Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 23-2220051 • 501(c)3 • Denver, CO
Profile
See schedule o for a more detailed description of ide's mission statement and achievements.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$16,776,461
Down $2,323,793 (-12%) from 2023
Liabilities
Down$7,517,697
Down $3,350,236 (-31%) from 2023
Net Assets
Up$9,258,764
Up $1,026,443 (+12%) from 2023
Revenue
Up$43,358,388
Up $4,855,838 (+13%) from 2023
Expenses
Up$41,845,738
Up $4,830,880 (+13%) from 2023
Net Income
Up$1,512,650
Up $24,958 (+1.7%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See Schedule O for mission statement.
Ide creates income and livelihood opportunities for poor, rural households.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,912,941 | $9,302,635 | ▼ $1,610,306 |
| Pledges and Grants Receivable | $2,349,017 | $2,423,417 | ▲ $74,400 |
| Investments Program Related | $1,668,843 | $1,507,915 | ▼ $160,928 |
| Land, Buildings, and Equipment, Net | $1,243,508 | $978,493 | ▼ $265,015 |
| Prepaid Expenses and Deferred Charges | $459,761 | $814,130 | ▲ $354,369 |
| Savings and Temporary Cash Investments | $147,097 | $181,080 | ▲ $33,983 |
| Receivables From Officers Etc | - | $80,468 | - |
| Accounts Receivable | $631,394 | $47,065 | ▼ $584,329 |
| Total Assets | $19,100,254 | $16,776,461 | ▼ $2,323,793 |
| Other Assets Total | $1,687,693 | $1,441,258 | ▼ $246,435 |
| Liabilities | |||
| Deferred Revenue | $6,052,944 | $3,928,306 | ▼ $2,124,638 |
| Accounts Payable and Accrued Expenses | $2,986,809 | $1,957,346 | ▼ $1,029,463 |
| Other Liabilities | $1,432,018 | $1,416,507 | ▼ $15,511 |
| Unsecured Notes Loans Payable | $396,162 | $215,538 | ▼ $180,624 |
| Total Liabilities | $10,867,933 | $7,517,697 | ▼ $3,350,236 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,424,577 | $7,304,178 | ▲ $1,879,601 |
| Net Assets Without Donor Restrictions | $2,807,744 | $1,954,586 | ▼ $853,158 |
| Total Net Assets Fund Balance | $8,232,321 | $9,258,764 | ▲ $1,026,443 |
| Total Liabilities and Net Assets / Fund Balance | $19,100,254 | $16,776,461 | ▼ $2,323,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $978,493 | $2,142,998 | $3,121,491 |
| Investment Program Related Org | $1,507,915 | - | - |
| Other Assets Org | $1,063,022 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Welch | CEO | FT | $363,228 | $105,443 | $468,671 |
| Deepak Khadka | Country Director, Mozambique | FT | $161,897 | $144,464 | $306,361 |
| Nadia Campos | Global Director, Innovation Lab | FT | $129,011 | $91,868 | $220,879 |
| Sameerk Karki | Country Director, Bangladesh | FT | $135,000 | $79,622 | $214,622 |
| Kevin Robbins | Country Director, Cambodia | FT | $126,314 | $87,339 | $213,653 |
| John Passauer | VP, Finance | FT | $176,358 | $36,851 | $213,209 |
| Karry Dangerfield | VP, Global Operations | FT | $159,603 | $33,220 | $192,823 |
| COREY O'HARA | Chief of Party, Mozambique | FT | $120,000 | $65,202 | $185,202 |
| Michel Dauguet | Senior Director, Social Enterprises | FT | $160,183 | $21,943 | $182,126 |
| Katherine Koch | VP. Comm. & Marketing | FT | $155,481 | $26,137 | $181,618 |
| Name | Title |
|---|---|
| Robert Hill | Chairman |
| Tom Ebling | Vice Chair |
| Alix Lebec | Board Director |
| Ana Ximenes | Board Director |
| Bill Fast | Board Director |
| Chandra Madramootoo | Board Director |
| Gerry Dyck | Board Director |
| Joyce King Thomas | Board Director |
| Judith Hermanson | Board Director |
| Lee Addams | Board Director |
| Len Penner | Board Director |
| Linda Porter-cox | Board Director |
| Rick Kwan | Board Director |
| Rick Mazur | Board Director |
