Civic Intelligence

Britdoc Inc

EIN 46-1094197 • 501(c)3 • New York, NY

Profile

Britdoc, inc. Is committed to enabling great documentary films and connecting them to audiences globally

65 Bleecker Street 8th FloorNew York, NY 10012

not applicable

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$161,519

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

NTEE T30 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

3.0%

Faster revenue growth than 38% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,535,897

Up $1,820,408 (+106%) from 2021

Liabilities

Up

$302,246

Up $123,441 (+69%) from 2021

Net Assets

Up

$3,233,651

Up $1,696,967 (+110%) from 2021

Operations
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$2,427,855

Up $662,301 (+38%) from 2021

Expenses

Up

$1,991,029

Up $439,964 (+28%) from 2021

Net Income

Up

$436,826

Up $222,337 (+104%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $325,316Liabilities 2014: $25,000Net Assets 2014: $300,3162014Assets 2015: $766,142Liabilities 2015: $220,070Net Assets 2015: $546,0722015Assets 2018: $772,421Liabilities 2018: $188,894Net Assets 2018: $583,5272018Assets 2019: $997,335Liabilities 2019: $503,395Net Assets 2019: $493,9402019Assets 2020: $1,517,401Liabilities 2020: $184,653Net Assets 2020: $1,332,7482020Assets 2021: $1,715,489Liabilities 2021: $178,805Net Assets 2021: $1,536,6842021Assets 2025: $3,535,897Liabilities 2025: $302,246Net Assets 2025: $3,233,6512025

Highlighted filing

2025

Assets$3,535,897
Liabilities$302,246
Net Assets$3,233,651
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $418,331Expenses 2014: $124,546Net Income 2014: $293,7852014Revenue 2015: $970,301Expenses 2015: $724,545Net Income 2015: $245,7562015Revenue 2018: $1,546,799Expenses 2018: $1,560,450Net Income 2018: -$13,6512018Revenue 2019: $1,817,637Expenses 2019: $1,907,218Net Income 2019: -$89,5812019Revenue 2020: $2,991,357Expenses 2020: $2,151,271Net Income 2020: $840,0862020Revenue 2021: $1,765,554Expenses 2021: $1,551,065Net Income 2021: $214,4892021Revenue 2025: $2,427,855Expenses 2025: $1,991,029Net Income 2025: $436,8262025

Highlighted filing

2025

Revenue$2,427,855
Expenses$1,991,029
Net Income$436,826
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,535,897
Liabilities
$302,246
Net assets
$3,233,651
Revenue
$2,427,855
Expenses
$1,991,029
Net income
$436,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.30$3.23$2.43$1.99$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.18$1.54$1.77$1.55$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.33$2.99$2.15$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.50$0.49$1.82$1.91$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.19$0.58$1.55$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.97$0.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.42$0.12$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$2,427,855
Mission and Program Overview

Mission

We bring people together to unleash the transformational power of independent documentary film. We serve individual filmmakers and the growing network of partners who support them globally. We help build new models, aiming to innovate, share freely and innovate again.a commitment to anti-racism, economic equity and climate justice is embedded in and informs all we do to promote dignity and belonging.

Doc society inc supports documentary filmmakers globally by providing production financing, as well as creative, editorial, strategic, legal, and other forms of assistance. We foster collaborations between public interest filmmakers and charities, and other partners to enhance financing, strategic support, and distribution opportunities for documentary projects that serve the public good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,900,195$2,556,018▲ $655,823
Pledges and Grants Receivable$626,456$525,000▼ $101,456
Accounts Receivable$162,377$232,843▲ $70,466
Savings and Temporary Cash Investments$205,575$208,642▲ $3,067
Prepaid Expenses and Deferred Charges$9,648$11,094▲ $1,446
Land, Buildings, and Equipment, Net$3,624$1,600▼ $2,024
Total Assets$2,908,575$3,535,897▲ $627,322
Other Assets Total$700$700→ $0
Liabilities
Grants Payable$48,304$234,054▲ $185,750
Accounts Payable and Accrued Expenses$62,545$68,192▲ $5,647
Total Liabilities$110,849$302,246▲ $191,397
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,896,158$1,932,255▲ $36,097
Net Assets Without Donor Restrictions$901,568$1,301,396▲ $399,828
Total Net Assets Fund Balance$2,797,726$3,233,651▲ $435,925
Total Liabilities and Net Assets / Fund Balance$2,908,575$3,535,897▲ $627,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,600$11,395$12,995
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxyne FranklinSecy/treasurer & Executive DirectorFT$149,036$12,483$161,519
Megha Agrawal SoodBoard Member and Executive DirectorFT$147,729-$147,729
Edith FinziVice PresidentPT-$109,344$109,344

