Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-2826015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,955,528
Up $365,870 (+23%) from 2019
Net Assets
Down$350,574
Down $7,951 (-2.2%) from 2019
Liabilities
Up$1,604,954
Up $373,821 (+30%) from 2019
Revenue
Down$3,420,681
Down $687,035 (-17%) from 2019
Expenses
Down$3,428,632
Down $1,207,804 (-26%) from 2019
Net Income
Up-$7,951
Up $520,769 (+98%) from 2019
Halifax international security forum (halifax) is a forum and a network for thoughtful and engaged decision-makers from governments, militaries, business, academia, and the media to work together to meet emerging threats in a changing world.
Halifax creates opportunitites for leaders to learn, generate ideas and put them into action
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,205,885 | $1,490,220 | ▲ $284,335 |
| Savings and Temporary Cash Investments | $301,631 | $387,421 | ▲ $85,790 |
| Prepaid Expenses and Deferred Charges | $34,911 | $36,294 | ▲ $1,383 |
| Land, Buildings, and Equipment, Net | $26,569 | $21,459 | ▼ $5,110 |
| Cash and Non-Interest-Bearing Accounts | $8,817 | $8,289 | ▼ $528 |
| Total Assets | $1,589,658 | $1,955,528 | ▲ $365,870 |
| Other Assets Total | $11,845 | $11,845 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,196,627 | $1,043,875 | ▼ $152,752 |
| Deferred Revenue | - | $300,000 | - |
| Unsecured Notes Loans Payable | - | $231,395 | - |
| Other Liabilities | $34,506 | $29,684 | ▼ $4,822 |
| Total Liabilities | $1,231,133 | $1,604,954 | ▲ $373,821 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,525 | $250,574 | ▲ $242,049 |
| Net Assets With Donor Restrictions | $350,000 | $100,000 | ▼ $250,000 |
| Total Net Assets Fund Balance | $358,525 | $350,574 | ▼ $7,951 |
| Total Liabilities and Net Assets / Fund Balance | $1,589,658 | $1,955,528 | ▲ $365,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,014 | $103,119 | $112,133 |
| Other Land Buildings | $12,445 | $63,070 | $75,515 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Van Praagh | President | FT | $229,712 | $70,004 | $299,716 |
| Robin Shepherd | Vice Preside | FT | $201,000 | $29,324 | $230,324 |
| Robin Shepherd | Vice President | - | $201,000 | $29,324 | $230,324 |
| Laura Bridge | Managing Director | FT | $180,000 | $28,413 | $208,413 |
| Pax Magat | Director | FT | $118,417 | $23,945 | $142,362 |
| Andrew Fishbein | Chief of Sta | FT | $111,833 | $22,747 | $134,580 |
| Name | Title |
|---|---|
| Janice Gross Stein | Chairman |
| Cindy Mccain | Director |
| Luis Rubio | Director |
| Mark Lippert | Director |
| Tammy Harris | Director |
| Ahmet Tacyildiz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Showcall | Production | 4451 GEORGIA PACIFIC BLVD, SUITE S, Frederick, MD 21704, Ca | $687,544 |
| Letter M Films | Video Services | 1742 N STREET NW, Washington, DC 20036, Ca | $330,862 |
| Fmav | Event Technolog | 1811 HOLLIS STREET, Halifax, Ca | $236,418 |
| 1740 N Street Associates | Rent | - | $209,382 |
| Westin Nova Scotian | Meeting Space | - | $202,477 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,845,213 |
| Salaries, Compensation, and Employee Benefits | $1,583,419 |
| Total Fundraising Expense | $73,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,218,173 | $61,294 | - | $1,279,467 |
| Other Salaries and Wages | $903,982 | $273,719 | $56,947 | $1,234,648 |
| Occupancy | $12,198 | $189,034 | - | $201,232 |
| Other Employee Benefits | $129,817 | $39,308 | $8,178 | $177,303 |
| Fees for Services Accounting | - | $103,782 | - | $103,782 |
| Payroll Taxes | $66,515 | $20,140 | $4,190 | $90,845 |
| Travel | $73,314 | $6,931 | $425 | $80,670 |
| Pension Plan Contributions | $59,030 | $17,874 | $3,719 | $80,623 |
| Information Technology | $417 | $59,172 | $30 | $59,619 |
| Office Expenses | $30,064 | $22,725 | - | $52,789 |
| Depreciation Depletion | - | $20,880 | - | $20,880 |
| Insurance | - | $14,423 | - | $14,423 |
| Other Expenses | $100 | $5,370 | $120 | $5,590 |
| Total Functional Expenses | $2,497,311 | $857,682 | $73,639 | $3,428,632 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,428,632 |
| Total Expenses per Audited Statements | $3,428,632 |
| Total Expenses per Form 990 | $3,428,632 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Program Service | Annual Conference | - | 1 | $270,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $16,493 |
| Deposits | $13,191 |
“The federal form 990 is prepared by an independent accounting firm and reviewed first by the finance director and the president. After any necessary corrections are made, a complete copy of the draft form 990 is provided to all members of the governing body before filing with the internal revenue service”
“Halifax's policy is to evaluate conflicts as transparently as possible, in a manner appropriate to the circumstance. Halifax's board members and staff must take action whenever possible by communicating possible or actual conflicts. It is expected that all halifax staff and board members will hold halifax's interest to be primary with all business and ethical relationships.”
“Prior to determining a compensation increase for the president, a compensation analysis is completed. This analysis is generally compiled by the human resources staff using comparble salary data from three or more nonprofit salary surveys. Additionally comparable organiation salary and benefit information is compiled from federal form 990s from similar organizations to use as a reference. The compensation analysis is provided to the chairman of the board of directors and/or to the compensation and evaluation committee of the board of directors. They provide any recommnedations to the full board of directors on a salary increase for the president. This is typically completed during the executive session of a board meeting or through confidential email. Any increase in compensation for this position requires approval of the board. The board chairman then provides a letter or email to the human resources staff on the newly approved salary and effective date.”
