Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$1,340,148,729
Up $484,624,654 (+57%) from 2021
Net Assets
Up$1,331,051,792
Up $1,503,092,871 (+874%) from 2021
Liabilities
Down$9,096,937
Down $1,018,468,217 (-99%) from 2021
Revenue
Down$1,619,625,676
Down $6,215,521,690 (-79%) from 2021
Expenses
Up$39,794,315
Up $33,863,375 (+571%) from 2021
Net Income
Down$1,579,831,361
Down $6,249,385,065 (-80%) from 2021
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $838,932,120 | $1,223,403,366 | ▲ $384,471,246 |
| Investments in Publicly Traded Securities | $0 | $91,231,976 | ▲ $91,231,976 |
| Cash and Non-Interest-Bearing Accounts | $13,402,556 | $18,072,948 | ▲ $4,670,392 |
| Intangible Assets | $533,938 | $3,705,037 | ▲ $3,171,099 |
| Accounts Receivable | $2,541,625 | $2,600,574 | ▲ $58,949 |
| Prepaid Expenses and Deferred Charges | $113,621 | $1,134,828 | ▲ $1,021,207 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $855,524,075 | $1,340,148,729 | ▲ $484,624,654 |
| Other Assets Total | $215 | $0 | ▼ $215 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,327,200 | $8,133,135 | ▲ $1,805,935 |
| Deferred Revenue | $777,678 | $898,467 | ▲ $120,789 |
| Other Liabilities | $1,020,460,276 | $65,335 | ▼ $1,020,394,941 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,027,565,154 | $9,096,937 | ▼ $1,018,468,217 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-172,041,079 | $1,331,051,792 | ▲ $1,503,092,871 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $-172,041,079 | $1,331,051,792 | ▲ $1,503,092,871 |
| Total Liabilities and Net Assets / Fund Balance | $855,524,075 | $1,340,148,729 | ▲ $484,624,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $130,174 | $130,174 |
| Other Securities | $2,435,969 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| T Rivelli | SVP, CLO, Secretary | PT | $411,347 | $348,033 | $759,380 |
| R Blaustein | SVP, CFO (as of 5/22) | PT | $321,011 | $214,751 | $535,762 |
| J Canfield | VP of Strategy | PT | $248,681 | $175,841 | $424,522 |
| D Steel | Executive Director of ULSE | FT | $379,172 | $24,673 | $403,845 |
| P Piqueira | VP | FT | $239,514 | $125,196 | $364,710 |
| D Wroth | Director- Data Science | FT | $224,529 | $116,575 | $341,104 |
| S Bird | VP, Int Standards | FT | $208,281 | $113,477 | $321,758 |
| G Borlase | VP, Standards Program | FT | $207,940 | $97,392 | $305,332 |
| R Borger | VP of Hr | PT | $284,650 | $18,819 | $303,469 |
| S Brooks | Director Standards Operations | FT | $188,326 | $103,414 | $291,740 |
| R Olesen | Standards Manager | FT | $203,873 | $69,197 | $273,070 |
| J Musso | Standards Program Manager | FT | $176,947 | $91,833 | $268,780 |
| D Jordan | Director, Standards Programs | FT | $186,709 | $74,831 | $261,540 |
| D Concepcion | VP, Controller | PT | $110,944 | $5,525 | $116,469 |
| J Wittenberg | Trustee (AS OF 5/22) | PT | $110,000 | - | $110,000 |
| J Shannon | Director | PT | $41,250 | $348,072 | $41,250 |
| D Mcknight | Head of Partnerships | FT | $26,345 | $758 | $27,103 |
| K Denis | Head of Communications | FT | $20,436 | $1,748 | $22,184 |
| Name | Title |
|---|---|
| T Brady | Director |
| R Robinson | SVP & CFO (until 8/22) |
| K Szczech | SVP/treasurer (until 8/22) |
| E West | VP & Assist Sec (until 8/22) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tatum | Human Resources | 70 W MADISON ST SUITE 4500, Chicago, IL 60602 | $2,763,362 |
| Grant Thornton LLP | Accounting | 171 N CLARK STREET SUITE 200, Washington, DC 20036-3531 | $2,637,339 |
| Dragonspears INC | It Services | 350 N ORLEANS ST, Chicago, IL 60654 | $2,077,507 |
| Telesto Strategy LLC | Advisory | 230 W Monroe St Unit 2110, Chicago, IL 60606 | $2,019,000 |
| Lazard Freres Co LLC | Financial Services | 30 ROCKEFELLER PLAZA, New York, NY 10112 | $750,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,457,256 |