| Shashwat Jha | Board Director |
| Venkata Kishore | Board Director |
| Mark Fitzgerald | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Crowell & Moring LLP | Legal | 1001 PENNSYLVANIA AVENUE NW, Washington Dc, DC 20004 | $196,816 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,093,967 |
| Other Expenses | $17,751,771 |
| Total Fundraising Expense | $733,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,707,726 | $4,403,417 | $450,151 | $17,561,294 |
| Other Employee Benefits | $2,911,424 | $946,898 | $96,799 | $3,955,121 |
| Travel | $2,369,097 | $371,625 | $46,318 | $2,787,040 |
| Fees for Services Other | $1,055,116 | $750,441 | $34,313 | $1,839,870 |
| Office Expenses | $1,354,117 | $350,979 | $16,283 | $1,721,379 |
| Current Officers, Directors, Trustees, and Key Employees | $1,035,594 | $326,695 | $33,397 | $1,395,686 |
| Occupancy | $632,117 | $159,276 | $7,389 | $798,782 |
| Payroll Taxes | $531,108 | $167,547 | $17,128 | $715,783 |
| Information Technology | $413,800 | $101,237 | $4,416 | $519,453 |
| Pension Plan Contributions | $323,371 | $129,476 | $13,236 | $466,083 |
| Depreciation Depletion | $404,905 | $18,412 | - | $423,317 |
| Other Expenses | $146,730 | $162,593 | $1,436 | $310,759 |
| Fees for Services Legal | $151,744 | $93,370 | $4,269 | $249,383 |
| Conferences and Meetings | $191,208 | $43,210 | $2,406 | $236,824 |
| Fees for Services Accounting | $114,876 | $74,749 | $3,418 | $193,043 |
| Interest | $62,407 | $67,514 | $575 | $130,496 |
| All Other Expenses | $33,743 | $88,842 | $831 | $123,416 |
| Insurance | $50,560 | $57,750 | $492 | $108,802 |
| Advertising | $36,803 | $44,802 | $382 | $81,987 |
| Total Functional Expenses | $32,745,975 | $8,366,524 | $733,239 | $41,845,738 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $44,604,204 |
| Expenses per Audited Statements | $41,845,738 |
| Total Expenses per Form 990 | $41,845,738 |
| Expenses Not Reported on Form 990 | $2,758,466 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | Agriculture, Water, Sanitation & Hygiene, Access to Finance, Climate Change, Gender, Nutrition and Food Security. | 5 | 352 | $19,196,634 |
| South Asia | Program Services | Agriculture, Water, Sanitation & Hygiene, Access to Finance, Climate Change, Gender, Nutrition and Food Security. | 2 | 245 | $5,917,404 |
| East Asia and the Pacific | Program Services | Agriculture, Water, Sanitation & Hygiene, Access to Finance, Climate Change, Gender, Nutrition and Food Security. | 3 | 147 | $3,875,673 |
| Central America and the Caribbean | Program Services | Agriculture, Water, Sanitation & Hygiene, Access to Finance, Climate Change, Gender, Nutrition and Food Security. | 1 | 12 | $1,028,509 |
| Sub-saharan Africa | Investments | - | 0 | 0 | $795,008 |
| East Asia and the Pacific | Investments | - | 0 | 0 | $692,669 |
| Europe (including Iceland & Greenland) | Investments | - | 0 | 0 | $231,409 |
| Europe (including Iceland & Greenland) | Program Services | Agriculture, Water, Sanitation & Hygiene, Access to Finance, Climate Change, Gender, Nutrition and Food Security. | 1 | 4 | $120,553 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $80,468 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $1,147,997 |
| Intercompany Payables | $268,510 |
“The executive committee consists of a minimum of five and a maximum of seven directors of the board including the chairperson and vice-chairperson of the board and such other board members as selected by the board. The committee has the power to act for the board between board meetings. All decisions of the executive committee are reported to the board at its next meeting.”
