Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$82,697,936
Up $20,266,507 (+32%) from 2016
Net Assets
Up$61,227,752
Up $13,463,506 (+28%) from 2016
Liabilities
Up$21,470,184
Up $6,803,001 (+46%) from 2016
Revenue
Up$56,240,028
Up $10,140,586 (+22%) from 2016
Expenses
Up$44,844,100
Up $8,780,718 (+24%) from 2016
Net Income
Up$11,395,928
Up $1,359,868 (+14%) from 2016
Wes advances the global mobility and integration of people into academic and professional settings by evaluating and advocating for recognition of international educational qualifications, and enabling individuals to fully utilize their education.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $46,021,658 | $56,131,597 | ▲ $10,109,939 |
| Savings and Temporary Cash Investments | $12,952,509 | $21,841,149 | ▲ $8,888,640 |
| Land, Buildings, and Equipment, Net | $1,156,819 | $1,667,278 | ▲ $510,459 |
| Cash and Non-Interest-Bearing Accounts | $477,903 | $569,785 | ▲ $91,882 |
| Prepaid Expenses and Deferred Charges | $369,512 | $525,755 | ▲ $156,243 |
| Accounts Receivable | $10,380 | $8,906 | ▼ $1,474 |
| 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 Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $62,431,429 | $82,697,936 | ▲ $20,266,507 |
| Other Assets Total | $1,442,648 | $1,953,466 | ▲ $510,818 |
| Liabilities | |||
| Deferred Revenue | $10,704,728 | $16,271,477 | ▲ $5,566,749 |
| Accounts Payable and Accrued Expenses | $3,250,870 | $4,511,355 | ▲ $1,260,485 |
| Other Liabilities | $711,585 | $687,352 | ▼ $24,233 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $14,667,183 | $21,470,184 | ▲ $6,803,001 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,764,246 | $61,227,752 | ▲ $13,463,506 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $47,764,246 | $61,227,752 | ▲ $13,463,506 |
| Total Liabilities and Net Assets / Fund Balance | $62,431,429 | $82,697,936 | ▲ $20,266,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $820,312 | $293,939 | $1,114,251 |
| Equipment | $668,223 | $394,220 | $1,062,443 |
| Other Land Buildings | $178,743 | $370,769 | $549,512 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mariam Assefa | Executive Director & CEO | FT | $301,468 | $95,895 | $397,363 |
| Elisabeth Connors | Deputy Exec Director - CFO | FT | $213,956 | $86,875 | $300,831 |
| Paul Feltman | Deputy Exec Director Global Talent | FT | $200,776 | $74,781 | $275,557 |
| Steve Literati | Deputy Exec Director - Core Serv | FT | $205,974 | $67,449 | $273,423 |
| Frank Guttilla | Sr Director Eval Production & Oper | FT | $156,483 | $56,995 | $213,478 |
| David Gallagher | Remote Evaluator | FT | $186,298 | $19,294 | $205,592 |
| Mike Lowe | Sr Director of Human Resources | FT | $160,445 | $42,044 | $202,489 |
| Mahchabil Efendi | Remote Evaluator | FT | $171,876 | $23,417 | $195,293 |
| Edward Lavelle | Sr Director of IT | FT | $155,801 | $37,009 | $192,810 |
| Yuki Inoue | Remote Evaluator | FT | $168,284 | $20,662 | $188,946 |
| Tim Owen | Deputy Exec Director - Canada | FT | $140,680 | $44,133 | $184,813 |
| Louladey Assefa | Remote Evaluator | FT | $160,950 | $11,267 | $172,217 |
| Linda Tobash | Sr Director Policy, Knowledge, Data | FT | $150,968 | $20,378 | $171,346 |
| Name | Title |
|---|---|
| June Noronha | Chair |
| Mark Gross | Vice Chair |
| Ann G Daw | Trustee |
| David Leyton-Brown | Trustee |
| Francisco Marmolejo | Trustee |
| Joan Colligan | Trustee |
| Kenneth J Forde | Trustee |
| Stephen C Dunnett | Trustee |
| Ann Buller | Trustee (As of 7/15) |
| Dewayne Matthews | Trustee (As of 7/15) |
| Willis Wang | Trustee (As of 7/15) |
| Steven Berglund | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Group 88 Systems Inc | Software development | 1099 Wall Street West, Lyndhurst, NJ 07071 | $863,437 |
| Derive Technologies LLC | IT Management | 110 William Street, New York, NY 10038 | $590,767 |
| Resource 1 | It Project Manager | 1140 PARSIPPANY BOULEVARD, Parsippany, NJ 07054 | $366,682 |
| Premiere Response LLC | Crm Consulting | DEPT 101026 PO BOX 150482, Hartford, CT 06115 | $314,825 |
| Orchestra Networks Inc | Data Management | 711 Atlantic Ave, Boston, MA 02111 | $268,125 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,679,886 |
| Other Expenses | $15,164,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,218,372 | $1,239,564 | - | $22,457,936 |
| Other Employee Benefits | $2,013,975 | $223,775 | - | $2,237,750 |
| Current Officers, Directors, Trustees, and Key Employees | $832,821 | $1,175,208 | - | $2,008,029 |
| Payroll Taxes | $1,557,034 | $173,004 | - | $1,730,038 |
| Fees for Services Other | $1,127,490 | $507,101 | - | $1,634,591 |
| Occupancy | $1,180,022 | $131,114 | - | $1,311,136 |
| Pension Plan Contributions | $1,121,520 | $124,613 | - | $1,246,133 |
| Depreciation Depletion | $1,005,891 | $120,220 | - | $1,126,111 |
| Travel | $848,809 | $217,699 | - | $1,066,508 |
| Office Expenses | $666,593 | $269,150 | - | $935,743 |
| Other Expenses | $543,598 | $191,908 | - | $735,506 |
| All Other Expenses | $532,241 | $85,728 | - | $617,969 |
| Advertising | $389,686 | $6,793 | - | $396,479 |
| Information Technology | $319,261 | $3,547 | - | $322,808 |
| Fees for Services Legal | $16,135 | $221,545 | - | $237,680 |
| Fees for Service Investment Mgmnt Fees | - | $223,167 | - | $223,167 |
| Fees for Services Accounting | $32,804 | $73,525 | - | $106,329 |
| Insurance | $11,858 | $35,727 | - | $47,585 |
| Total Functional Expenses | $39,778,343 | $5,065,757 | $0 | $44,844,100 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $44,844,100 |
| Expenses per Audited Statements | $44,620,933 |
| Total Expenses per Audited Statements | $44,620,933 |
| Expenses Not Reported on Financial Statements | $223,167 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Evaluations | 1 | 73 | $28,373,824 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mariam Assefa | See Below | See Below | No | $303,560 |
| Stephen C Dunnett | See Below | See Below | No | $54,970 |
| Frank Guttilla | See Below | See Below | No | $46,310 |
| 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 |
|---|---|
| Deferred Rent | $687,352 |
“The form 990 is reviewed by the chief financial officer and the executive director. Copies are then sent to each member of the finance and audit committee for review. Following review by the finance and audit committee, copies are sent out to the entire board of trustees before filing.”
