | $182,805 |
| Patricia Ramsey | Lead, Data and Digital | FT | $135,000 | $4,050 | $139,050 |
| Mary Ellen Manfull | Director of Administration | FT | $120,041 | $3,601 | $123,642 |
| Name | Title |
|---|---|
| Henry Dreifus | Director |
| Phillip Munger | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lauren Mccollough | Consulting | 2300 CADY WAY, Winter Park, FL 32792 | $120,375 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $298,218 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $298,218 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,270,537 |
| Salaries, Compensation, and Employee Benefits | $530,692 |
| Total Fundraising Expense | $46,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $832,823 | $68,573 | $19,580 | $920,976 |
| Other Salaries and Wages | $250,238 | $18,246 | $7,546 | $276,030 |
| Current Officers, Directors, Trustees, and Key Employees | $165,724 | $12,220 | $4,861 | $182,805 |
| Fees for Services Accounting | - | $102,600 | - | $102,600 |
| Travel | $82,850 | $6,185 | $10,942 | $99,977 |
| Occupancy | $21,307 | $34,286 | $120 | $55,713 |
| Payroll Taxes | $35,089 | $2,695 | $921 | $38,705 |
| Other Employee Benefits | $30,055 | $2,600 | $497 | $33,152 |
| Office Expenses | $17,007 | $5,680 | $60 | $22,747 |
| Information Technology | $68 | $7,879 | $1,834 | $9,781 |
| Insurance | - | $7,639 | - | $7,639 |
| Conferences and Meetings | $6,993 | - | - | $6,993 |
| Other Expenses | $400 | $6,241 | $291 | $6,932 |
| Depreciation Depletion | $2,722 | $199 | $82 | $3,003 |
| Total Functional Expenses | $1,445,276 | $309,219 | $46,734 | $1,801,229 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,801,229 |
| Total Expenses per Audited Statements | $1,801,229 |
| Total Expenses per Form 990 | $1,801,229 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Assessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Transitions. | 1 | 13 | $410,447 |
| North America - Canada and Mexico, But Not the United States | Program Services | Assessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Transitions. | 0 | 1 | $41,260 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Services | Assessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Transitions. | 0 | 1 | $15,252 |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | Program Services | Assessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Transitions. | 0 | 0 | $2,211 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Assessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Transitions. | 0 | 1 | $1,925 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 457(b) Plan Liability | $165,786 |
“The board of directors is the only body with authority to act on behalf of the governing body.”
“The board of directors delegated the review of the form 990 to management.”
“During 2009 an independent group was brought together and officer compensation was determined based upon comparisons made with comparable organizations. The executive director was paid a day rate and her compensation method did not change until july 2020. In july 2020, the board approved a change in the payment method of the executive director's compensation from a monthly contractor to a payroll employee of ise, making the same compensation as determined in 2009. The monthly salary of the executive director has not changed since.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's offices.”
“In 2024 ise launched an updated series of insight and analysis programs, namely: -global order & international partnerships - ise is committed to generating new ideas and perspectives to strengthen the international system and better serve citizens worldwide. Through workshops, roundtables and targeted research, including ise's "state of the state" process, the initiative aims to contribute ideas on how to regenerate and reform institutions for the 21st century. Specific focus topics include international partnerships; global supply chains and localized participation in the global order; -responding to open moments - ise has built tools, techniques and analytical approaches to identify "open moments" - critical opportunities for transformation and reform in countries. Ise supports countries to navigate these open moments by learning from past experiences and improving on conventional international approaches. Areas of focus include reconstruction and recovery, support to new governments and reform sequencing; -economic competitiveness - ise is undertaking a systemic analysis on supply chain shifts and how they might advance positive economic, security and development objectives. This work forms part of ise's practice supporting country strategies for growth and innovation. This practice partners with countries to map potential sources of growth and priorities for innovation and align investments, including skills, infrastructure and institutional capacity for these priorities; -future of development: development 3.0 - ise's "future of development" initiative provides cutting-edge research and options for how countries and their international partners can modernize their approaches to development and governance. This effort aims to update the toolkit used by leading development institutions, ensuring they remain relevant in a rapidly changing world; -ai, technology & citizen-centered governance - addresses critical questions at the nexus of ai advancements, governance and development. It investigates the impact of ai on core governance functions; ethically integrates ai to improve existing analytical tools and to develop new ones where appropriate; and disseminates findings to help key stakeholders understand both the risks and opportunities of ai for governance, ensuring its potential is fully leveraged to strengthen the state-citizen compact; -accountability & anticorruption - ise's national accountability diagnostics tool assesses a country's fiscal, budgetary, and anti-corruption systems. This diagnostic tool helps governments address fiduciary and economic development risks and opportunities; and -community-driven development & the social compact - se works with governments and their international partners to design, operationalize and scale cdd programs, supporting new social compacts for accountable governments, fair economies and empowered communities and citizens. Ise designs systems to connect communities to national-level decision-makers for service delivery and development planning.”
