Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2015 • EIN 21-0634483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$146,485,832
Up $9,304,771 (+6.8%) from 2014
Net Assets
Up$138,133,131
Up $8,801,704 (+6.8%) from 2014
Liabilities
Up$8,352,701
Up $503,067 (+6.4%) from 2014
Revenue
Up$23,204,675
Up $743,226 (+3.3%) from 2014
Expenses
Up$23,168,669
Up $3,198,310 (+16%) from 2014
Net Income
Down$36,006
Down $2,455,084 (-99%) from 2014
Our fundamental mission is to bring scholarly ideas to the world. We publish books that connect authors and readers across spheres of knowledge to advance and enrich the human conversation. We embrace the highest standards in our publishing as embodied in the work of our authors from albert einstein in our earliest years to the present. In keeping with princeton universitys commitment to serve the nation and the world, we publish for scholars, students, and serious readers everywhere.
Disseminate scholarship both within academia and to society at large. Texts are published for the public as well as for student use at the undergraduate and graduate levels.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $109,205,812 | $121,148,841 | ▲ $11,943,029 |
| Land, Buildings, and Equipment, Net | $4,346,928 | $4,180,511 | ▼ $166,417 |
| Prepaid Expenses and Deferred Charges | $3,204,847 | $3,897,281 | ▲ $692,434 |
| Inventories for Sale or Use | $4,105,773 | $3,698,987 | ▼ $406,786 |
| Accounts Receivable | $2,045,220 | $2,293,384 | ▲ $248,164 |
| Cash and Non-Interest-Bearing Accounts | $2,157,322 | $1,780,037 | ▼ $377,285 |
| Savings and Temporary Cash Investments | $5,707,490 | $1,519,516 | ▼ $4,187,974 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $137,181,061 | $146,485,832 | ▲ $9,304,771 |
| Other Assets Total | $6,407,669 | $7,967,275 | ▲ $1,559,606 |
| Liabilities | |||
| Other Liabilities | $5,793,127 | $6,056,450 | ▲ $263,323 |
| Accounts Payable and Accrued Expenses | $2,056,507 | $2,296,251 | ▲ $239,744 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,849,634 | $8,352,701 | ▲ $503,067 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,936,372 | $116,116,968 | ▲ $7,180,596 |
| Permanently Rstr Net Assets | $20,395,055 | $22,016,163 | ▲ $1,621,108 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $129,331,427 | $138,133,131 | ▲ $8,801,704 |
| Total Liabilities and Net Assets / Fund Balance | $137,181,061 | $146,485,832 | ▲ $9,304,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,109,016 | $2,318,809 | $6,427,825 |
| Other Land Buildings | $71,495 | $3,873,445 | $3,944,940 |
| Buildings | $0 | $574,597 | $574,597 |
| Equipment | $0 | $17,914 | $17,914 |
| Investment Program Related Org | $121,148,841 | - | - |
| Other Assets Org | $6,245,086 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $96,144,095 | - | ▲ $7,642,045 | - | $103,786,140 |
| 2013 | $84,055,417 | - | ▲ $12,088,677 | - | $96,144,094 |
| 2012 | $79,011,576 | - | ▲ $5,043,841 | - | $84,055,417 |
| 2011 | $80,124,560 | - | ▼ $1,112,984 | - | $79,011,576 |
| 2010 | $65,724,878 | - | ▲ $14,399,683 | - | $80,124,561 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Dougherty | Secretary | FT | $320,300 | $87,205 | $407,505 |
| Adam Fortgang | Assist.director/market. Director | FT | $178,147 | $66,612 | $244,759 |
| Patrick Carroll | Assoc. Director Through 4/27 | FT | $200,300 | $14,404 | $214,704 |
| Brigitta Vanrheinberg | Asst. Director,editor-in-chief | FT | $137,528 | $58,900 | $196,428 |
| Al Bertrand | Assoc. Publishing Director | FT | $141,549 | $51,465 | $193,014 |
| Neil Litt | Asst Dir., Director Editing&design | FT | $124,861 | $51,570 | $176,431 |
| Deborah Greco | Associate Controller | FT | $96,360 | $57,533 | $153,893 |
| Robert Kirk | Group Publisher for Nat. Hist. | FT | $116,885 | $28,206 | $145,091 |
| Seth Ditchik | Behavior/life Sci. & Exec Ed | FT | $112,824 | $28,139 | $140,963 |
