Civic Intelligence

Sustainable Electronics Recycling International

990 • Fiscal year 2019 • EIN 46-5294387

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

163 Foxbury DriveElizabethtown, PA 17022

(202) 921-2260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$159,650

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,532,748

Up $753,989 (+42%) from 2018

Net Assets

Up

$2,514,891

Up $742,097 (+42%) from 2018

Liabilities

Up

$17,857

Up $11,892 (+199%) from 2018

Revenue

Up

$1,746,118

Up $334,425 (+24%) from 2018

Expenses

Up

$1,004,021

Up $198,945 (+25%) from 2018

Net Income

Up

$742,097

Up $135,480 (+22%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $492,844Liabilities 2015: $20,316Net Assets 2015: $472,5282015Assets 2016: $809,034Liabilities 2016: $20,908Net Assets 2016: $788,1262016Assets 2017: $1,179,112Liabilities 2017: $11,811Net Assets 2017: $1,167,3012017Assets 2018: $1,778,759Liabilities 2018: $5,965Net Assets 2018: $1,772,7942018Assets 2019: $2,532,748Liabilities 2019: $17,857Net Assets 2019: $2,514,8912019Assets 2020: $3,325,519Liabilities 2020: $9,342Net Assets 2020: $3,316,1772020Assets 2021: $4,103,614Liabilities 2021: $22,293Net Assets 2021: $4,081,3212021Assets 2022: $4,378,725Liabilities 2022: $19,714Net Assets 2022: $4,359,0112022Assets 2023: $4,902,961Liabilities 2023: $9,791Net Assets 2023: $4,893,1702023Assets 2024: $4,808,426Liabilities 2024: $12,383Net Assets 2024: $4,796,0432024

Highlighted filing

2019

Assets$2,532,748
Liabilities$17,857
Net Assets$2,514,891

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,069,957Expenses 2015: $840,947Net Income 2015: $229,0102015Revenue 2016: $1,087,533Expenses 2016: $771,935Net Income 2016: $315,5982016Revenue 2017: $1,260,161Expenses 2017: $880,987Net Income 2017: $379,1742017Revenue 2018: $1,411,693Expenses 2018: $805,076Net Income 2018: $606,6172018Revenue 2019: $1,746,118Expenses 2019: $1,004,021Net Income 2019: $742,0972019Revenue 2020: $1,839,913Expenses 2020: $1,038,627Net Income 2020: $801,2862020Revenue 2021: $2,041,594Expenses 2021: $1,276,450Net Income 2021: $765,1442021Revenue 2022: $2,114,028Expenses 2022: $1,719,449Net Income 2022: $394,5792022Revenue 2023: $2,275,647Expenses 2023: $2,021,231Net Income 2023: $254,4162023Revenue 2024: $3,016,283Expenses 2024: $3,407,431Net Income 2024: -$391,1482024

Highlighted filing

2019

Revenue$1,746,118
Expenses$1,004,021
Net Income$742,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,746,118
Mission and Program Overview

Mission

Sustainable electronics recycling international (seri) works to create a world where electronic products are reused and recycled in a way that promotes resource preservation; the well-being of the natural environment; and the health and safety of workers and communities.

Seri works to create a world where electronic products are reused and recycled in a way that promotes resource preservation; the well-being of the natural environment; and the health and safety of workers and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,301,167$2,347,310▲ $1,046,143
Cash and Non-Interest-Bearing Accounts$471,734$182,506▼ $289,228
Land, Buildings, and Equipment, Net$5,858$2,932▼ $2,926
Total Assets$1,778,759$2,532,748▲ $753,989
Liabilities
Accounts Payable and Accrued Expenses$5,965$17,857▲ $11,892
Total Liabilities$5,965$17,857▲ $11,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,772,794$2,514,891▲ $742,097
Total Net Assets Fund Balance$1,772,794$2,514,891▲ $742,097
Total Liabilities and Net Assets / Fund Balance$1,778,759$2,532,748▲ $753,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,932$1,889$4,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey DehmeyExec Dir/secFT$155,000$4,650$159,650
Corey DehmeyExec Dir/secretary-$155,000$4,650$159,650

Board Members and Trustees

NameTitle
Clare LindsayChair
Rick GossVice Chair
Brenda PulleyBoard Member
Cintia GatesBoard Member
Garth HickleBoard Member
Katharina Kummer PeiryBoard Member
Lynn RubinsteinBoard Member
Oladele OsibanjoBoard Member
Venky MurthyBoard Member
Robin WienerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,744,864
Investment Income
$1,254
Other Revenue
$0
Change in Net Assets
$742,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,118
Total Revenue per Audited Statements
$1,746,118
Total Revenue per Form 990
$1,746,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,775
Other Expenses$489,590
Grants and Similar Amounts Paid$5,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,892$39,187-$307,079
Current Officers, Directors, Trustees, and Key Employees$124,000$31,000-$155,000
Fees for Services Other$97,964--$97,964
Travel$72,701$13,021-$85,722
Information Technology$43,517$7,794-$51,311
Office Expenses$33,476$5,996-$39,472
Payroll Taxes$26,535$4,752-$31,287
Fees for Services Legal-$26,823-$26,823
Fees for Services Accounting-$26,648-$26,648
Pension Plan Contributions$11,934$2,137-$14,071
Conferences and Meetings$13,373--$13,373
Insurance$9,554$1,711-$11,265
Foreign Grants$5,656--$5,656
Other Expenses$5,432$30,200-$5,432
All Other Expenses$847$1,335-$2,182
Other Employee Benefits$1,135$203-$1,338
Depreciation Depletion$583$104-$687
Total Functional Expenses$813,110$190,911$0$1,004,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,021
Total Expenses per Audited Statements$1,004,021
Total Expenses per Form 990$1,004,021
International Activity

International Summary

Employees
1
Spending
$214,935

International Compliance

Foreign grant records maintained
No
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
South AmericaProgram ServicesEd. & Certification--$143,253
North AmericaProgram ServicesEd. & Certification--$51,829
South AsiaProgram ServicesEd. & Certification--$11,198
East Asia and the PacificProgram ServicesEd. & Certification-1$4,603
EuropeProgram ServicesEd. & Certification--$4,052
EuropeProgram Services----
North AmericaEmployeesEducation---
EuropeProgram ServicesIt Support---
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
No
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 19

The year-end reports are available on the website and the organization will make other pertinent information available upon request.

