Civic Intelligence

One Spirit Learning Alliance Ltd

EIN 27-0027902 • 501(c)3 • New York, NY

Profile

OSLA offers experiential interfaith and inter-spiritual education and professional training to support personal transformation and prepare spiritual leaders.

2218 Broadway Suite 247New York, NY 10024

www.1spirit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$620,162

Down $489,427 (-44%) from 2023

Liabilities

Down

$252,284

Down $215,772 (-46%) from 2023

Net Assets

Down

$367,878

Down $273,655 (-43%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Down

$1,181,715

Down $197,011 (-14%) from 2023

Expenses

Up

$1,455,370

Up $132,299 (+10.0%) from 2023

Net Income

Down

-$273,655

Down $329,310 (-592%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $306,593Liabilities 2015: $123,706Net Assets 2015: $182,8872015Assets 2016: $522,086Liabilities 2016: $261,171Net Assets 2016: $260,9152016Assets 2017: $521,848Liabilities 2017: $209,957Net Assets 2017: $311,8912017Assets 2018: $857,135Liabilities 2018: $578,316Net Assets 2018: $278,8192018Assets 2019: $962,977Liabilities 2019: $693,131Net Assets 2019: $269,8462019Assets 2020: $989,966Liabilities 2020: $580,415Net Assets 2020: $409,5512020Assets 2021: $1,043,907Liabilities 2021: $512,301Net Assets 2021: $531,6062021Assets 2022: $931,925Liabilities 2022: $346,047Net Assets 2022: $585,8782022Assets 2023: $1,109,589Liabilities 2023: $468,056Net Assets 2023: $641,5332023Assets 2024: $620,162Liabilities 2024: $252,284Net Assets 2024: $367,8782024

Highlighted filing

2024

Assets$620,162
Liabilities$252,284
Net Assets$367,878
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,121,011Expenses 2015: $1,120,868Net Income 2015: $1432015Revenue 2016: $1,351,617Expenses 2016: $1,273,589Net Income 2016: $78,0282016Revenue 2017: $1,315,131Expenses 2017: $1,264,155Net Income 2017: $50,9762017Revenue 2018: $1,193,811Expenses 2018: $1,221,607Net Income 2018: -$27,7962018Revenue 2019: $1,284,153Expenses 2019: $1,293,107Net Income 2019: -$8,9542019Revenue 2020: $1,408,891Expenses 2020: $1,269,186Net Income 2020: $139,7052020Revenue 2021: $1,362,980Expenses 2021: $1,240,925Net Income 2021: $122,0552021Revenue 2022: $1,324,370Expenses 2022: $1,270,098Net Income 2022: $54,2722022Revenue 2023: $1,378,726Expenses 2023: $1,323,071Net Income 2023: $55,6552023Revenue 2024: $1,181,715Expenses 2024: $1,455,370Net Income 2024: -$273,6552024

Highlighted filing

2024

Revenue$1,181,715
Expenses$1,455,370
Net Income-$273,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,162
Liabilities
$252,284
Net assets
$367,878
Revenue
$1,181,715
Expenses
$1,455,370
Net income
-$273,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$1.18$1.46$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.64$1.38$1.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.59$1.32$1.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.51$0.53$1.36$1.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$1.41$1.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.69$0.27$1.28$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.58$0.28$1.19$1.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$1.32$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.26$1.35$1.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.18$1.12$1.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,181,715
Mission and Program Overview

Mission

OSLA offers experiential interfaith and inter-spiritual education and professional training to support personal transformation and prepare spiritual leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$554,755$450,601▼ $104,154
Cash and Non-Interest-Bearing Accounts$542,666$151,227▼ $391,439
Prepaid Expenses and Deferred Charges$8,982$16,906▲ $7,924
Land, Buildings, and Equipment, Net$2,900$1,082▼ $1,818
Investments in Publicly Traded Securities$286$346▲ $60
Total Assets$1,109,589$620,162▼ $489,427
Liabilities
Deferred Revenue$428,763$218,388▼ $210,375
Accounts Payable and Accrued Expenses$39,293$33,896▼ $5,397
Other Liabilities$0--
Total Liabilities$468,056$252,284▼ $215,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,864$196,218▼ $269,646
Net Assets With Donor Restrictions$175,669$171,660▼ $4,009
Total Net Assets Fund Balance$641,533$367,878▼ $273,655
Total Liabilities and Net Assets / Fund Balance$1,109,589$620,162▼ $489,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,082$8,017$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilene SamethCEO retired 1/31/24FT$117,695$7,491$125,186
Ilene SamethCEO-$117,695$7,491$125,186