“Halifax makes its governing documents, conflict of interestpolicy and financial statements available to the public upon request and upon agreement by the board of directors.”
“Halifax internaitonal security forum (halifax) is a forum and a network for thoughtful and engaged decision-makers from governments, militaries, business, academia and the media to work together to meet emerging threats in a changing world.”
“The john mccain prize for leadership in public services is bestowed at the forum annually by mrs. Cindy mccain. The award is given to individuals from any country who have demonstrated uncommon leadership in the pursuit of human justice.”
“CANADA”
“Original video/music 260,121 0 0 audio visual 136,150 0 0 forum production costs 624,605 75 0 communciations 97,063 0 0 graphic design 53,705 0 0 consulting/advisory 46,529 61,219 0 total 1,218,173 61,294 0”
“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure.”
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 | 1196627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1043875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HALIFAX CREATES OPPORTUNITITES FOR LEADERS TO LEARN, GENERATE IDEAS AND PUT THEM INTO ACTION |
| IRS990/AllOtherContributionsAmt | 0 | 810000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER VAN PRAAGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026882470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1740 N STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 687544 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 330862 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 236418 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 209382 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 202477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 113 COWAN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 2360 TEDIO STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | 1811 HOLLIS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | TORONTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | MISSISSAUGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | HALIFAX |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | M6K 2N1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | L5A 3V3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 2 | B3H 2P6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4451 GEORGIA PACIFIC BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1742 N STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FREDERICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SHOWCALL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LETTER M FILMS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | FMAV |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | 1740 N STREET ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | WESTIN NOVA SCOTIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VIDEO SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENT TECHNOLOG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEETING SPACE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3192610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1735 |
| IRS990/CYOtherExpensesAmt | 0 | 1845213 |
| IRS990/CYOtherRevenueAmt | 0 | 226336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1583419 |
| IRS990/CYTotalExpensesAmt | 0 | 3428632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3420681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 300000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20880 |
| IRS990/Desc | 0 | HALIFAX INTERNATIONAL SECURITY FORUM IS PROUD TO BE AT THE FOREFRONT OF INNOVATIVE AND INCLUSIVE SOLUTIONS TO THE WORLD'S SECURITY CHALLENGES. THE FORUM, OUR FLAGSHIP CONFERENCE IN HALIFAX, NOVA SCOTIA IS RECOGNIZED WIDELY AS NORTH AMERICA'S LEADING ANNUAL FORUM FOR THE DISCUSSION OF THE WORLD'S MOST PRESSING SECURITY CHALLENGES. HALIFAX ATTRACTS SENIOR POLITICIANS - INCLUDING A SIGNIFICANT DELEGATION FROM THE UNITED STATES CONGRESS - TOP MILITARY COMMANDERS, STRATEGISTS, THINKERS, INFLUENTIAL JOURNALISTS, AND BUSINESS LEADERS FROM ACROSS THE DEMOCRATIC WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 350000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2288256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103782 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103782 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61294 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1218173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1279467 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 70004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 28413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23945 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE GROSS STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AHMET TACYILDIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK LIPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUIS RUBIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER VAN PRAAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW FISHBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA BRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAX MAGAT |
