Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 47-1182714 • 501(c)3 • New York, NY
Profile
The philos project inc. (philos) seeks to promote positive christian engagement in the near east.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$500,492
Down $1,173,463 (-70%) from 2023
Liabilities
Up$656,009
Up $136,975 (+26%) from 2023
Net Assets
Down-$155,517
Down $1,310,438 (-113%) from 2023
Revenue
Down$6,483,401
Down $977,522 (-13%) from 2023
Expenses
Down$7,793,839
Down $603,890 (-7.2%) from 2023
Net Income
Down-$1,310,438
Down $373,632 (-40%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The philos project seeks to promote positive christian engagement in the middle east.
The philos project inc. (philos) seeks to promote positive christian engagement in the near east.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $358,510 | $114,580 | ▼ $243,930 |
| Pledges and Grants Receivable | $665,804 | $64,330 | ▼ $601,474 |
| Prepaid Expenses and Deferred Charges | $219,454 | $32,405 | ▼ $187,049 |
| Land, Buildings, and Equipment, Net | $30,163 | $5,952 | ▼ $24,211 |
| Total Assets | $1,673,955 | $500,492 | ▼ $1,173,463 |
| Other Assets Total | $400,024 | $283,225 | ▼ $116,799 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $238,496 | $460,819 | ▲ $222,323 |
| Other Liabilities | $280,538 | $195,190 | ▼ $85,348 |
| Total Liabilities | $519,034 | $656,009 | ▲ $136,975 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $787,888 | $65,000 | ▼ $722,888 |
| Net Assets Without Donor Restrictions | $367,033 | $-220,517 | ▼ $587,550 |
| Total Net Assets Fund Balance | $1,154,921 | $-155,517 | ▼ $1,310,438 |
| Total Liabilities and Net Assets / Fund Balance | $1,673,955 | $500,492 | ▼ $1,173,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,952 | $127,288 | $133,240 |
| Equipment | $0 | $19,002 | $19,002 |
| Other Assets Org | $163,999 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lucas Moon | Deputy Director, President and Acting CEO | FT | $221,664 | $68,591 | $290,255 |
| Lucas Moon | Deputy Director, President and Actin | - | $221,664 | $68,591 | $290,255 |
| Jesse Rojo | Director of Philos Latino | FT | $152,790 | $73,565 | $226,355 |
| Josefa Gonzalez | Director of Communications | FT | $109,725 | $42,918 | $152,643 |
| Robert Nicholson - Resigned 3222024 | Executive Director | FT | $68,269 | $14,127 | $82,396 |
| Name | Title |
|---|---|
| Richard Land | Director |
| Mark Tooley | Director, Secretary |
| Dan Senor | Director, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Liberty Events Specialists LLC | Event Planning | 1309 COFFEEN AVENUE 1200, Sheridan, WY 82801 | $302,658 |
| Kleinberg Kaplan Wolff & Cohen | Legal | 500 5TH AVENUE, New York, NY 10110 | $177,224 |
| Orrick Herrington & Sutcliffe LLP | Legal | 2121 MAIN STREET, Wheeling, WV 26003 | $168,041 |
| Traveland | Travel | 564 RACEBROOK RD, Orange, CT 06477-2518 | $109,933 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,951,542 |
| Salaries, Compensation, and Employee Benefits | $3,604,539 |
| Grants and Similar Amounts Paid | $237,758 |
| Total Fundraising Expense | $215,555 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,861,309 | $372,262 | $93,065 | $2,326,636 |
| Conferences and Meetings | $1,309,020 | - | - | $1,309,020 |
| Fees for Services Other | $956,766 | $274,297 | $36,297 | $1,267,360 |
| Payroll Taxes | $775,773 | $155,157 | $38,789 | $969,719 |
| Occupancy | $305,616 | $61,123 | $15,281 | $382,020 |
| Travel | $368,103 | $1,720 | $430 | $370,253 |
| Office Expenses | $198,032 | $39,606 | $9,901 | $247,539 |
| Current Officers, Directors, Trustees, and Key Employees | $170,095 | $34,019 | $8,505 | $212,619 |
| Grants to Domestic Orgs | $197,705 | - | - | $197,705 |
| Information Technology | $93,006 | $18,601 | $4,650 | $116,257 |
| Advertising | $114,548 | - | - | $114,548 |
| Pension Plan Contributions | $46,678 | $9,336 | $2,334 | $58,348 |
| Insurance | $44,395 | $8,879 | $2,220 | $55,494 |
| Grants to Domestic Individuals | $40,053 | - | - | $40,053 |
| Other Employee Benefits | $29,773 | $5,955 | $1,489 | $37,217 |
| Depreciation Depletion | $24,211 | - | - | $24,211 |
| Other Expenses | $16,656 | $3,331 | $833 | $20,820 |
| Total Functional Expenses | $6,586,955 | $991,329 | $215,555 | $7,793,839 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,793,839 |
| Total Expenses per Audited Statements | $7,793,839 |
| Total Expenses per Form 990 | $7,793,839 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hombres De Palabra | Germantown, MD | 501(c)3 | Hispanic Pastor Alliance Conference | $171,000 |
| Teach for Israel | Columbus, OH | 501(c)3 | Activities in Israel | $20,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Christian Religious Education | 0 | 2 | $114,188 |
| Middle East and Asia | Program Services | Christian Religious Education | 0 | 1 | $105,337 |
| North America | Program Services | Christian Religious Education | 0 | 1 | $60,000 |
| Europe | Program Services | Christian Religious Education | 0 | 1 | $1,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $168,190 |
| Security Deposit for Sub-lease | $27,000 |
“The organization does not have any committees”
“This form 990 is reviewed by the board of directors and legal professionals prior to filing”
“The organization asks the board members and officers annually to disclose interests that may give rise to potential conflicts under the conflict of interest policy. It does so in conjunction with asking for information about arrangements that may need to be disclosed on the form 990.”
“The board reviews compensation at comparable organizations to determine appropriate compensation levels for the executive director. For other employees the executive director reviews compensation for similar work at peer institutions to determine compensation levels.”
“The organization's governing documents, conflict of interest policy, and financial statements are provided upon request.”
“Professional fees: program service expenses 956,766. Management and general expenses 274,297. Fundraising expenses 36,297. Total expenses 1,267,360.”
“The organization has adopted fasb asc 740-10, accounting for uncertainty in income taxes. That standard prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return.”
