Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 27-3444564 • 501(c)3 • Berkeley, CA
Profile
Earth innovation institute works to advance climate-friendly rural development through innovative approaches to sustainable farming, forestry and fisheries in tropical regions around the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,711,295
Up $151,826 (+5.9%) from 2023
Liabilities
Up$319,688
Up $47,118 (+17%) from 2023
Net Assets
Up$2,391,607
Up $104,708 (+4.6%) from 2023
Revenue
Down$2,979,087
Down $1,955,129 (-40%) from 2023
Expenses
Down$2,836,350
Down $9,949 (-0.3%) from 2023
Net Income
Down$142,737
Down $1,945,180 (-93%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
NONE
Earth innovation institute works to advance climate-friendly rural devlopement through innovative approaches to sustainable farming, forestry and fisheries in tropical regions around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $97,894 | $1,227,273 | ▲ $1,129,379 |
| Savings and Temporary Cash Investments | $1,232,895 | $1,201,473 | ▼ $31,422 |
| Pledges and Grants Receivable | $1,113,218 | $124,648 | ▼ $988,570 |
| Accounts Receivable | $10,256 | $113,069 | ▲ $102,813 |
| Prepaid Expenses and Deferred Charges | $9,468 | $44,832 | ▲ $35,364 |
| Other Notes and Loans Receivable, Net | $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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $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 | $2,559,469 | $2,711,295 | ▲ $151,826 |
| Other Assets Total | $95,738 | $0 | ▼ $95,738 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $272,570 | $319,688 | ▲ $47,118 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $272,570 | $319,688 | ▲ $47,118 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,666,001 | $2,847,439 | ▲ $181,438 |
| Net Assets Without Donor Restrictions | $-379,102 | $-455,832 | ▼ $76,730 |
| Total Net Assets Fund Balance | $2,286,899 | $2,391,607 | ▲ $104,708 |
| Total Liabilities and Net Assets / Fund Balance | $2,559,469 | $2,711,295 | ▲ $151,826 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Nepstad PhD | Executive Director & Pres. EII | FT | $206,521 | $17,071 | $223,592 |
| Kelly Dougherty | Director of Finance | FT | $185,363 | $15,160 | $200,523 |
| David McGrath part time | Deputy Director | PT | $7,695 | - | $7,695 |
| Name | Title |
|---|---|
| Kate Jackson | President |
| Jean P Ometto | Board Member |
| Richard Gledhill | board member |
| Susan McGrath | secretary |
| Eric Hoffman | treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,797,285 |
| Salaries, Compensation, and Employee Benefits | $911,401 |
| Grants and Similar Amounts Paid | $127,664 |
| Total Fundraising Expense | $57,843 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,395,127 | $11,166 | $1,862 | $1,408,155 |
| Current Officers, Directors, Trustees, and Key Employees | $280,676 | $129,543 | $21,591 | $431,810 |
| Other Salaries and Wages | $214,147 | $98,836 | $16,472 | $329,455 |
| Travel | $124,924 | $57,657 | $9,609 | $192,190 |
| Foreign Grants | $127,664 | - | - | $127,664 |
| Fees for Services Accounting | - | $91,429 | - | $91,429 |
| Other Employee Benefits | $58,773 | $27,126 | $4,521 | $90,420 |
| Payroll Taxes | $38,815 | $17,915 | $2,986 | $59,716 |
| Office Expenses | $10,426 | $4,812 | $802 | $16,040 |
| Insurance | $15,622 | - | - | $15,622 |
| Occupancy | - | $8,315 | - | $8,315 |
| Other Expenses | - | $1,317 | - | $1,317 |
| All Other Expenses | - | $450 | - | $450 |
| Total Functional Expenses | $2,266,174 | $512,333 | $57,843 | $2,836,350 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,836,350 |
| Total Expenses per Audited Statements | $2,836,350 |
| Total Expenses per Form 990 | $2,836,350 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Grantmaking | sSupport and implement | 0 | 10 | $117,664 |
| South Asia | Grantmaking | Support two "Proof of | 0 | 1 | $10,000 |
| 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 |
|---|---|---|---|---|
| Daniel Nepstad | Employee/ Spouse of Senior Scientist | Employee Wages | No | $223,592 |
| Claudia Stickler | Employee/Spouse of Executive Director | Employee Wages | No | $99,322 |
| David McGrath | Employee/Brother of Board Director | Employee Wages | No | $7,695 |
| Susan McGrath | Board Director/Sister of Employee | none | No | $0 |
| 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 |
“Board director and executive director, daniel nepstad, is not independent as he is compensated as an employee of the organization. Susan mcgrath, director, is the sibling of current deputy director david mcgrath and is also not independent. There are no other board members who are not independent as of 12/31/24.”
