Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$6,044,436
Up $112,530 (+1.9%) from 2022
Net Assets
Up$3,437,600
Up $594,109 (+21%) from 2022
Liabilities
Down$2,606,836
Down $481,579 (-16%) from 2022
Revenue
Down$5,700,522
Down $401,669 (-6.6%) from 2022
Expenses
Up$5,145,073
Up $715,104 (+16%) from 2022
Net Income
Down$555,449
Down $1,116,773 (-67%) from 2022
Orcid provides an identifier for individuals to use with their name asthey engage in research, scholarship, and innovation activities. Weprovide open tools that enable transparent and trustworthy connectionsbetween researchers, their contributions, and affiliations. We provide this service to help people find information and to simplify reportingand analysis.
Orcid provides an identifier for individuals to use with their name as they engage in research, scholarship, and innovation activities. We provide open tools that enable transparent and trustworthy connections between researchers, their contributions, and affiliations. We provide this service to help people find information and to simplify reporting and analysis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $4,221,061 | - |
| Savings and Temporary Cash Investments | $5,193,945 | $999,154 | ▼ $4,194,791 |
| Land, Buildings, and Equipment, Net | $520,311 | $565,981 | ▲ $45,670 |
| Prepaid Expenses and Deferred Charges | $171,010 | $142,532 | ▼ $28,478 |
| Accounts Receivable | $46,640 | $41,100 | ▼ $5,540 |
| Total Assets | $5,931,906 | $6,044,436 | ▲ $112,530 |
| Other Assets Total | $0 | $74,608 | ▲ $74,608 |
| Liabilities | |||
| Deferred Revenue | $1,632,494 | $1,752,548 | ▲ $120,054 |
| Unsecured Notes Loans Payable | $1,050,000 | $550,000 | ▼ $500,000 |
| Accounts Payable and Accrued Expenses | $126,738 | $153,155 | ▲ $26,417 |
| Other Liabilities | $279,183 | $151,133 | ▼ $128,050 |
| Total Liabilities | $3,088,415 | $2,606,836 | ▼ $481,579 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,843,491 | $3,437,600 | ▲ $594,109 |
| Total Net Assets Fund Balance | $2,843,491 | $3,437,600 | ▲ $594,109 |
| Total Liabilities and Net Assets / Fund Balance | $5,931,906 | $6,044,436 | ▲ $112,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $565,008 | $4,123,083 | $4,688,091 |
| Equipment | $973 | $26,671 | $27,644 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christian Shillum | Executive Director | FT | $256,012 | $50,531 | $306,543 |
| Julie Petro | Director of Communications | FT | $117,537 | $18,546 | $136,083 |
| Will Simpson | Director of Tech. (foreign Employee-uk) | FT | $130,731 | $5,180 | $135,911 |
| Tom Demeranville | Director of Prod. (foreign Employee- Uk) | FT | $116,888 | $5,782 | $122,670 |
| Stephanie Harley | Secretary | FT | $91,440 | $16,919 | $108,359 |
| George Nash | Tech Lead (foreign Employee-uk) | FT | $105,773 | - | $105,773 |
| Thomas Tepper Jr | Director of Finance & Operations | PT | $53,014 | $20,399 | $73,413 |
| Name | Title |
|---|---|
| Lisa Janicke Hinchliffe | Chair |
| Calvin Johnson | Board Member |
| Gregory Gordon | Board Member |
| Heath Marks | Board Member |
| Janet Remmington | Board Member |
| Jesse Xiao | Board Member |
| Lori Ann Schultz | Board Member |
| Michael Ullyot | Board Member |
| Nicolas Fressengeas | Board Member |
| Paul Gemmill | Board Member |
| Steve Pinchotti | Board Member |
| Amal Amin Ibrahim | Researcher |
| Kalynn Kennon | Researcher |
| Clare Appavoo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Acesa | Professional Employer Org. | 125 M ESTE DE GLAXO SMITH KLINE, San Jose, Co | $373,401 |
| Payroll Solutions International | Professional Employer Org. | 557 MASSEY ROAD, Guelph, Ca | $262,057 |
| Holland Payroll | Professional Employer Org. | FRANCOIS HAVERSCHMIDTWEI 2, Leeuwarden, Ne | $196,949 |
| Wfcrm Services | Professional Employer Org. | RUA VIRGILIO CORREIA 26B, Lisboa, PO | $121,686 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,851,181 |
| Other Expenses | $2,075,499 |
| Total Fundraising Expense | $424,328 |
| Grants and Similar Amounts Paid | $218,393 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,503,064 | $173,528 | $180,995 | $1,857,587 |
| Information Technology | $575,445 | $7,801 | $4,516 | $587,762 |
| Depreciation Depletion | $537,185 | $710 | $412 | $538,307 |
| Current Officers, Directors, Trustees, and Key Employees | $107,290 | $304,389 | $76,636 | $488,315 |
| Payroll Taxes | $218,930 | $59,424 | $34,403 | $312,757 |
| Fees for Services Other | $208,699 | $52,667 | $44,420 | $305,786 |
| Travel | $139,611 | $37,897 | $21,939 | $199,447 |
| Conferences and Meetings | $121,797 | $32,391 | $21,209 | $175,397 |
| Other Employee Benefits | $144,491 | $4,383 | $20,085 | $168,959 |
| Foreign Grants | $115,393 | - | - | $115,393 |
| Grants to Domestic Orgs | $103,000 | - | - | $103,000 |
| Fees for Services Accounting | $27,971 | $28,162 | $4,395 | $60,528 |
