Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2715057
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$375,429
Down $132,675 (-26%) from 2015
Net Assets
Down$360,856
Down $107,743 (-23%) from 2015
Liabilities
Down$14,573
Down $24,932 (-63%) from 2015
Revenue
Down$669,202
Down $117,405 (-15%) from 2015
Expenses
Down$748,986
Down $92,881 (-11%) from 2015
Net Income
Down-$79,784
Down $24,524 (-44%) from 2015
See schedule o for mission statement.
To foster global peace and cooperation through the work of interreligious and intercultural dialogue.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $293,041 | $265,274 | ▼ $27,767 |
| Pledges and Grants Receivable | $181,877 | $81,070 | ▼ $100,807 |
| Cash and Non-Interest-Bearing Accounts | $22,674 | $29,085 | ▲ $6,411 |
| Inventories for Sale or Use | $4,931 | $0 | ▼ $4,931 |
| Prepaid Expenses and Deferred Charges | $4,600 | $0 | ▼ $4,600 |
| Land, Buildings, and Equipment, Net | $981 | $0 | ▼ $981 |
| Total Assets | $508,104 | $375,429 | ▼ $132,675 |
| Liabilities | |||
| Deferred Revenue | $18,116 | $0 | ▼ $18,116 |
| Accounts Payable and Accrued Expenses | $21,389 | $14,573 | ▼ $6,816 |
| Total Liabilities | $39,505 | $14,573 | ▼ $24,932 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $360,553 | $311,708 | ▼ $48,845 |
| Temporarily Rstr Net Assets | $108,046 | $49,148 | ▼ $58,898 |
| Total Net Assets Fund Balance | $468,599 | $360,856 | ▼ $107,743 |
| Total Liabilities and Net Assets / Fund Balance | $508,104 | $375,429 | ▼ $132,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,913 | $3,913 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Mays | Director of Programs & Gra | FT | $72,000 | $8,203 | $80,203 |
| Name | Title |
|---|---|
| Majid Alsayegh | Director / Chair / Preside |
| Ellen Frankel | Director / Vice Chair |
| Theodore Friend | Director / Vice Chair |
| Alwai Shihab | Director |
| Amid Ismail | Director |
| Edward Newman | Director |
| Fahad Alhomoudi | Director |
| Harry R Halloran Jr | Director |
| Peter a Baktis | Director |
| Sergio Mazza | Director |
| Sherri Hausser | Director |
| Uli Kortsch | Director |
| William Cullinan | Director |
| Leonard Swidler | Director / Founding Editor |
| Gity Etemad | Director / Secretary |
| Howard Cohen | Director / Treasurer (new) |
| Line Item | Amount |
|---|---|
| Other Expenses | $505,400 |
| Salaries, Compensation, and Employee Benefits | $207,586 |
| Grants and Similar Amounts Paid | $36,000 |
| Total Fundraising Expense | $896 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $163,831 | $2,945 | - | $166,776 |
| Other Salaries and Wages | $66,791 | $31,901 | $604 | $99,296 |
| Current Officers, Directors, Trustees, and Key Employees | $80,150 | - | - | $80,150 |
| Grants to Domestic Individuals | $36,000 | - | - | $36,000 |
| Fees for Services Accounting | $4,410 | $18,417 | - | $22,827 |
| Conferences and Meetings | $20,162 | $1,574 | - | $21,736 |
| Other Employee Benefits | $13,260 | $4,171 | $251 | $17,682 |
| Payroll Taxes | $8,363 | $2,095 | - | $10,458 |
| Other Expenses | $4,352 | $2,151 | - | $6,503 |
| Office Expenses | $1,792 | $2,919 | $41 | $4,752 |
| Insurance | - | $2,497 | - | $2,497 |
| Occupancy | $1,719 | - | - | $1,719 |
| Advertising | $250 | $1,032 | - | $1,282 |
| Depreciation Depletion | - | $981 | - | $981 |
| Fees for Services Other | $285 | $310 | - | $595 |
| Total Functional Expenses | $676,530 | $71,560 | $896 | $748,986 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $952,485 |
| Expenses per Audited Statements | $748,985 |
| Total Expenses per Form 990 | $748,985 |
| Expenses Not Reported on Form 990 | $203,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The di director receives the form 990 from the accountants, who reviews it with the treasurer. Any adjustments needed will be communicated to the accountants and an updated draft will be sent to the board of directors. The board of directors will review and approve the draft before the form 990 is submitted.”