“The form 990 was prepared by the outside accountants,and reviewed by the executive director. A copy of the final form 990 was provided to the board prior to filing with the irs.”
“Compliance with the conflict of interest policy is monitored by the executive director. It is the duty of all earth innovation institute's employees, directors and officers to familiarize themselves with the conflict of interest policy and to disclose all conflicts and potential conflicts to the board of directors. A copy of the conflict of interest policy is furnished annually to all incumbent and incoming directors and officers of the corporation. In order to ensure that no conflict of interest regarding business transactions will have influence over the corporation, no director or officer may be present for a vote by the board on any decision that would directly or indirectly benefit such director or officer.”
“When earth innovation institute makes changes to compensation of the organization's executive management or key employees, eii engages an independent compensation consulting company to conduct an independent review for earth innovation institutes executive director and members of senior management. The compensation consultant provides information to the board of directors using comparable data from peer group irs 990 forms and published information from nonprofit compensation surveys. The board reviews, discusses and deliberates on the information and opinion provided by the consultant and resolved to approve the compensation of the executive director and members of senior management during a board meeting. This includes increases in salaries, wages and benefits as reviewed and approved by the board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Earth innovation institute works to advance climate-friendly rural devlopement through innovative approaches to sustainable farming, forestry and fisheries in tropical regions around the world.”
“In all other regional programs, eii uses a similar approach to support the transitions of entire jurisdictions to a pathway of sustainable, low-emission rural development. This approach includes the establishment of jurisdiction-wide goals that are understood and supported by key sectors, a system for monitoring and reporting on progress towards those goals, and incentive systems for driving progress towards these goals. Eii works with jurisdictions on the implementation plan to manage these transitions and provides technical assistance to translate carbon emissions reductions into credits that can be sold. Eii does not engage in the commercialization of these credits.”
“Description:contract service fees total fees:1370936”
“Description:other professional fees total fees:37219”
“The Institute is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Institute's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Institute qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1). GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. GAAP prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The Institute believes that it had no uncertain tax positions as defined in GAAP.”
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 | 272570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 319688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10256 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EARTH INNOVATION INSTITUTE WORKS TO ADVANCE CLIMATE-FRIENDLY RURAL DEVLOPEMENT THROUGH INNOVATIVE APPROACHES TO SUSTAINABLE FARMING, FORESTRY AND FISHERIES IN TROPICAL REGIONS AROUND THE WORLD. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2397382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL NEPSTAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156366271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2991 SACRAMENTO STREET 509 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1227273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21591 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129543 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 431810 |
| 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/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2397382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 127664 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63857 |
| IRS990/CYOtherExpensesAmt | 0 | 1797285 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 517848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 911401 |
| IRS990/CYTotalExpensesAmt | 0 | 2836350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57843 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2979087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | IN BRAZIL, EII'S WORK IS FOCUSED ON SIX STATES IN THE AMAZON AND CERRADO REGIONS: ACRE, AMAP, MATO GROSSO, MATO GROSSO DO SUL, PAR, AND TOCANTINS. IN EACH STATE, EII IS SUPPORTING THE GOVERNMENT AND OTHER STAKEHOLDERS TO DESIGN AND IMPLEMENT LOW-EMISSION DEVELOPMENT STRATEGIES AND HELP THESE STATES COMPLETE THEIR JURISDICTIONAL REDD+ PROGRAMS SO THAT THEY CAN GENERATE REVENUES FROM THE SALE OF REDD+ CARBON CREDITS. EII'S WORK INCLUDES TECHNICAL WORK TO HELP CATTLE AND FARM SECTORS DEVELOP THE PROGRAMS FOR FOREST CONSERVATION AND RECUPERATION THAT WILL BE FUNDED WITH CARBON REVENUES AND TECHNICAL SUPPORT FOR STATE GOVERNMENTS TO TAKE THE STEPS NEEDED TO ISSUE REDD+ CARBON CREDITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2666001 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2847439 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1242104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91429 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1862 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1395127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1408155 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 127664 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 127664 |
| 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/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.25 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15160 |
| 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/PersonNm | 0 | Daniel Nepstad PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelly Dougherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David McGrath part time |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kate Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan McGrath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Gledhill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jean P Ometto |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 206521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 185363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7695 |