“Consulting fees: program service expenses 832,823. Management and general expenses 68,573. Fundraising expenses 19,580. Total expenses 920,976.”
“Ise believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax exempt status. There were no unrecognized tax benefits or liabilities that needed to be recorded.”
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 | 152262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79436 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63084 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND SUPPORT INTEGRATED CITIZEN CENTERED APPROACHES TO STATE AND MARKET BUILDING AND PROVIDES INDEPENDENT, AUTHORITATIVE AND PRACTICAL POLICY ADVICE TO THE INTERNATIONAL COMMUNITY AND NATIONAL LEADERS WHO ARE TASKED WITH CREATING EFFECTIVE STATES IN A GLOBALIZED WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 1656535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLARE LOCKHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022985959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 30TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6993 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6993 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2300 CADY WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WINTER PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32792 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LAUREN MCCOLLOUGH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1703517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49656 |
| IRS990/CYOtherExpensesAmt | 0 | 1270537 |
| IRS990/CYOtherRevenueAmt | 0 | -63 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 266987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 530692 |
| IRS990/CYTotalExpensesAmt | 0 | 1801229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46734 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2068216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 82 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3003 |
| IRS990/Desc | 0 | COUNTRY ANALYSIS AND ENGAGEMENT - ISE WORKS THROUGH ITS COUNTRY STOCKTAKING PROGRAM TO UNDERSTAND COUNTRY CONTEXT. IN PARTICULAR COUNTRIES, ISE WORKS WITH COUNTRY PARTNERS TO UNDERSTAND COUNTRY CONTEXT AND TO DESIGN AND SUPPORT IMPLEMENTATION OF POLICIES AND PROGRAMS ON REGIONAL AND LOCAL LEVELS TO FIT THAT CONTEXT. ISE'S APPROACH RELIES ON UNDERSTANDING SYSTEMS ACROSS GOVERNMENT FUNCTIONS, PROMOTING GROWTH AND OPPORTUNITY THROUGH FOSTERING INCLUSIVE MARKETS, AND ENHANCING CITIZEN INCLUSION AND EMPOWERMENT BY EXPANDING THE SPACE FOR CIVIL SOCIETY. ISE TEAMS ALSO PROVIDE ADVISORY SUPPORT IN KEY INSTRUMENTS INCLUDING COUNTRY-WIDE PROGRAMS PARTICULARLY IN SUPPORT OF INCLUSIVE, LARGE-SCALE COMMUNITY-DRIVEN DEVELOPMENT PROGRAMS; AND IN THEMATIC AREAS, INCLUDING EDUCATION AND TRAINING; PUBLIC FINANCE; AND SOCIAL POLICY AND PARTICIPATORY DEVELOPMENT. THIS WORK SUPPORTS LEADERS AND MANAGERS WITH THE KNOW-HOW TO ADDRESS THE GOVERNANCE GAP AND BUILD GOVERNANCE SYSTEMS THAT ARE RESPONSIVE TO THE NEEDS OF CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 236593 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 881215 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1087900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19580 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68573 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 832823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 920976 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4050 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLARE LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY DREIFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ELLEN MANFULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA RAMSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 135000 |