Board Members and Trustees

NameTitle
Brad LearmonthPresident
Lina ZiurysBoard Secretary
Annamma Abraham KabaTrustee
German RodriguezTrustee
Laurene WilliamsTrustee
Courtney BryantCEO
Emilie UnterwegerPrior Treasurer
Linda BjorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,896
Program Service Revenue
$723,282
Investment Income
$213
Other Revenue
$4,324
All Other Contributions
$453,896
Change in Net Assets
$-273,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,181,785
Total Revenue per Form 990
$1,181,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,212
Salaries, Compensation, and Employee Benefits$600,999
Total Fundraising Expense$63,951
Grants and Similar Amounts Paid$33,159
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$482,080$72,639$0$554,719
Other Salaries and Wages$296,207$38,431$37,435$372,073
Current Officers, Directors, Trustees, and Key Employees$109,661$14,228$13,859$137,748
Conferences and Meetings$66,068$2,406$0$68,474
Payroll Taxes$46,571$6,196$5,885$58,652
Other Expenses$41,975$11$1,980$43,966
Fees for Services Accounting-$38,102-$38,102
Grants to Domestic Orgs$33,159--$33,159
Other Employee Benefits$26,623$2,868$3,035$32,526
Occupancy$20,775$0$0$20,775
Travel$18,734$1,519$0$20,253
Information Technology$0$19,313$0$19,313
Advertising$3,667$2,614$333$6,614
Insurance$541$5,475$68$6,084
Office Expenses$2,804$2,097$0$4,901
Depreciation Depletion$0$1,818$0$1,818
Total Functional Expenses$1,159,641$231,778$63,951$1,455,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,455,440
Expenses per Audited Statements$1,455,370
Total Expenses per Form 990$1,455,370
Expenses Not Reported on Form 990$70
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Draft 990 is sent to the board for review and approval before filing the return”

Form 990, Part VI, Section B, Line 12C

“Periodically the board reviews (per board policy) and written disclosure is required”

Form 990, Part VI, Section B, Line 15

“Salaries are significantly below comparable rates in this geographic area as a non-profit; periodic review with budget process.”

Form 990, Part VI, Section C, Line 19

“We distribute governing documents, conflict of interest and financial statements to new board members upon their selection. All board member receive monthly minutes meetings. Our 990 is available on Guidestar's website. All the above documents are available upon request. Financials statements are part of our board meetings, fundraising materials and distributed accordingly.”

Filing and Contact Details

Filer

Filer Name
One Spirit Learning Alliance Ltd
EIN
27-0027902
Phone
2129316840
Address
2218 Broadway Suite 247, New York, NY 10024

Signing Officer

Name
Courtney Bryant
Title
CEO
Phone
2124331517
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Bryant
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Accounting Firm of Susan A Rich dba LIFMS
Address
3280 Sunrise Highway Box 365, Wantagh, NY 11793
Preparer
Susan Rich
Phone
5165572325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“For services such as Dean's, media team, presenter's and IT consultant”

Raw XML AppendixShowing 400 of 595 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Interfaith seminary - offering a two-year educational and spiritual training to prepare and ordain interfaith/inter spiritual ministers to serve in an increasingly diverse world (Graduate/ordain approximately 80 ministers per year).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO retired 1/31/24
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0346
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01082
IRS990/LandBldgEquipCostOrOtherBssAmt09099
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01539
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01539
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0641533
IRS990/NetAssetsOrFundBalancesEOYAmt0367878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02785
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02785
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0465864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196218
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020775
IRS990/OccupancyGrp/TotalAmt020775
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02097
IRS990/OfficeExpensesGrp/ProgramServicesAmt02804
IRS990/OfficeExpensesGrp/TotalAmt04901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032526
IRS990/OtherExpensesGrp/Desc0Payroll Fees
IRS990/OtherExpensesGrp/Desc1Bad Debt Exp
IRS990/OtherExpensesGrp/FundraisingAmt01356
IRS990/OtherExpensesGrp/FundraisingAmt11980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt010776
IRS990/OtherExpensesGrp/ProgramServicesAmt141975
IRS990/OtherExpensesGrp/TotalAmt036193
IRS990/OtherExpensesGrp/TotalAmt143966
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt01539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372073
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt05885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06196
IRS990/PayrollTaxesGrp/ProgramServicesAmt046571
IRS990/PayrollTaxesGrp/TotalAmt058652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016906
IRS990/PrincipalOfficerNm0Courtney Bryant
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Registration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723282
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Certificate in Thanatology - he Certificate in Thanatology program is a place to explore the leading edge of conscious living and conscious dying practices. This 5-month online course features renowned teachers-providing both depth and breadth in course content-as well as integration sessions and small groups to form a learning community that connects people from all over the world.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154227
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033159
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0213415
IRS990/ProgSrvcAccomActy3Grp/Desc0Inter-Spiritual Counseling - offering a two-year educational and spiritual training to prepare individuals to offer spiritual direction and guidance in an inter-spiritual context (approximately 30 students enrolled in the program).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186905
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078620
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Graduation, Workshops and General Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0237069
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0648614
IRS990/PYOtherRevenueAmt02917
IRS990/PYProgramServiceRevenueAmt0667259
IRS990/PYRevenuesLessExpensesAmt055655
IRS990/PYSalariesCompEmpBnftPaidAmt0674457
IRS990/PYTotalExpensesAmt01323071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01378726
IRS990/ReconcilationRevenueExpnssAmt0-273655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369452
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02621090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019629

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