“OTHER INCOME 979.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 238496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 460819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PHILOS PROJECT INC. (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 114548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114548 |
| IRS990/AllOtherContributionsAmt | 0 | 6405416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE PHILOS PROJECT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6468287393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10546 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212619 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1309020 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1309020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 302658 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 177224 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168041 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 109933 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1309 COFFEEN AVENUE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 5TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2121 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 564 RACEBROOK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WHEELING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ORANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 82801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 26003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 064772518 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIBERTY EVENTS SPECIALISTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KLEINBERG KAPLAN WOLFF & COHEN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ORRICK HERRINGTON & SUTCLIFFE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TRAVELAND |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT PLANNING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRAVEL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6406231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 237758 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3951542 |
| IRS990/CYOtherRevenueAmt | 0 | 50764 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1310438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3604539 |
| IRS990/CYTotalExpensesAmt | 0 | 7793839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 215555 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6483401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24211 |
| IRS990/Desc | 0 | PROMOTING CHRISTIAN ENGAGEMENT: THE MISSION OF THE PHILOS PROJECT IS TOPROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST. ALL OF PHILOS'PROGRAMS, INCLUDING THE PHILOS LEADERSHIP INSTITUTE, PHILOS ACTIONLEAGUE, AND PHILOS' LEADERSHIP TRIPS ARE DESIGNED TO BRING A CHRISTIANVOICE TO THE NEAR EAST. PHILOS HAS ONGOING CAMPAIGNS HELPING PERSECUTEDCHRISTIANS IN THE MIDDLE EAST, AS WELL AS ADVOCACY CAMPAIGNS TO COMBATANTISEMITISM IN THE US AND ABROAD. PHILOS PROVIDES EDUCATIONAL CONTENTTO ENCOURAGE CHRISTIANS TO REMAIN INFORMED AND ENGAGED IN THE NEAREAST, AS WELL AS IN PERSON EVENTS AND CONFERENCES. ADDITIONALLY, PHILOSCONTINUES TO PROMOTE CHRISTIAN REALISM AS THE BULWARK OF AMERICANFOREIGN POLICY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 787888 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4762258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36297 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 274297 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 956766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1267360 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 68591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 65565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 42918 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK TOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN SENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT NICHOLSON - RESIGNED 3222024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCAS MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE ROJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEFA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 68269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 221664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 160790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 109725 |
| 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/TitleTxt | 0 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEPUTY DIRECTOR, PRESIDENT AND ACTING CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF PHILOS LATINO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 66758 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40053 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40053 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 197705 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 197705 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6483401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4650 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18601 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93006 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116257 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8879 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55494 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152242 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 815 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PHILOS PROJECT INC. (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIANENGAGEMENT IN THE NEAR EAST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1154921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -155517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 367033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -220517 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15281 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61123 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 382020 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9901 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 198032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 247539 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400024 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 283225 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1489 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5955 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37217 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1761 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 280538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 195190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUB-LEASE RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRODUCT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47667 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2118 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 979 |