| Fees for Services Legal | - | $58,305 | - | $58,305 |
| Insurance | $11,706 | $10,206 | $1,839 | $23,751 |
| Pension Plan Contributions | $22,052 | - | $1,511 | $23,563 |
| Office Expenses | $8,925 | $9,685 | $1,403 | $20,013 |
| Interest | - | $9,385 | - | $9,385 |
| Other Expenses | $8,638 | $767 | $1,357 | $767 |
| Total Functional Expenses | $3,912,795 | $807,950 | $424,328 | $5,145,073 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,150,225 |
| Expenses per Audited Statements | $5,145,073 |
| Total Expenses per Form 990 | $5,145,073 |
| Expenses Not Reported on Form 990 | $5,152 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Publishers International Linking Association Inc Dba Crossref | Lynnfield, MA | 501(c)(6) | For Sustenance and Growth of Their Global Research Infrastructure Initiatives. | $100,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Membership Support/admin/technology | 0 | 19 | $1,793,443 |
| North America | Program Services | Membership Support/admin/technology | 0 | 5 | $405,408 |
| Central America and the Caribbean | Program Services | Technology | 0 | 2 | $360,482 |
| East Asia and the Pacific | Program Services | Membership Support | 0 | 1 | $168,104 |
| South Asia | Program Services | Membership Support | 0 | 0 | $152,365 |
| Sub-saharan Africa | Grants | Membership Support | 0 | 0 | $55,904 |
| Sub-saharan Africa | Program Services | Membership Support | 0 | 2 | $32,272 |
| South Asia | Grants | Membership Support | 0 | 0 | $28,441 |
| Europe (including Iceland & Greenland) | Grants | - | 0 | 0 | $16,000 |
| North America | Grants | - | 0 | 0 | $15,048 |
| South America | Program Services | - | 0 | 0 | $7,660 |
| Middle East and North Africa | Program Services | - | 0 | 0 | $3,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $151,133 |
“The organization has three types of membership: basic, premium, and premium consortium.”
“Members have the ability to vote for members of the governing body.”
“The form 990 is prepared by the outside accountants and reviewed by the audit committee. The audit committee recommends approval to the executive director, treasurer, and chair of the board of directors. The organization provides a completed copy of the form 990 to all members of the governing body, prior to the return being filed with the internal revenue service.”
“Board members and director-level employees are required to annually complete a conflict of interest form in which they list organizations in which they or a family member have an involvement and sign that they have been in compliance with the policy. Board members recuse themselves from voting on matters in which they are conflicted and the abstention is noted in the board minutes.”
“The organization determines the compensation for the executive director by using comparability data from an online service, as well as a review of position descriptions and salaries for similar positions, with adjustments based on location. The compensation is agreed upon by the board of directors and documented in the board minutes. The most recent compensation review was completed in december 2023. Form 990, part vi, section b, line 15b: orcid primarily focus on three key factors when determining salary: 1. Skills and related experience 2. Internal equity, in that those in similar roles or with similar responsibilities across the organization should have equitable levels of compensation on a cost-of-living adjusted basis 3. Geographic location. After management review the key factors above, management will then check market rates and, if necessary, adjust to be as near to our benchmarking goals as possible.”
“The organization makes its financial statements, governing documents, and conflict of interest policy available to the public upon request.”
“Consulting services: program service expenses 71,623. Management and general expenses 19,442. Fundraising expenses 11,255. Total expenses 102,320. Technical consulting: program service expenses 62,610. Management and general expenses 16,994. Fundraising expenses 9,839. Total expenses 89,443. Global contracting: program service expenses 36,767. Management and general expenses 9,980. Fundraising expenses 5,777. Total expenses 52,524. Security consulting: program service expenses 23,030. Management and general expenses 6,251. Fundraising expenses 3,619. Total expenses 32,900. Translation services: program service expenses 9,788. Management and general expenses 0. Fundraising expenses 9,789. Total expenses 19,577. Outreach material & collateral: program service expenses 2,497. Management and general expenses 0. Fundraising expenses 2,496. Total expenses 4,993. Graphic design: program service expenses 1,644. Management and general expenses 0. Fundraising expenses 1,645. Total expenses 3,289. Product translations: program service expenses 740. Management and general expenses 0. Fundraising expenses 0. Total expenses 740.”