“The form 990 is prepared by an independent cpa firm with information provided by management. The form is then reviewed by the chief executive officer, vice president of finance and the finance committee of the board of directors before being approved by the full board and being filed.”
“Each director, principal officer, or member of a committee with powers delegated by the board of directors who has a direct or indirect financial interest are considered an interested person and must disclose any actual or possible conflict of interest. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon by the remaining members. The remaining members of the board of directors determine if a conflict of interest exists. If a conflict of interest exists, the interested person may make a presentation to the board of directors, but after the presentation must leave the meeting. The remaining members will discuss and vote on the transaction or arrangement involving the conflict of interest. This policy is enforced at each board meeting with proceedings documented in the meeting minutes.”
“Ide's board of directors sets the salary of ide's chief executive and also sets performance objectives for each fiscal year. Performance against these metrics determines, in part, annual salary increase and bonus for the ceo. In 2024, ide's governance committee of the board of directors reviewed executive compensation from birches salary survey to benchmark ide's executive compensation against other organizations as well as against ide's hr policy framework. Compensation for other high-level personnel and key employees is reviewed at least annually by members of management. A combination of performance, market rates from the birches survey, professional experience, and salary history were used by management to set these salaries. Management endeavors to ensure the competitiveness and appropriateness of salaries and benefits in line with ide's hr policy framework. Every effort is made to ensure the process is thorough and transparent in accordance with irs guidelines and ide's policies and procedures. All decisions are documented in personnel files. This process was last completed in 2024.”
“The organization's governing documents and financial statements are available to the public upon request and on the organizations website.”
“Ide is a global development organization that spans offices in 12 countries, encompassing two social enterprises, employing over 900 people directly, and serving millions of people in rural and peri-urban households through market-based approaches in agriculture; water, sanitation, and hygiene (wash); and nutrition and health. Ide creates income and livelihood opportunities for poor, rural households in africa, asia, and latin america, ultimately fostering prosperity for communities beyond income alone. Our bottom line is measurably improving the lives of our clients: rural farmers, families, and small businesses that are among the world's poorest. Ide strives for a global average of usd $10 in annual income or savings for our clients for every dollar we deploy across our global portfolio. Under this commitment, we report our social return on investment (sroi) over a three-year rolling average. In the period 2022-2024, we achieved a global average of usd $16.9 for every dollar invested by ide, and a global average annual household income increase of usd $233 (ppp). By the end of 2024, ide's efforts have impacted over 44 million people since our founding in 1982 and we are committed to growing our reach and impact.”
“Foreign currency translation adjustment -480,915. Gain on investment in subsidiaries -5,292.”
“Ide qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for federal income taxes has been provided. In addition, ide qualifies for the charitable contribution deduction under section 170(c)(2) and has been classified as an organization that is not a private foundation under section 509(a)(1). Ide follows the guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. Ide has no current obligation for unrelated business income tax. Ide files as a tax-exempt organization.”
“Hydrologic revenues included in consolidated audit 1,290,337. Ide ghana revenues included in consolidated audit 1,474,981. Ide foundation revenue included in consolidated audit 21,960.”
“Hydrologic expenses included in consolidated audit 1,324,285. Ide ghana expenses included in consolidated audit 1,429,163. Ide foundation expenses included in consolidated audit 5,018.”