“The standard of behavior at the dialogue institute/journal of ecumenical studies is that all staff, volunteers, and board members scrupulously avoid any conflict of interest between the interests of the di/jes on one hand, and personal, professional, and business interests on the other. This includes avoiding actual conflicts as well as perceptions of conflicts of interest. The organization distributes the conflict of interest policy as well as the annual conflict of interest disclosure form to its members to sign. All members are asked to update the their disclosure form if any changes occur. The policy mentions that if there is a conflict of interest, that individual will be asked to leave the room for the discussion and will not be permitted to vote on the question.”
“Compensation for full-time employees,including the organization's director, is governed by temple university compensation policy. Di reimburses temple for salary and related benefits.”
“The organzation makes its form 990 available for public inspection on another's website and upon request.”
“The organzation makes its governing documents and financial statements available upon request.”
“Expanded mission statement: the dialogue institute teaches religious, civic, and academic leaders the skills of respectful dialogue and critical thinking, empowering them to build and sustain transformative relationships across lines of religion and culture. Through custom-designed programs and its peer-reviewed journal of ecumenical studies, the dialogue institute provides resources and creates networks for intra- and inter-religious scholarship and action that value difference and foster human dignity. Located at temple university in philadelphia, pa, the jes/di has partners around the globe, in contexts as diverse as indonesia, israel, congo, saudi arabia, egypt and iraqi kurdistan. In these settings, as well as in its u.s.-based programs, the di brings people together across religions and cultures to promote dialogue that enhances harmony, tolerance and respect. Notable successes in this arena include the recent training of over 135 undergraduate students from the middle east and indonesia most of whom have returned home to establish interreligious seminars and service projects, as well as programs related to the building of civil society. The di has also been instrumental in the establishment of new centers and programs for dialogue and understanding in congo, lebanon, iraqi kurdistan, and azerbaijan.”
“This process for audit oversight and auditor selection remains unchanged from prior years.”
“The management of di considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to di's status as a not-for-profit entity. Management believes that di met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the organization's financial statements. The organization's income tax returns for the past three years are subject to examination by the tax authorities, and may change upon examination.”
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 | 21389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER GLOBAL PEACE AND COOPERATION THROUGH THE WORK OF INTERRELIGIOUS AND INTERCULTURAL DIALOGUE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1282 |
| IRS990/AllOtherContributionsAmt | 0 | 77875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOWARD COHEN TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152047714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 N BROAD STTEMPLE 062-56 NO 315 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 191210843 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20162 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21736 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 620713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15193 |
| IRS990/CYOtherExpensesAmt | 0 | 505400 |
| IRS990/CYOtherRevenueAmt | 0 | 12807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207586 |
| IRS990/CYTotalExpensesAmt | 0 | 748986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 896 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 669202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18116 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 981 |
| IRS990/Desc | 0 | PUBLICATION OF QUARTERLY PEER-REVIEWED JOURNAL OF ECUMENICAL STUDIES. THE ORGANIZATION, THROUGH JOURNAL SUBSCRIBERS, AUTHORS, REVIEWERS, RESEARCHERS, READERS AND WEBSITE VISITORS, HAS MADE AN IMPACT ON APPROXIMATELY 4,100 PEOPLE DURING THE FISCAL YEAR ENDED JUNE 30, 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 115113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18417 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22827 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/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/OfficerInd | 6 | 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 | 8203 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY R HALLORAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAJID ALSAYEGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SERGIO MAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEONARD SWIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM CULLINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GITY ETEMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FAHAD ALHOMOUDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THEODORE FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOWARD COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALWAI SHIHAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER A BAKTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMID ISMAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ULI KORTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHERRI HAUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REBECCA MAYS |