Filing and Contact Details

Filer

Filer Name
Sustainable Electronics Recycling
EIN
46-5294387
Phone
2029212260
Address
163 FOXBURY DRIVE, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Corey Dehmey
Title
Exec Dir/secretary
Phone
7174181342
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Dehmey
Formed
2014
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Seri works to create a world where electronic products are reused and recycled in a way that promotes resource preservation; the well-being of the natural environment; and the health and safety of workers and communities.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax matters in income tax expense in the financial statements. The organization's tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01338
IRS990/OtherExpensesGrp/Desc0RESEARCH AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2SERI PROGRAM
IRS990/OtherExpensesGrp/Desc3R2 PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030200
IRS990/OtherExpensesGrp/ProgramServicesAmt076539
IRS990/OtherExpensesGrp/ProgramServicesAmt111972
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt35432
IRS990/OtherExpensesGrp/TotalAmt0106739
IRS990/OtherExpensesGrp/TotalAmt111972
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt35432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04752
IRS990/PayrollTaxesGrp/ProgramServicesAmt026535
IRS990/PayrollTaxesGrp/TotalAmt031287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011934
IRS990/PensionPlanContributionsGrp/TotalAmt014071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COREY DEHMEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0R2 CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/WEBINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01689774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01689774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155090
IRS990/ProgSrvcAccomActy2Grp/Desc0SERI CONDUCTS EDUCATION AND OUTREACH ACTIVITIES TO PROMOTE ENVIRONMENTALLY RESPONSIBLE REUSE AND RECYCLING OF ELECTRONICS. IN 2019, SERI TRAVELED TO NUMEROUS CONFERENCES TO TEACH ABOUT THE RISKS OF IMPROPER DISPOSAL AND THE BENEFITS OF A CIRCULAR ECONOMY FOR ELECTRONICS REUSE AND RECYCLING. SERI ALSO PARTICIPATED IN WEBINARS, COMMUNICATED WITH STAKEHOLDERS THROUGH NEWSLETTERS (3,600+ RECIPIENTS) AND SOCIAL MEDIA (1,800+ FOLLOWERS), AND HELD SIX AUDITOR TRAINING CLASSES WITH 58 PARTICIPANTS. (25%)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0436216
IRS990/ProgSrvcAccomActy3Grp/Desc0SERI ENGAGES IN ACTIVITIES AIMED AT BUILDING THE CAPACITY OF ELECTRONICS REFURBISHERS AND RECYCLERS TO RESPONSIBLY MANAGE THE EQUIPMENT AND MATERIALS THEY PROCESS, SPECIFICALLY THOSE THAT ARE CURRENTLY MANAGING ELECTRONICS IN A MANNER THAT IS DETRIMENTAL TO THE ENVIRONMENT AND/OR HUMAN HEALTH. THIS WORK INCLUDES: IDENTIFYING GEOGRAPHICAL AREAS AROUND THE WORLD WHERE ELECTRONICS RECYCLING IS BEING PERFORMED WITHOUT (OR WITH LIMITED) ENVIRONMENTAL OR WORKER SAFETY PRACTICES; CONDUCTING GAP ANALYSES TO DETERMINE WHICH BEST MANAGEMENT PRACTICES ARE MISSING; AND PROVIDING TRAINING TO THE ELECTRONICS RECYCLERS ON SUSTAINABLE AND RESPONSIBLE MANAGEMENT PRACTICES. (10%)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081311
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0835
IRS990/PYOtherExpensesAmt0336283
IRS990/PYProgramServiceRevenueAmt01410858
IRS990/PYRevenuesLessExpensesAmt0606617
IRS990/PYSalariesCompEmpBnftPaidAmt0468793
IRS990/PYTotalExpensesAmt0805076
IRS990/PYTotalRevenueAmt01411693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0742097
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01134162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01301167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02347310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01744864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01410858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01259545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01082152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0878063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06375482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06570968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01744864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01410858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01259675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01087152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01068419
IRS990ScheduleA/Total509Grp/TotalAmt06570968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01746118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01411693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01260162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01087533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01068687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06574193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01004021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04821
IRS990ScheduleD/RevenueSubtotalAmt01746118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX MATTERS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02932
IRS990ScheduleD/TotalExpensesPerForm990Amt01004021
IRS990ScheduleD/TotalRevenuePerForm990Amt01746118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01746118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04603
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt251829
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3143253
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt411198
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ED. & CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ED. & CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ED. & CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ED. & CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ED. & CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5IT SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6EMPLOYEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05656
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WHITE PAPER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0214935
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 4,603 0 EUROPE 0 0 NORTH AMERICA 0 0 SOUTH AMERICA 0 0 SOUTH ASIA 4,052 0 EUROPE 51,829 0 NORTH AMERICA 143,253 0 EUROPE 11,198 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE REPORTED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0214935
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

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