| 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 | 229712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 201000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 118417 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OF STA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2382610 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3420681 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 30 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59172 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59619 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1735 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 187648 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | HALIFAX INTERNAITONAL SECURITY FORUM (HALIFAX) IS A FORUM AND A NETWORK FOR THOUGHTFUL AND ENGAGED DECISION-MAKERS FROM GOVERNMENTS, MILITARIES, BUSINESS, ACADEMIA AND THE MEDIA TO WORK TOGETHER TO MEET EMERGING THREATS IN A CHANGING WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350574 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 56650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250574 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 189034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52789 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11845 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11845 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8178 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39308 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177303 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29684 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HST REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN ON CURRENCY EXCHANGE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 136296 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -10168 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -10168 |
| IRS990/OtherRevenueTotalAmt | 0 | 169686 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 273719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 903982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1234648 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4190 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90845 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3719 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17874 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59030 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80623 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1205885 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1490220 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34911 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36294 |
| IRS990/PrincipalOfficerNm | 0 | PETER VAN PRAAGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CHINA REPORT IS A MULTI-YEAR PROJECT OUTLINING A NEW STRATEGY FOR THE UNITED STATES AND ITS ALLIES ACROSS THE GLOBE TO DEAL WITH THE RISING CHALLENGE FROM BEIJING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 107376 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PEACE WITH WOMEN FELLOWSHIP BRINGS TOGETHER SENIOR ACTIVE-DUTY WOMEN MILITARY OFFICERS FROM NATO AND NATO-ALLIED COUNTRIES FOR A 3-WEEK EXECUTIVE TOUR TO MEET SENIOR POLITICIANS, MILITARY LEADERS, TECH INNOVATORS AND MEDIA LUMINARIES IN THE UNITED STATES AND CANADA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 96213 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE JOHN MCCAIN PRIZE FOR LEADERSHIP IN PUBLIC SERVICES IS BESTOWED AT THE FORUM ANNUALLY BY MRS. CINDY MCCAIN. THE AWARD IS GIVEN TO INDIVIDUALS FROM ANY COUNTRY WHO HAVE DEMONSTRATED UNCOMMON LEADERSHIP IN THE PURSUIT OF HUMAN JUSTICE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3633980 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2490 |
| IRS990/PYOtherExpensesAmt | 0 | 3288529 |
| IRS990/PYOtherRevenueAmt | 0 | 196286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 274960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -528720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1347907 |
| IRS990/PYTotalExpensesAmt | 0 | 4636436 |
| IRS990/PYTotalRevenueAmt | 0 | 4107716 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 56650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301631 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 387421 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 356,005 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3192610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3633980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3838766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4856064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5098303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20619723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 224602 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 477289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 126128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168490 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 482133 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20619723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3192610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3633980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3838766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4856064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5098303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20619723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21326458 |
| 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/EquipmentGrp/BookValueAmt | 0 | 9014 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112133 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3428632 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3420681 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21459 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3428632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29684 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3420681 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3420681 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.