| Salaries, Compensation, and Employee Benefits | $15,933,208 |
| Grants and Similar Amounts Paid | $403,851 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $4,841,497 | $5,364,143 | - | $10,205,640 |
| Other Salaries and Wages | $6,712,611 | $2,173,364 | - | $8,885,975 |
| Current Officers, Directors, Trustees, and Key Employees | $3,460,028 | - | - | $3,460,028 |
| Payments to Affiliates | $3,412,277 | - | - | $3,412,277 |
| Other Employee Benefits | $2,440,419 | $218,054 | - | $2,658,473 |
| Office Expenses | $371,503 | $735,505 | - | $1,107,008 |
| Fees for Service Investment Mgmnt Fees | - | $1,007,674 | - | $1,007,674 |
| Advertising | $62,606 | $906,064 | - | $968,670 |
| Payroll Taxes | - | $928,732 | - | $928,732 |
| Fees for Services Legal | $79,163 | $764,752 | - | $843,915 |
| Interest | $584,801 | - | - | $584,801 |
| Travel | $326,679 | $152,817 | - | $479,496 |
| Other Expenses | $65,289 | $345,449 | - | $410,738 |
| Grants to Domestic Orgs | $401,530 | - | - | $401,530 |
| Depreciation Depletion | $181,144 | - | - | $181,144 |
| Conferences and Meetings | $63,341 | $115,704 | - | $179,045 |
| Insurance | - | $62,940 | - | $62,940 |
| Fees for Services Accounting | - | $51,460 | - | $51,460 |
| All Other Expenses | - | $2,600 | - | $2,600 |
| Foreign Grants | $2,321 | - | - | $2,321 |
| Information Technology | $14,042 | $-678,526 | - | $-664,484 |
| Total Functional Expenses | $25,702,696 | $14,091,619 | $0 | $39,794,315 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Carolina A&T State University | Greensboro, NC | Govt | Research | $250,000 |
| Michigan State University | ELansing, MI | Govt | Research | $100,000 |
| Cristo Rey St Martin College Prep | Waukegan, IL | 501(c)(3) | Research | $19,250 |
| Confederation of Indian Industry | Arlington, VA | 501(c)(6) | General Support | $12,700 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $238,542,425 |
| Europe (Including Iceland and Greenland) | Investments | - | - | - | $2,789,708 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $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 |
| Liability | Amount |
|---|---|
| Lt Pc Incentive | $65,335 |
“Terrance brady and james shannon have a business relationship.”
“Underwriters laboratories inc. Is the sole member of the organization. The organization does not have capital stock or any stockholders.”
“The sole member of the organization is not elected. The sole member of the organization has the right to elect the members of the organization's governing body, which is the board of directors.”
“Under the law of the state of incorporation, in addition to the election of the members of the organization's governing body, certain actions such as complete dissolution of the oganization would be subject to approval by the sole member.”
“The form 990 tax return is prepared by an outside professional accounting firm. A draft of the return is initially reviewed by the tax manager, after which it is sent for officers review, which include the svp/chief financial officer and vp of legal affairs. The professional accounting firm also signs off on the return as the paid preparer of the return. A copy of the tax return is also made available to the organization's board members prior to the filing date.”
“Ulse inc. Requires its directors and officers to sign off on a certification of compliance to the organization's standards of business conduct as well as a declaration of compliance with the organization's conflict of interest policy on an annual basis. Additionally, the organization requires all of its employees to undergo ethics training and sign a certification of compliance on an annual basis. The directors are required to provide annual disclosure of any conflicts or potential conflicts.”