| Jeremy Adelman | Trustee | - | $22,062 | $22,062 | $22,062 |
| Susan Stewart | Trustee | - | $2,596 | $2,596 | $2,596 |
| Joshua Katz | Trustee | - | $1,300 | $1,300 | $1,300 |
| Mitch Duneier | Trustee | - | $1,300 | $1,300 | $1,300 |
| Naomi Leonard | Trustee | - | $1,300 | $1,300 | $1,300 |
| Sanjeev Kulkarni | Trustee Through 12/31/14 | - | $1,200 | $1,200 | $1,200 |
| Christopher Mccrudden | Treasurer Through 6/30/15 | - | $200 | - | $200 |
| Karin a Trainer | Trustee | - | $200 | $200 | $200 |
| Viviana Zelizer | Trustee | - | $200 | $200 | $200 |
| Youngsuk Chi | Trustee | - | $200 | - | $200 |
| Christopher L Eisgruber | Vice Chair | - | $60 | $60 | $60 |
| Name | Title |
|---|---|
| Drake Mcfeely | Chairman |
| Scot Kuehm | Assoc. Director as of 4/27 |
| Andrea Schulz | Trustee |
| Linda Steinman | Trustee |
| Madeline Mcintosh | Trustee |
| Melissa Lane | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maple Press Company | Printing/binding | PO BOX 12892, Philadelphia, PA 19101-0892, Uk | $2,241,919 |
| University Press Group | Mktg/promo Services | DIV OF HUM SOC SCI AT CALTECH 228, Pasadena, CA 91125 | $1,067,170 |
| Sheridan Books | Printing/binding | 613 EAST INDUSTRIAL DRIVE, Chelsea, MI 48118 | $998,916 |
| Ca Institute Of Technology | Einstein Papers Proj | PO BOX 503531, St Louis, MO 63150-3531 | $952,254 |
| Lightning Source INC | ebook conversions | - | $465,035 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,902,322 |
| Salaries, Compensation, and Employee Benefits | $11,236,047 |
| Grants and Similar Amounts Paid | $30,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,939,861 | $1,700,305 | - | $6,640,166 |
| Current Officers, Directors, Trustees, and Key Employees | $682,879 | $1,028,189 | - | $1,711,068 |
| Other Employee Benefits | $1,286,111 | $395,121 | - | $1,681,232 |
| All Other Expenses | $1,229,136 | $363,207 | - | $1,592,343 |
| Advertising | $1,025,264 | - | - | $1,025,264 |
| Office Expenses | $513,459 | $161,655 | - | $675,114 |
| Pension Plan Contributions | $18,367 | $643,315 | - | $661,682 |
| Information Technology | $134,860 | $461,010 | - | $595,870 |
| Payroll Taxes | $369,398 | $172,501 | - | $541,899 |
| Travel | $339,359 | $140,626 | - | $479,985 |
| Other Expenses | $433,283 | $1,719,344 | - | $433,283 |
| Occupancy | - | $402,998 | - | $402,998 |
| Fees for Services Other | $73,110 | $205,582 | - | $278,692 |
| Depreciation Depletion | - | $198,392 | - | $198,392 |
| Fees for Services Legal | $8,952 | $139,165 | - | $148,117 |
| Insurance | - | $121,153 | - | $121,153 |
| Fees for Services Accounting | - | $71,286 | - | $71,286 |
| Conferences and Meetings | $21,878 | $39,826 | - | $61,704 |
| Grants to Domestic Orgs | $30,300 | - | - | $30,300 |
| Total Functional Expenses | $15,204,994 | $7,963,675 | $0 | $23,168,669 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,168,669 |
| Expenses per Audited Statements | $23,054,810 |
| Total Expenses per Audited Statements | $23,054,810 |
| Expenses Not Reported on Financial Statements | $113,859 |
| Other Expense Adjustments | $113,859 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way of Greater Mercer County | Lawrenceville, NJ | 501(c)(3) | See Part IV | $7,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Editorial/publicity | 1 | 10 | $1,088,456 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Karen Fortgang | Wife of key employee | Employee/Payroll | No | $45,863 |
| 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 |
|---|---|
| Royalties Payable | $3,863,097 |
| Subsidies Applicable to Future | $1,454,237 |
| Post Retirement/major Medical | $739,116 |
“The audit committee will review the form 990, making the entire board aware of any issues and answering any questions. The audit committee recommends approval of the form 990 to the board and the board will be provided a copy of the form 990 prior to its approval for submission.”