| 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 | 72000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR / CHAIR / PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR / FOUNDING EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR / VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR / TREASURER (NEW) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR / VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF PROGRAMS & GRA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1221 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 542838 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 36000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 672981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2497 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4931 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13972 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 293041 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 265274 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3913 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3779 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR MISSION STATEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 468599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360856 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1221 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1221 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27960 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1719 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4752 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 251 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17682 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6503 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99296 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10458 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 181877 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81070 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD COHEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20489 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DIALOGUE INSTITUTE: A) SENIOR STAFF LECTURED TO AND CONSULTED WITH STUDENTS AND SCHOLARS IN BEIJING, SHANDONG, AND DENGFENG, CHINA; SEVERAL CITIES IN THE PHILIPPINES AND INDONESIA; AND AT NAZARETH COLLEGE IN ROCHESTER, NY; B) CONDUCTED A SEMINAR ON DIALOGUE FOR THE EVANGELICAL/ISLAMPHOBIA CONFERENCE; C) PROVIDED NETWORKING AND SUPPORT TO SEVERAL INTERNATIONAL SCHOLARS AND DIALOGUE CENTERS. THE ORGANIZATION ESTIMATED THAT APPROXIMATELY 3,000 PEOPLE BENEFITED DIRECTLY FROM THESE DI PROGRAMS, NOT INCLUDING THOSE REACHED BY RADIO/TELEVISION BROADCASTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 62491 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROUGH TWO INTENSIVE FIVE-WEEK INSTITUTES, FUNDED BY THE U.S. STATE DEPARTMENT, THE DIALOGUE INSTITUTE TEACHES UNDERGRADUATE STUDENTS FROM THE MIDDLE EAST AND SOUTH EAST ASIA ABOUT AMERICAN DEMOCRACY AND THE FOUNDATIONS OF RELIGIOUS FREEDOM IN THE U.S. THROUGH CLASSROOM SESSIONS, WORKSHOPS, ENGAGEMENT WITH AMERICAN PARTNERS, AND RELIGIOUS AND HISTORICAL SITE VISITS, STUDENTS RECEIVE HANDS-ON EXPERIENCE OF THE PRACTICE OF RELIGIOUS PLURALISM. THE DIALOGUE INSTITUTE TRAINS STUDENTS IN THE PRINCIPLES AND PRACTICES OF RESPECTFUL INTERRELIGIOUS AND INTERCULTURAL DIALOGUE, WHILE PROVIDING LEADERSHIP TRAINING FOR THEIR WORK AS PEACE BUILDERS IN THEIR HOME CONTEXTS. 40 INTERNATIONAL STUDENTS COMPLETED THIS PROGRAM; THEY INTERACTED WITH CA. 50 AMERICAN COLLEGE STUDENTS, 40 HOST FAMILY MEMBERS, AND OVER 1,000 MEMBERS OF RELIGIOUS COMMUNITIES, AND ENVIRONMENTAL AND VOLUNTEER ORGANIZATIONS, FOR A DIRECT IMPACT ON 1,244 PEOPLE. AN ADDITIONAL 2,000(EST) PEOPLE WERE IMPACTED BY TRAINEES CARRYING OUT PROGRAMS IN THEIR HOME CONTEXTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 462856 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BUMUNTU PEACE INSTITUTE - WORKED WITH BUMUNTU PEACE INSTITUTE TO SPONSOR TRAINING PROGRAMS, AS WELL AS DEVELOP EXTENSIVE CONTACTS AND PROGRAMS TO PROMOTE INTERRELIGIOUS DIALOGUE IN KAMINA, KABONGO AND KINSHASA, CONGO (PERSONS BENEFITED: EST. 1000, PLUS 5,000 REACHED BY RADIO BROADCASTS). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 36070 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 36000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 730870 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33867 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10945 |
| IRS990/PYOtherExpensesAmt | 0 | 555622 |
| IRS990/PYOtherRevenueAmt | 0 | 3981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252378 |
| IRS990/PYTotalExpensesAmt | 0 | 841867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 786607 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 33296 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12807 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 12807 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 21870 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77620 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38334 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31925 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 195049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 620713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 730870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 901964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3700797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5950 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 257813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45522 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3763561 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 21870 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77620 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31925 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 195049 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 654009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 775662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 687289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 962262 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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