“The process of determining compensation for the executive director, all officers and key employees of the organization is performed annually. An independent compensation consultant completes an analysis of comparable and competitive market data with data assistance from underwriters laboratories inc.'s hr/compensation group. It covers top management officials of the organization, including elected officers through vice presidents. The analysis is reviewed by the board of trustees, who provide final approval of all compensation arrangements. The executive director and svp of hr are present in all board meetings but recuse themselves for discussion of their compensation. In addition, the organization follows the procedures under treasury regulation section 53.4958-6 to meet the rebuttable presumption of reasonableness for all transactions with disqualified persons.”
“PLEASE SEE ABOVE.”
“The by-laws of the organization are printed as a brochure and made available to the public upon request.the delaware certificate of incorporation can be obtained by anyone who requests it through the delaware secretary of state's office. The organization does not make its conflict of interest policy and financial statements available to the public. In addition to being available by request from the organization, the form 990 is also available at guidestar.org.”
“Ulse inc. Translates scientific discoveries into standards and policies that have the power to make a systemic impact on public safety throughout the world. Distinguished by our independent research and informed foresight, we've been translating cutting-edge science into practical standards since 1903. Our extensive library of standards helps to make everyday things safer, more secure, and more sustainable, from life jackets to batteries to autonomous cars.”
“Description:other services total fees:10205640”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6327200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8133135 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2541625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2600574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 906064 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62606 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 968670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RON BLAUSTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472728800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1603 ORRINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13402556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18072948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3460028 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3460028 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 115704 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 63341 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 179045 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2763362 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2637339 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2077507 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2019000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 750000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 70 W MADISON ST SUITE 4500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 171 N CLARK STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 350 N ORLEANS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 230 W Monroe St Unit 2110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 30 ROCKEFELLER PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 200363531 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10112 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TATUM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | GRANT THORNTON LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DRAGONSPEARS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | TELESTO STRATEGY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | LAZARD FRERES CO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HUMAN RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVISORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FINANCIAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 403851 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1592614258 |
| IRS990/CYOtherExpensesAmt | 0 | 23457256 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27011418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1579831361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15933208 |
| IRS990/CYTotalExpensesAmt | 0 | 39794315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1619625676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 777678 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 898467 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 181144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181144 |
| IRS990/Desc | 0 | ULSE INC. DEVELOPS AND PUBLISHES CONSENSUS STANDARDS THAT HELP GUIDE THE SAFETY AND SUSTAINABILITY OF NEW AND EVOLVING PRODUCTS, TECHNOLOGIES, AND SERVICES THAT RANGE FROM HOUSEHOLD APPLIANCES, SMOKE ALARMS, AND BATTERIES TO BUILDING MATERIALS, CYBERSECURITY, AND AUTONOMOUS VEHICLES FOR THE BENEFIT OF THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -10436827 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25702696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51460 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 764752 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 79163 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 843915 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5364143 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4841497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10205640 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1007674 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1007674 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2321 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2321 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 59.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 59.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 59.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 59.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 14.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 59.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 998103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 78247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 134946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 50940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1748 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | T BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | T RIVELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | K SZCZECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | E WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R BLAUSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J CANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | D STEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | P PIQUEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | D WROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | S BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | G BORLASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | R BORGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | S BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | R OLESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J MUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | D JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | D CONCEPCION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | J WITTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | D MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | K DENIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 729393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 516684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 385527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 381183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 41250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 343783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 305664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 288388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 284569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 286103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 259628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 246026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 217840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 230367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 26345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 20436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 4395256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 2389681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 55060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 474520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 520742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 348072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SVP & CFO (UNTIL 8/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP, CLO, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SVP/TREASURER (UNTIL 8/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP & ASSIST SEC (UNTIL 8/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SVP, CFO (AS OF 5/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director of ULSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director- Data Science |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP, Int Standards |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP, Standards Program |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director Standards Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Standards Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Standards Program Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director, Standards Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee (AS OF 5/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Head of Partnerships |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Head of Communications |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9786269 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 403851 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 401530 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 401530 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 98471539 |
| IRS990/GrossReceiptsAmt | 0 | 1727883484 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 48 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | -678526 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14042 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | -664484 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62940 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 533938 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3705037 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 584801 |
| IRS990/InterestGrp/TotalAmt | 0 | 584801 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1598213712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1602400527 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4186815 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 838932120 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1223403366 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 91231976 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130174 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 108257808 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -172041079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1331051792 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9786269 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9786269 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.