“Effective september 1, 2009, all trustees and key employees are required to review the organization's conflict of interest policy and, on an annual basis, submit a statement of compliance affirmation. This process is monitored regularly by the organization's director as well as chair of the board of trustees and the chair of the executive committee.”
“Compensation for the director and associate director is determined by the joint agreement of the chair of the board of trustees and the chair of the executive committee. A competent salary survey is used to benchmark compensation for the positions utilizing industry specific reports and other studies. During these deliberations, input obtained from other board members, staff, professional advisors, and other informed community leaders is considered. The board chair notifies the director to discuss and document strengths, weaknesses, and goals for the upcoming year. Compensation for both the director and associate director for each year is communicated and documented. The key employees salary increases are determined by the director and associate director/chief financial officer, using the salary increase guidelines in the annual budget that is approved by the board.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Mr. Youngsuk chi, chairman, elsevier, inc., 360 park ave. South, 9th floor, new york, ny 10010 professor mitchell duneier, department of sociology, princeton university, wallace hall, rm. 107, princeton, nj 08544 christopher l. Eisgruber, president, princeton university, 3 nassau hall princeton, nj 08544 professor joshua katz, dept. Of classics, princeton university, east pyne building, princeton, nj 08544 mr. W. Drake mcfeely, president and chairman, w. W. Norton, 500 fifth ave. New york, ny 10110-0017 professor susan stewart, department of english, princeton university, mccosh hall, room 22, princeton, nj 08544 ms. Karin trainer, university librarian, princeton university, firestone library, 1 washington rd., princeton, nj 08544 professor viviana zelizer, sociology dept., princeton university, wallace hall room 107, princeton, nj 08544 sanjeev r. Kulkarni, dean, the graduate school, princeton university, 100 clio hall, princeton, nj 08544 ms. Madeline mcintosh, president, penguin publishing group, 375 hudson st., new york, ny 10014 ms. Linda steinman, davis wright tremaine, llp, 1633 broadway, 27th floor new york, ny 10019 professor jeremy adelman, history department princeton university, dickinson hall, princeton, nj 08544 professor naomi leonard, mechanical & aerospace engineering, d234 engineering quad d-wing, princeton university, princeton, nj 08544 ms. Andrea schulz, editor-in-chief, houghton mifflin harcourt, 215 park avenue south, 12th floor, new york, ny 10003 professor melissa lane, department of politics, princeton university, 245 corwin hall, princeton, nj 08544”
“Amortization of post-retirement benefit plan gain not included on tax return: $33,870, foreign currency exchange loss not included on tax return: $(218,914): total $(185,044)”
“PERMANENTLY RESTRICTED NET ASSETS: THE EINSTEIN ENDOWMENT FUND WAS ESTABLISHED TO HELP FINANCE CERTAIN FUTURE COSTS OF THE ALBERT EINSTEIN PUBLICATION PROGRAM. BOARD DESIGNATED, UNRESTRICTED ENDOWMENTS: The Paul Mellon Fund and Whitney Darrow Fund were established from funds distributed by Princeton University formerly held to support the Bollingen Series of books. These funds are unrestricted and have been designated by the Board to be used to help finance books and other publications which are not otherwise self-supporting as well as other projects which enhance the quality of the Press' publishing program. The McGraw Fund was established to help finance books and other publications of a scholarly and educational nature which are not otherwise self-supporting. The McGraw Fund was established through grants given by the former Chairman of the Board of Trustees. The Scribner Fund was established to help finance the cost of capital additions which must be made to carry out the publication program of the Press. The Johnson Letters Fund was established to help finance the future costs of the publication of the letters of Dr. Samuel Johnson.”