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 | 2986809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1957346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 631394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IDE CREATES INCOME AND LIVELIHOOD OPPORTUNITIES FOR POOR, RURAL HOUSEHOLDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 382 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44802 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36803 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81987 |
| IRS990/AllOtherContributionsAmt | 0 | 36936065 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 831 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN PASSAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032324336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1031 33RD ST 270 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802052772 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10912941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9302635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 326695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1035594 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1395686 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2406 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43210 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 191208 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 236824 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 196816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1001 PENNSYLVANIA AVENUE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CROWELL & MORING LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 844 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36936065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231833 |
| IRS990/CYOtherExpensesAmt | 0 | 17751771 |
| IRS990/CYOtherRevenueAmt | 0 | 121942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6068548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1512650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24093967 |
| IRS990/CYTotalExpensesAmt | 0 | 41845738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 733239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43358388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6052944 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3928306 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 404905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 423317 |
| IRS990/Desc | 0 | IDE IS A GLOBAL DEVELOPMENT ORGANIZATION THAT ADVANCES MARKET-BASED APPROACHES IN AGRICULTURE; ACCESS TO FINANCE; AND WATER, SANITATION AND HYGIENE (WASH) TO CREATE INCOME AND LIVELIHOOD OPPORTUNITIES FOR ECONOMICALLY AND SOCIALLY DISADVANTAGED HOUSEHOLDS. IDE HAS MADE A DIFFERENCE BY DEVELOPING INCLUSIVE MARKET ECOSYSTEMS THAT ALLOW MORE PEOPLE TO PARTICIPATE IN THE ECONOMY, EXERCISE CHOICE THROUGH ECONOMIC FREEDOM AND ACHIEVE THEIR ASPIRATIONS. IDE CREATES REAL CHANGE THAT GIVES PEOPLE THE POWER TO PROSPER ON THEIR OWN TERMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | IDE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5424577 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7304178 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 32745975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3418 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74749 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 114876 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 193043 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4269 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 93370 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 151744 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 249383 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34313 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 750441 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1055116 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1839870 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CB |
| IRS990/ForeignCountryCd | 1 | BG |
| IRS990/ForeignCountryCd | 2 | NP |
| IRS990/ForeignCountryCd | 3 | VM |
| IRS990/ForeignCountryCd | 4 | ET |
| IRS990/ForeignCountryCd | 5 | ZA |
| IRS990/ForeignCountryCd | 6 | GH |
| IRS990/ForeignCountryCd | 7 | MZ |
| IRS990/ForeignCountryCd | 8 | HO |
| IRS990/ForeignCountryCd | 9 | SZ |
| IRS990/ForeignCountryCd | 10 | IN |
| IRS990/ForeignCountryCd | 11 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 48979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 73464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 45879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 26137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 54668 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM EBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE ADDAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERRY DYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL FAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH HERMANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHASHWAT JHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VENKATA KISHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK KWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALIX LEBEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHANDRA MADRAMOOTOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK MAZUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEN PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA PORTER-COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOYCE KING THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANA XIMENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN PASSAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KARRY DANGERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEEPAK KHADKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SAMEERK KARKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEVIN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | COREY O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHERINE KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHEL DAUGUET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | NADIA CAMPOS |
| 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 | 419692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 176358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 159603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 232897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 189450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 167774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 168192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 155481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 166183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 166211 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, GLOBAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COUNTRY DIRECTOR, MOZAMBIQUE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COUNTRY DIRECTOR, BANGLADESH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COUNTRY DIRECTOR, CAMBODIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OF PARTY, MOZAMBIQUE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP. COMM. & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SENIOR DIRECTOR, SOCIAL ENTERPRISES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | GLOBAL DIRECTOR, INNOVATION LAB |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1160 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4585 |
| IRS990/GrossReceiptsAmt | 0 | 43364977 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4416 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 101237 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 413800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 519453 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 492 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108802 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 575 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67514 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62407 |
| IRS990/InterestGrp/TotalAmt | 0 | 130496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232993 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1668843 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1507915 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2142998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1243508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 978493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3121491 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5745 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.