“Each year, the board of trustees, as well as senior management staff, are required to complete and sign a "conflict of interest disclosure form." this is done in the first half of the year. Each signer indicates that they have read the organization's conflict of interest policy and indicates whether they do or do not have a conflict or a potential conflict. These forms are reviewed by the organization's chief financial officer for compliance. To date, there has been compliance with the policy. Should a conflict be found, the organization will address such conflict on a case by case basis.”
“Every two to three years, the organization engages an independent compensation consultant to review the organization's salaries, salary structure, and salary policy and make recommendations for changes. Comparability data is used. The compensation consultant reports to the compensation committee. The full report is approved by the board of trustees. The compensation report addresses the comparability of the executive director's salary as well as the salary of all officers and key employees. In addition, the board of trustees annually approves and provides substantiation of the deliberation and decision regarding the executive director's salary.”
“Wes makes its form 990 available upon request.”
“Wes advances the global mobility and integration of people into academic and professional settings by evaluating and advocating for recognition of international educational qualifications, and enabling individuals to fully utilize their education.”
“Foreign currency translation gain $326,807”
“The organization has not changed its oversight and selection process for the preparation of its financial statements from the prior year.”
“WES is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of WES's general tax-exempt status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on WES's financial statements.”
“Foreign currency translation gain $326,807”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3250870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4511355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6793 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 389686 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 396479 |
| IRS990/AllOtherContributionsAmt | 0 | 1875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 532241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 617969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELISABETH CONNORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122197309 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE BATTERY PARK PLAZA 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 477903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 569785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1175208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 832821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2008029 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 863437 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 590767 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 366682 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 314825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 268125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1099 Wall Street West |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 110 William Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1140 PARSIPPANY BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | DEPT 101026 PO BOX 150482 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 711 Atlantic Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LYNDHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PARSIPPANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02111 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Group 88 Systems Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Derive Technologies LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | RESOURCE 1 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PREMIERE RESPONSE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Orchestra Networks Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Software development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT PROJECT MANAGER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CRM CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Data Management |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1883615 |
| IRS990/CYOtherExpensesAmt | 0 | 15164214 |
| IRS990/CYOtherRevenueAmt | 0 | 12136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54342402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11395928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29679886 |
| IRS990/CYTotalExpensesAmt | 0 | 44844100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56240028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10704728 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16271477 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 120220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1005891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1126111 |
| IRS990/Desc | 0 | CREDENTIAL EVALUATION - WES operates a foreign credential evaluation service in the United States and Canada. The service processes applications for evaluation for the following areas: immigration (52%), education (40%), employment (4%), professional licensing (3%) and other (1%). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 258 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33872021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73525 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106329 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 221545 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 237680 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 507101 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1127490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1634591 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 223167 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 223167 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CA |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| 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/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OfficerInd | 7 | 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 | 23895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 41875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 42449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11267 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | June Noronha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steven Berglund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ann Buller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joan Colligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ann G Daw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen C Dunnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kenneth J Forde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Leyton-Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dewayne Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Francisco Marmolejo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Willis Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mariam Assefa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Elisabeth Connors |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Steve Literati |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Paul Feltman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tim Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Frank Guttilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mike Lowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Edward Lavelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | David Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mahchabil Efendi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Yuki Inoue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Linda Tobash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Louladey Assefa |
| 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 | 373468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 258956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 230974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 235776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 167764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 176483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 182945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 165801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 186298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 171876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 168284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 163968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 160950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee (As of 7/15) |
| 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 (As of 7/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee (As of 7/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Deputy Exec Dir - CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Deputy Exec Dir - Core Serv |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Deputy Exec Dir-Global Talent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Deputy Exec Dir - Canada |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Sr Dir Eval Production & Oper |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Sr Dir of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Sr Director of IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Remote Evaluator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Remote Evaluator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Remote Evaluator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Sr Dir Policy, Knowledge, Data |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Remote Evaluator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 578583 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2750000 |
| IRS990/GrossReceiptsAmt | 0 | 58411445 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 67 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3547 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 319261 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 322808 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47585 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1305032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1305032 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46021658 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56131597 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1058928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1156819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1667278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2726206 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2171417 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.