Board Members and Trustees

NameTitle
Anurima BhargavaBoard Chair
Heather GradyBoard Member
J Bob AlottaBoard Member
Jade BegayBoard Member
Katharine WilkinsonBoard Member
Keri PutnamBoard Member
Sahar DriverBoard Member
Twiggy Pucci GarconBoard Member
Vincent WarrenBoard Member
Yvette Alberdingk ThijmBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,266,174
Program Service Revenue
$154,744
Investment Income
$3,066
Other Revenue
$3,871
All Other Contributions
$2,230,161
Change in Net Assets
$436,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,427,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,427,855
Total Revenue per Form 990
$2,427,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,136,661
Salaries, Compensation, and Employee Benefits$457,208
Other Expenses$397,160
Total Fundraising Expense$32,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$823,586--$823,586
Grants to Domestic Orgs$313,075--$313,075
Current Officers, Directors, Trustees, and Key Employees$283,804$12,207$9,155$305,166
Fees for Services Other$150,823$4,691$751$156,265
Other Salaries and Wages$88,569$8,949$6,712$104,230
Travel$22,915$64,161$4,583$91,659
Payroll Taxes$31,039$1,777$1,333$34,149
Fees for Services Accounting-$30,330-$30,330
Other Employee Benefits$12,167$855$641$13,663
Occupancy$2,212$5,359$935$8,506
All Other Expenses$2,231$1,573$285$4,089
Depreciation Depletion$964$2,337$408$3,709
Insurance$877$2,124$371$3,372
Other Expenses$990$1,794$309$3,093
Total Functional Expenses$1,779,079$178,994$32,956$1,991,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,991,930
Expenses per Audited Statements$1,991,029
Total Expenses per Form 990$1,991,029
Expenses Not Reported on Form 990$901
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Memory Project LLCMiddleton, WI-Film Production$251,750
Plan C for Civilization LLCPhiladelphia, PA501(c)(3)Film Production$23,750
Caesura FilmsEmmaus, PA-Film Production$17,575
BgdmBronx, NY-Sponsorship$10,000
Points North InstituteCamden, ME501(c)(3)Sponsorship$10,000

International Summary

Offices
0
Employees
2
Spending
$919,086

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants and StipendsGrants for Film Production00$583,886
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants and StipendsGrants for Film Production00$121,200
East Asia and the PacificGrants and StipendsGrants for Film Production00$85,500
North America - Canada and Mexico, But Not the United StatesGrants, Stipends, and Program ServicesGrants for Film Production01$79,250
AfricaGrants, Stipends, and Program ServicesGrant for Event Production01$49,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed by the managing director and financial controller of a related organization and by members of the board before filing.”

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

“The board regularly monitors and enforces the conflict of interest policy. Directors, officers and key personnel are required to disclose all possible conflicts immediately in writing to the board. The board reviews such matters and acts in accordance with the policy.”

Form 990, Part VI, Section B, Line 15A

“Salaries are reviewed annually by a panel made up of independent trustees from doc society charitable trust, doc society inc., and doc society uk”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Doc Society Inc
EIN
46-1094197
Phone
3472040398
Address
65 BLEECKER STREET 8TH FLOOR, NEW YORK, NY 10012

Signing Officer

Name
Maxyne Franklin
Title
Secy/treasurer
Phone
3472040398
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxyne Franklin
Formed
2012
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jessica Digiamo Diaz
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency exchange loss -901.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Currency exchange loss 901.”