“Pup's endowment funds are held and administered by princeton university, which is a related party (see schedule r). The endowment funds are invested in princeton university's primary pools.”
“Foreign currency exchange loss not included on tax return: $(218,914), Amortization of postretirement benefit plan cumulative gain: $33,870; TOTAL: $(185,044)”
“Net rental income netted with financial statement expenses: $80,349, Bank charges netted with financial statement other income: $33,510; TOTAL: $113,859”
“Net rental income netted with financial statement expenses: $80,349, Bank charges netted with financial statement other income: $33,510; TOTAL: $113,859.”
“The Press is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and under current New Jersey tax statutes. Income derived from sources unrelated to the Press' tax-exempt status is not significant, and accordingly, no provision for income taxes has been provided. The Press files tax returns in the United States federal jurisdiction and complies with filing requirements in various states. The press had no unrecognized tax benefits at June 30, 2015 and 2014. In addition, the Press has no income tax related penalties or interest for the periods reported in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2056507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2296251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2045220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2293384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISSEMINATE SCHOLARSHIP BOTH WITHIN ACADEMIA AND TO SOCIETY AT LARGE. TEXTS ARE PUBLISHED FOR THE PUBLIC AS WELL AS FOR STUDENT USE AT THE UNDERGRADUATE AND GRADUATE LEVELS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1025264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1025264 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 363207 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1592343 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOT KUEHM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6092588602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 WILLIAM ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRINCETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 085405237 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 465035 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | P0229SA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | ENGLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 12892 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 191010892 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 631503531 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MAPLE PRESS COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SHERIDAN BOOKS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | UNIVERSITY PRESS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CA INSTITUTE OF TECHNOLOGY |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING/BINDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MKTG/PROMO SERVICES |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ebook conversions |
| IRS990/CostOfGoodsSoldAmt | 0 | 10932700 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4993994 |
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| IRS990/CYOtherRevenueAmt | 0 | 16126718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1659208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11236047 |
| IRS990/CYTotalExpensesAmt | 0 | 23168669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23204675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 198392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198392 |
| IRS990/Desc | 0 | Princeton University Press (PUP) seeks to publish the innovative works of the greatest minds in Academia, from the most respected senior scholar to the extraordinarily promising graduate students in each of the disciplines in which we publish. PUP consciously acquires a collection of titles - a coherent "list" of books from each discipline, providing focus, continuity, and a basis for development of future publications. Since PUP's inception in 1905, they have published many influential, "field-defining" award winning books. PUP currently has 10,700 titles in publishing and over 300 titles annually. PUP serves more than 3,750 customers, wholesale and retail, including college bookstores throughout all regions of the country. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15204994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71286 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71286 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 139165 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8952 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 148117 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 205582 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 278692 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 58261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 34002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 53205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 41910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 48754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 50539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 50067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 42717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 51194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 51132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 28206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 28080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 28139 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DRAKE MCFEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER L EISGRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER MCCRUDDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YOUNGSUK CHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARIN A TRAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIVIANA ZELIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MITCH DUNEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANJEEV KULKARNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MADELINE MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA STEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEREMY ADELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NAOMI LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREA SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELISSA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ADAM FORTGANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NEIL LITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIGITTA VANRHEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AL BERTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCOT KUEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBORAH GRECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SETH DITCHIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 386347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 22062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 204031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 208803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 156575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 167886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 165241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 116885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 125813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 112824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 833309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 185827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 326890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 199452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 253593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 343266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 311193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 261158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 272618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 286843 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER THROUGH 6/30/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 THROUGH 12/31/14 |
| 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 | ASSOC. DIRECTOR THROUGH 4/27 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSIST.DIRECTOR/MARKET. DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST DIR., DIR. EDITING&DESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASST. DIRECTOR,EDITOR-IN-CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSOC. PUBLISHING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSOC. DIRECTOR AS OF 4/27 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GROUP PUBLISHER FOR NAT. HIST. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSOCIATE CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BEHAVIOR/LIFE SCI. & EXEC ED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 30300 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 34193441 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 136415 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26979069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 461010 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 134860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 595870 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 121153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121153 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4105773 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3698987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4993994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4993994 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 109205812 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 121148841 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2694 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6784765 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.