| 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/TitleTxt | 0 | DIRECTOR/CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEAD, DATA AND DIGITAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 46982 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2068216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1834 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7879 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9781 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80455 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE INSTITUTE FOR STATE EFFECTIVENESS SEEKS TO CLOSE THE GOVERNANCE GAP AND ADVANCE INCLUSIVE GROWTH SO THAT STATES AND MARKETS DELIVER TO CITIZENS. ISE ADVANCES PRACTICAL APPROACHES TO STRENGTHEN CAPACITY FOR TRANSFORMATION, THROUGH BUILDING CORE SYSTEMS AND ACCOUNTABILITY FOR RESULTS ACROSS LEVELS OF GOVERNMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1879087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2146074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1642494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1264859 |
| IRS990/NoncashContributionsAmt | 0 | 298218 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 120 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55713 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22747 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 127848 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172306 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 497 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30055 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33152 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES, PERMITS, LICENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6932 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 121328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165786 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS ON FOREIGN CURREN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -63 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -63 |
| IRS990/OtherRevenueTotalAmt | 0 | -63 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7546 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276030 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 921 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38705 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7017 |
| IRS990/PrincipalOfficerNm | 0 | CLARE LOCKHART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 315106 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INSIGHT AND ANALYSIS - ISE'S ANALYSIS IS INFORMED BY YEARS OF STUDYING AND WORKING WITH CIVIC ACTORS, PUBLIC SECTOR AND FIRMS ON GOVERNANCE AND MARKET BUILDING ACROSS A WIDE RANGE OF CONTEXTS. ISE CONDUCTS RESEARCH AND PROVIDES INPUT ON POLICY THROUGH SEVERAL PROGRAMS AND RESEARCH AREAS INCLUDING:- "STATE OF THE STATE" DIALOGUE AND RESEARCH TO IDENTIFY GAINS, LESSONS LEARNED AND EMERGING TRENDS RELATING TO THE SOCIAL COMPACT AND PUBLIC TRUST IN INSTITUTIONS.- DEMOCRACY & GOVERNMENT: STATE, MARKET, CITIZENSHIP - THIS WORK FOCUSES ONSTRENGTHENING DEMOCRATIC GOVERNANCE, RULE OF LAW AND INCLUSIVE MARKET BUILDING. ISEWORKS TO REFINE CONCEPTS AND FRAMEWORKS FOR GOVERNANCE, PROMOTE ECONOMIC AND CIVICENGAGEMENT, AND STRENGTHEN INTERNATIONAL RELATIONSHIPS. ISE ALSO DEVELOPS TOOLS ANDFRAMEWORKS FOR BUILDING INTEGRATED MARKETS AND IDENTIFYING ASSETS TO SUPPORT INCLUSIVEGROWTH AND DEVELOPMENT; AND- SUCCESSFUL TRANSITIONS TO MAP PATHWAYS FROM POVERTY TO PROSPERITY AND FROM AUTOCRACY TODEMOCRACY IN THE DEVELOPING WORLD OVER THE COURSE OF THE PAST CENTURY TO EXTRACT RELEVANTLESSONS FOR TODAY'S CHALLENGES. THIS ALLOWS FOR COMPARISON ACROSS TIME AND CONTEXT.-GLOBAL ORDER & INTERNATIONAL PARTNERSHIPS - ISE IS COMMITTED TO GENERATING NEW IDEAS AND PERSPECTIVES TO STRENGTHEN THE INTERNATIONAL SYSTEM AND BETTER SERVE CITIZENS WORLDWIDE. THROUGH WORKSHOPS, ROUNDTABLES AND TARGETED RESEARCH, INCLUDING ISE'S "STATE OF THE STATE" PROCESS, THE INITIATIVE AIMS TO CONTRIBUTE IDEAS ON HOW TO REGENERATE AND REFORM INSTITUTIONS FOR THE 21ST CENTURY. SPECIFIC FOCUS TOPICS INCLUDE INTERNATIONAL PARTNERSHIPS; GLOBAL SUPPLY CHAINS AND LOCALIZED PARTICIPATION IN THE GLOBAL ORDER;-RESPONDING TO OPEN MOMENTS - ISE HAS BUILT TOOLS, TECHNIQUES AND ANALYTICAL APPROACHES TO IDENTIFY "OPEN MOMENTS" - CRITICAL OPPORTUNITIES FOR TRANSFORMATION AND REFORM IN COUNTRIES. ISE SUPPORTS COUNTRIES TO NAVIGATE THESE OPEN MOMENTS BY LEARNING FROM PAST EXPERIENCES AND IMPROVING ON