| IRS990/OtherRevenueTotalAmt | 0 | 50764 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93065 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 372262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1861309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2326636 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 38789 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 155157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 775773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 969719 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2334 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9336 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46678 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58348 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 665804 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64330 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 219454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32405 |
| IRS990/PrincipalOfficerNm | 0 | LUCAS MOON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26406 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PHILOS LATINO: PHILOS IS COMMITTED TO SERVING AND EQUIPPING THEHISPANIC CHRISTIAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST.PHILOS REGULARLY SURVEYS THE HISPANIC CHRISTIANS ON THEIR VIEW OFISRAEL AND CHRISTIAN PERSECUTION IN THE NEAR EAST. THESE SURVEYSPROVIDE PHILOS AND PARTNER ORGANIZATIONS WITH TOOLS TO BETTER ENGAGETHE COMMUNITY ON A GRASSROOTS LEVEL. PHILOS HOSTS EVENTS AND TRIPS FORMEDIA PROFESSIONALS, ARTISTS, AND PASTORS TO FOSTER BETTER INTERACTIONBETWEEN HISPANIC AND JEWISH COMMUNITIES. FINALLY, PHILOS LAUNCHED ARADIO SHOW AND A CHRONOLOGICAL STUDY BIBLE TO STRENGTHEN HISPANIC TIESWITH ISRAEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1433253 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 171000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 505570 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PHILOS BLACK: THE PHILOS PROJECT IS COMMITTED TO SERVING AND EQUIPPINGTHE AFRICAN AMERICAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST.PHILOS HOSTS EVENTS AND CONFERENCES FOR OUR NETWORK OF AFRICAN AMERICANCHRISTIAN LEADERS FOCUSED ON THE CONNECTION BETWEEN ISRAEL, AFRICA, ANDBLACK AMERICA. FINALLY, PHILOS BLACK USES SOCIAL MEDIA TO HELP LEADERSBETTER UNDERSTAND THE RELATIONSHIP BETWEEN BLACK IDENTITY AND HEBRAICTHOUGHT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 391444 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 189320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7010042 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 443457 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 4291451 |
| IRS990/PYOtherRevenueAmt | 0 | 5874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -936806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3660150 |
| IRS990/PYTotalExpensesAmt | 0 | 8397729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2671 |
| IRS990/PYTotalRevenueAmt | 0 | 7460923 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1310438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 74073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6405416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7010042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8764991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1234153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9404230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32818832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12174 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32818832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6405416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7010042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8764991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1234153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9404230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32818832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32880395 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19002 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19002 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7793839 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1301 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 117925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 163999 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPERATING LEASE - RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 127288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 168190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT FOR SUB-LEASE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 979 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 979 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6482422 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCOME 979. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5952 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 283225 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7793839 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 195190 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6483401 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6482422 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7793839 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 105337 |
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