“Write-off related to the prior year's pledges -5,152.”
“The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in asc topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2023, and determined that there were no matters that would require recognition on the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.”
“Write-off related to the prior year's pledges 5,152.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORCID PROVIDES AN IDENTIFIER FOR INDIVIDUALS TO USE WITH THEIR NAME AS THEY ENGAGE IN RESEARCH, SCHOLARSHIP, AND INNOVATION ACTIVITIES. WE PROVIDE OPEN TOOLS THAT ENABLE TRANSPARENT AND TRUSTWORTHY CONNECTIONS BETWEEN RESEARCHERS, THEIR CONTRIBUTIONS, AND AFFILIATIONS. WE PROVIDE THIS SERVICE TO HELP PEOPLE FIND INFORMATION AND TO SIMPLIFY REPORTING AND ANALYSIS. |
| IRS990/AllOtherContributionsAmt | 0 | 127477 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS TEPPER JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013639090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10411 MOTOR CITY DRIVE 750 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 76636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 304389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 488315 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 21209 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32391 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 121797 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 175397 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 373401 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 262057 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196949 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121686 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 125 M ESTE DE GLAXO SMITH KLINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 557 MASSEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | FRANCOIS HAVERSCHMIDTWEI 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 3 | RUA VIRGILIO CORREIA 26B |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | GUELPH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | LEEUWARDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 3 | LISBOA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 3 | PO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | N1K 1B3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 8914 BC |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 2 | 1600-223 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACESA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PAYROLL SOLUTIONS INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOLLAND PAYROLL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WFCRM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL EMPLOYER ORG. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL EMPLOYER ORG. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL EMPLOYER ORG. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL EMPLOYER ORG. |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 218393 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132080 |
| IRS990/CYOtherExpensesAmt | 0 | 2075499 |
| IRS990/CYOtherRevenueAmt | 0 | 12367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5428598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 555449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2851181 |
| IRS990/CYTotalExpensesAmt | 0 | 5145073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 424328 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5700522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1632494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1752548 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 412 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 537185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 538307 |
| IRS990/Desc | 0 | RESEARCHERS AND SCHOLAR PERSISTENT IDENTIFIER PROGRAM - CREATING ACENTRAL REGISTRY OF UNIQUE IDENTIFIERS FOR INDIVIDUAL RESEARCHERS ANDAN OPEN AND TRANSPARENT LINKING MECHANISM BETWEEN ORCID AND OTHERRESEARCH INFORMATION SYSTEMS TO SOLVE THE NAME AMBIGUITY PROBLEM INRESEARCH COMMUNICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3912795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4395 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28162 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60528 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58305 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44420 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52667 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 208699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 305786 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 115393 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 115393 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA JANICKE HINCHLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARE APPAVOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLAS FRESSENGEAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL GEMMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CALVIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATH MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE PINCHOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET REMMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI ANN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL ULLYOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSE XIAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMAL AMIN IBRAHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KALYNN KENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTIAN SHILLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE HARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS TEPPER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE PETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILL SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM DEMERANVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GEORGE NASH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 280217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 91440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 53014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 130731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 116888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 105773 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RESEARCHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RESEARCHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR. OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR. OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR. OF TECH. (FOREIGN EMPLOYEE-UK) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR. OF PROD. (FOREIGN EMPLOYEE- UK) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TECH LEAD (FOREIGN EMPLOYEE-UK) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 337 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 218393 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 103000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 103000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 805 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14 |
| IRS990/GrossReceiptsAmt | 0 | 5700990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4516 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7801 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 575445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 587762 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1839 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23751 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9385 |
| IRS990/InterestGrp/TotalAmt | 0 | 9385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131729 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4221061 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4149754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 520311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 565981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4715735 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 468 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORCID PROVIDES AN IDENTIFIER FOR INDIVIDUALS TO USE WITH THEIR NAME AS THEY ENGAGE IN RESEARCH, SCHOLARSHIP, AND INNOVATION ACTIVITIES. WE PROVIDE OPEN TOOLS THAT ENABLE TRANSPARENT AND TRUSTWORTHY CONNECTIONS BETWEEN RESEARCHERS, THEIR CONTRIBUTIONS, AND AFFILIATIONS. WE PROVIDE THIS SERVICE TO HELP PEOPLE FIND INFORMATION AND TO SIMPLIFY REPORTING AND ANALYSIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2843491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3437600 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2843491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3437600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20013 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74608 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5152 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20085 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168959 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF. DUES/MEMB/SUBS |
| IRS990/OtherExpensesGrp/Desc | 1 | FX LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE/FEDERAL FILING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9208 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 279183 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 151133 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES AND REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12367 |
| IRS990/OtherRevenueTotalAmt | 0 | 12367 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 180995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1503064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1857587 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 34403 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 312757 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1511 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22052 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23563 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 171010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142532 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIAN SHILLUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5428598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5428598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 837571 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.