Raw XML AppendixShowing 400 of 689 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECY/TREASURER & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt036013
IRS990/GrantAmt01136661
IRS990/GrantsPayableGrp/BOYAmt048304
IRS990/GrantsPayableGrp/EOYAmt0234054
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0313075
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0313075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02427855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0371
IRS990/InsuranceGrp/ManagementAndGeneralAmt02124
IRS990/InsuranceGrp/ProgramServicesAmt0877
IRS990/InsuranceGrp/TotalAmt03372
IRS990/InvestmentIncomeGrp/ExclusionAmt03066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600
IRS990/LandBldgEquipCostOrOtherBssAmt012995
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BRING PEOPLE TOGETHER TO UNLEASH THE TRANSFORMATIONAL POWER OF INDEPENDENT DOCUMENTARY FILM. WE SERVE INDIVIDUAL FILMMAKERS AND THE GROWING NETWORK OF PARTNERS WHO SUPPORT THEM GLOBALLY. WE HELP BUILD NEW MODELS, AIMING TO INNOVATE, SHARE FREELY AND INNOVATE AGAIN.A COMMITMENT TO ANTI-RACISM, ECONOMIC EQUITY AND CLIMATE JUSTICE IS EMBEDDED IN AND INFORMS ALL WE DO TO PROMOTE DIGNITY AND BELONGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02797726
IRS990/NetAssetsOrFundBalancesEOYAmt03233651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0901568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01301396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0935
IRS990/OccupancyGrp/ManagementAndGeneralAmt05359
IRS990/OccupancyGrp/ProgramServicesAmt02212
IRS990/OccupancyGrp/TotalAmt08506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt0-901
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013663
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1EVENTS AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3BUSINESS ENTERTAINING
IRS990/OtherExpensesGrp/FundraisingAmt05655
IRS990/OtherExpensesGrp/FundraisingAmt11818
IRS990/OtherExpensesGrp/FundraisingAmt2309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31794
IRS990/OtherExpensesGrp/ProgramServicesAmt013368
IRS990/OtherExpensesGrp/ProgramServicesAmt118179
IRS990/OtherExpensesGrp/ProgramServicesAmt214280
IRS990/OtherExpensesGrp/ProgramServicesAmt3990
IRS990/OtherExpensesGrp/TotalAmt051414
IRS990/OtherExpensesGrp/TotalAmt130299
IRS990/OtherExpensesGrp/TotalAmt214424
IRS990/OtherExpensesGrp/TotalAmt33093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03871
IRS990/OtherRevenueTotalAmt03871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01777
IRS990/PayrollTaxesGrp/ProgramServicesAmt031039
IRS990/PayrollTaxesGrp/TotalAmt034149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0626456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011094
IRS990/PrincipalOfficerNm0MAXYNE FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02281346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0890738
IRS990/PYInvestmentIncomeAmt03213
IRS990/PYOtherExpensesAmt0279984
IRS990/PYOtherRevenueAmt01402
IRS990/PYProgramServiceRevenueAmt071025
IRS990/PYRevenuesLessExpensesAmt0639364
IRS990/PYSalariesCompEmpBnftPaidAmt0546900
IRS990/PYTotalExpensesAmt01717622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02356986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02266174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02281346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01929283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02882541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01716721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011076065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71990
IRS990ScheduleA/PublicSupportPY170Pct00.86020
IRS990ScheduleA/PublicSupportTotal170Amt07987024
IRS990ScheduleA/SubstantialContributorsTotAmt03089041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02266174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02281346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01929283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02882541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01716721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011076065
IRS990ScheduleA/TotalSupportAmt011093989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012995
IRS990ScheduleD/ExpensesNotReportedAmt0901
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01991029
IRS990ScheduleD/OtherExpensesIncludedAmt0901
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02427855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENCY EXCHANGE LOSS 901.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600
IRS990ScheduleD/TotalExpensesPerForm990Amt01991029
IRS990ScheduleD/TotalRevenuePerForm990Amt02427855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02427855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01991930
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt079250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1121200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2583886

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