CONVENTIONAL INTERNATIONAL APPROACHES. AREAS OF FOCUS INCLUDE RECONSTRUCTION AND RECOVERY, SUPPORT TO NEW GOVERNMENTS AND REFORM SEQUENCING;-ECONOMIC COMPETITIVENESS - ISE IS UNDERTAKING A SYSTEMIC ANALYSIS ON SUPPLY CHAIN SHIFTS AND HOW THEY MIGHT ADVANCE POSITIVE ECONOMIC, SECURITY AND DEVELOPMENT OBJECTIVES. THIS WORK FORMS PART OF ISE'S PRACTICE SUPPORTING COUNTRY STRATEGIES FOR GROWTH AND INNOVATION. THIS PRACTICE PARTNERS WITH COUNTRIES TO MAP POTENTIAL SOURCES OF GROWTH AND PRIORITIES FOR INNOVATION AND ALIGN INVESTMENTS, INCLUDING SKILLS, INFRASTRUCTURE AND INSTITUTIONAL CAPACITY FOR THESE PRIORITIES;-FUTURE OF DEVELOPMENT: DEVELOPMENT 3.0 - ISE'S "FUTURE OF DEVELOPMENT" INITIATIVE PROVIDES CUTTING-EDGE RESEARCH AND OPTIONS FOR HOW COUNTRIES AND THEIR INTERNATIONAL PARTNERS CAN MODERNIZE THEIR APPROACHES TO DEVELOPMENT AND GOVERNANCE. THIS EFFORT AIMS TO UPDATE THE TOOLKIT USED BY LEADING DEVELOPMENT INSTITUTIONS, ENSURING THEY REMAIN RELEVANT IN A RAPIDLY CHANGING WORLD;-AI, TECHNOLOGY & CITIZEN-CENTERED GOVERNANCE - ADDRESSES CRITICAL QUESTIONS AT THE NEXUS OF AI ADVANCEMENTS, GOVERNANCE AND DEVELOPMENT. IT INVESTIGATES THE IMPACT OF AI ON CORE GOVERNANCE FUNCTIONS; ETHICALLY INTEGRATES AI TO IMPROVE EXISTING ANALYTICAL TOOLS AND TO DEVELOP NEW ONES WHERE APPROPRIATE; AND DISSEMINATES FINDINGS TO HELP KEY STAKEHOLDERS UNDERSTAND BOTH THE RISKS AND OPPORTUNITIES OF AI FOR GOVERNANCE, ENSURING ITS POTENTIAL IS FULLY LEVERAGED TO STRENGTHEN THE STATE-CITIZEN COMPACT;-ACCOUNTABILITY & ANTICORRUPTION - ISE'S NATIONAL ACCOUNTABILITY DIAGNOSTICS TOOL ASSESSES A COUNTRY'S FISCAL, BUDGETARY, AND ANTI-CORRUPTION SYSTEMS. THIS DIAGNOSTIC TOOL HELPS GOVERNMENTS ADDRESS FIDUCIARY AND ECONOMIC DEVELOPMENT RISKS AND OPPORTUNITIES; AND-COMMUNITY-DRIVEN DEVELOPMENT & THE SOCIAL COMPACT - SE WORKS WITH GOVERNMENTS AND THEIR INTERNATIONAL PARTNERS TO DESIGN, OPERATIONALIZE AND SCALE CDD PROGRAMS, SUPPORTING NEW SOCIAL COMPACTS FOR ACCOUNTABLE GOVERNMENTS, FAIR ECONOMIES AND EMPOWERED COMMUNITIES AND CITIZENS. ISE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162739 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NETWORKS PARTNERSHIP AND DISSEMINATION - ISE ORGANIZES AND PARTICIPATES IN EVENTS ON GOVERNANCE AND DEVELOPMENT IN ORDER TO CREATE NETWORKS AND PARTNERSHIPS ACROSS FIELDS RELEVANT TO ISE'S WORK AND CREATES PRODUCTS TO DISSEMINATE IDEAS AND DEVELOP THINKING GOVERNANCE ISSUES. AUDIENCES INCLUDE, BUT ARE NOT LIMITED TO, GOVERNMENT, BUSINESS, AND CIVIL SOCIETY, AS WELL AS THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 143247 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LEADERSHIP DEVELOPMENT PROGRAMS - ISE'S ENGAGE, EDUCATE, AND TRAIN PROGRAMS ADVANCE APPROACHES TO EQUIP NEW GENERATION LEADERS AND MANAGERS WITH THE KNOWLEDGE, SKILLS, AND TOOLS TO CREATE INCLUSIVE POLICIES AND ACCOUNTABLE AND EFFECTIVE INSTITUTIONS. THE PROGRAM CONSISTS OF A VARIETY OF EDUCATION AND TRAINING INITIATIVES, INCLUDING: I) TAILORED LEADERSHIP PROGRAMS AND RETREATS FOR SENIOR LEADERS AND MANAGERS ACROSS PRIVATE, PUBLIC, AND CIVIL SOCIETY SECTORS IN COUNTRIES AND REGIONS NAVIGATING PROCESSES OF TRANSFORMATION AND REFORM; II) MANAGING GOVERNANCE REFORM AND TRANSFORMATION COURSES TO EQUIP PROFESSIONALS WITH TOOLS AND SKILLS TO ACCELERATE INSTITUTIONAL REFORMS AND BETTER SERVE CITIZENS; III) ISE'S NEXTGEN FELLOWS PROGRAM TO ENHANCE PRACTICAL SKILLS AND SUBSTANTIVE EXPERTISE FOR THE NEXT GENERATION OF GLOBAL LEADERS, WHILE ESTABLISHING CONNECTIONS FOR THEM ACROSS FOCUS AREAS AND REGIONS; AND IV) SPECIALIZED TRAININGS THAT ENHANCE THE PRACTICAL SKILLS AND SUBSTANTIVE KNOWLEDGE OF LEADERS AND MANAGERS ON SECTOR SPECIFIC FUNCTIONS OF GOVERNANCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | METHODS AND TOOLS - ISE HAS DEVELOPED METHODS AND TOOLS FOR SUPPORTING REFORM DESIGN AND IMPLEMENTATION, INCLUDING A PARTICIPATORY PROCESS THAT EMPOWERS CITIZENS TO WEIGH IN ON CHALLENGES AND SOLUTIONS AT LOCAL, REGIONAL AND NATIONAL LEVELS, HELPING TO IDENTIFY KEY ISSUES AND BUILDING CONSENSUS ACROSS DIVERSE GROUPS; A SET OF "HOW-TO" SOURCEBOOKS FOR THE CREATION OF SPECIFIC FUNCTIONS OF THE STATE; ASSET MAPPING TO REVIEW THE AVAILABLE ASSETS IN A COUNTRY THAT CAN BE LEVERAGED FOR REFORM AGENDAS; NATIONAL ACCOUNTABILITY SYSTEMS; AND DEVELOPMENT POLICY NOTES BASED ON THE BEST PRACTICES WE LEARN FROM OUR COUNTRY WORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 51390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1762245 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29510 |
| IRS990/PYOtherExpensesAmt | 0 | 1479036 |
| IRS990/PYOtherRevenueAmt | 0 | -756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 482417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -248046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1042426 |
| IRS990/PYTotalExpensesAmt | 0 | 2521462 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2273416 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 266987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 315106 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1505588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1680233 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS - 2020 AMOUNT: $ 200. OTHER INCOME - 2022 AMOUNT: $ 1. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1703517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1762245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3356521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3457618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3841614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14121515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99388 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1769205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 201 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11580664 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2540851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1703517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1762245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3356521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3457618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3841614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14121515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14221104 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80455 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1801229 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6520 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 165786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | 457(B) PLAN ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 165786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 457(B) PLAN LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2068216 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ISE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3754 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 172306 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1801229 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 165786 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2068216 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2068216 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1801229 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 13 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 410447 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 41260 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 1925 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 15252 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 2211 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT TRANSITIONS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT TRANSITIONS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT TRANSITIONS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT TRANSITIONS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT TRANSITIONS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 16 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 471095 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 16 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 471095 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 171700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.