| 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/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/TitleTxt | 0 | Executive Dir. & Pres. EII |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Deputy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 117664 |
| 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/GrossReceiptsAmt | 0 | 2979087 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15622 |
| 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 | 63857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63857 |
| 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 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EARTH INNOVATION INSTITUTE WORKS TO ADVANCE CLIMATE-FRIENDLY RURAL DEVLOPEMENT THROUGH INNOVATIVE APPROACHES TO SUSTAINABLE FARMING, FORESTRY AND FISHERIES IN TROPICAL REGIONS AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2286899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2391607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -379102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -455832 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8315 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95738 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4521 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90420 |
| IRS990/OtherExpensesGrp/Desc | 0 | FILLING FEES & OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON FOREIGN CURRENCY TRANS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1317 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 329455 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2986 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59716 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1113218 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 124648 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44832 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL NEPSTAD PhD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -38029 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 517848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 517848 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EII'S WORK IN PERU IS FOCUSED ON THE REGIONAL GOVERNMENTS OF LORETO, SAN MARTIN, AND UCAYALI, ALTHOUGH EII ALSO PROVIDES SUPPORT TO THE GOVERNMENTS OF OTHER AMAZON JURISDICTIONS INCLUDING AMAZONAS, HUNUCO, PIURA AND MADRE DE DIOS. THIS WORK HAS SUPPORTED EACH REGIONAL GOVERNMENT TO DEVELOP THEIR LOW-EMISSION RURAL DEVELOPMENT STRATEGIES IN COLOMBIA, EII'S WORK IS FOCUSED ON THE DEPARTMENTS OF CAQUET ANDAND HAS ALSO CONTRIBUTED TO THE CREATION AND WORK OF THE "PUBLIC-PRIVATE COALITION FOR LOW-EMISSION RURAL DEVELOPMENT OF THE PERUVIAN AMAZON." |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 500950 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 347250 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN COLOMBIA, EII'S WORK IS FOCUSED ON THE DEPARTMENTS OF CAQUET AND META, SUPPORTING BOTH JURISDICTIONS TO DEVELOP LOW-EMISSION DEVELOPMENT STRATEGIES AND IMPLEMENTING PILOT INITIATIVES IN SMALLHOLDER COMMUNITIES. IN ALL OTHER REGIONAL PROGRAMS, EII USES A SIMILAR APPROACH TO SUPPORT THE TRANSITIONS OF ENTIRE JURISDICTIONS TO A PATHWAY OF SUSTAINABLE, LOW-EMISSION RURAL DEVELOPMENT. THIS APPROACH INCLUDES THE ESTABLISHMENT OF JURISDICTION-WIDE GOALS THAT ARE UNDERSTOOD AND SUPPORTED BY KEY SECTORS, A SYSTEM FOR MONITORING AND REPORTING ON PROGRESS TOWARDS THOSE GOALS, AND INCENTIVE SYSTEMS FOR DRIVING PROGRESS TOWARDS THESE GOALS. EII WORKS WITH JURISDICTIONS ON THE IMPLEMENTATION PLAN TO MANAGE THESE TRANSITIONS AND PROVIDES TECHNICAL ASSISTANCE TO TRANSLATE CARBON EMISSIONS REDUCTIONS INTO CREDITS THAT CAN BE SOLD. EII DOES NOT ENGAGE IN THE COMMERCIALIZATION OF THESE CREDITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 205338 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2712988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 397725 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1432543 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2221226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2087917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1016031 |
| IRS990/PYTotalExpensesAmt | 0 | 2846299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4934216 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 170598 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1232895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1201473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2397382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2712988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1407215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2709440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10160146 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66882 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6311456 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58158 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5947828 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4212318 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2397382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2712988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1407215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2709440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10160146 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10227028 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2836350 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2979087 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Institute is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Institute's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Institute qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1). GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. GAAP prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The Institute believes that it had no uncertain tax positions as defined in GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE D, PART X, LINE 2: |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2836350 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2979087 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2979087 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2836350 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 10 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
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