Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 47-3511012 • 501(c)3 • New York, NY
Profile
The sdsn association works to mobilize the world's universities, think tanks, and national laboratories for action on the sustainable development goals (sdgs) and the paris agreement; empower societies through free online education; and translate scientific evidence and ideas into solutions and accountability.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$9,449,843
Down $1,993,626 (-17%) from 2023
Liabilities
Up$3,676,179
Up $169,480 (+4.8%) from 2023
Net Assets
Down$5,773,664
Down $2,163,106 (-27%) from 2023
Revenue
Down$9,559,886
Down $2,523,455 (-21%) from 2023
Expenses
Up$11,722,992
Up $595,385 (+5.4%) from 2023
Net Income
Down-$2,163,106
Down $3,118,840 (-326%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The association promotes practical problem solving for sustainable development goals at local, national and global scales.
Promote practical problem solving for sustainable development goals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,710,284 | $6,711,424 | ▲ $1,140 |
| Pledges and Grants Receivable | $2,381,909 | $1,285,929 | ▼ $1,095,980 |
| Cash and Non-Interest-Bearing Accounts | $1,501,241 | $717,360 | ▼ $783,881 |
| Prepaid Expenses and Deferred Charges | $231,405 | $215,901 | ▼ $15,504 |
| Land, Buildings, and Equipment, Net | $42,548 | $29,974 | ▼ $12,574 |
| Total Assets | $11,443,469 | $9,449,843 | ▼ $1,993,626 |
| Other Assets Total | $576,082 | $489,255 | ▼ $86,827 |
| Liabilities | |||
| Deferred Revenue | $2,137,826 | $1,691,499 | ▼ $446,327 |
| Accounts Payable and Accrued Expenses | $974,463 | $1,661,978 | ▲ $687,515 |
| Other Liabilities | $394,410 | $322,702 | ▼ $71,708 |
| Total Liabilities | $3,506,699 | $3,676,179 | ▲ $169,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,211,688 | $4,129,412 | ▼ $1,082,276 |
| Net Assets With Donor Restrictions | $2,725,082 | $1,644,252 | ▼ $1,080,830 |
| Total Net Assets Fund Balance | $7,936,770 | $5,773,664 | ▼ $2,163,106 |
| Total Liabilities and Net Assets / Fund Balance | $11,443,469 | $9,449,843 | ▼ $1,993,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,974 | $137,775 | $167,749 |
| Other Assets Org | $317,499 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emma Torres | VP Americas and Head of Ny Office | FT | $202,217 | $10,223 | $212,440 |
| Stacey Clark | VP of Operations | FT | $159,236 | $46,242 | $205,478 |
| Wing Woo | VP Asia/head of Kuala Lumpur Office | FT | $174,103 | $8,742 | $182,845 |
| Guillaume Lafortune | VP & Head of Paris Office | FT | $122,339 | $55,798 | $178,137 |
| Lucia Rodriguez | Director, Mdp | FT | $110,975 | $45,141 | $156,116 |
| Maria Cortes Puch | VP of Network Program | FT | $155,503 | - | $155,503 |
| Amber D Webb | Managing Director, Sdg Academy | FT | $119,019 | $28,720 | $147,739 |
| Lauren Barredo | Chief of Staff | FT | $116,641 | $30,843 | $147,484 |
| Cecil Haverkamp | DIR, FELD PROGRAMME; CO-DIR, FOOD/LAND T | FT | $138,191 | - | $138,191 |
| Elena Crete | Head of the Climate & Energy Program | FT | $104,645 | $5,555 | $110,200 |
| Name | Title |
|---|---|
| John Thwaites | Chairperson |
| Aniket Shah | Director/chair of Fin & Audit Committee |
| Jeffrey D Sachs | President |
| Betsee Parker | Director |
| Jennifer Gross | Director |
| Kerry Kennedy | Director |
| Lan Xue | Director |
| William Hynes | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kontentreal LLC | Film & Production Services | 768 MAIN STREET, Greenport, NY 11944 | $769,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,742,378 |
| Other Expenses | $4,104,606 |
| Grants and Similar Amounts Paid | $876,008 |
| Total Fundraising Expense | $326,843 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,171,387 | $894,512 | $137,368 | $4,203,267 |
| Fees for Services Other | $1,862,015 | $99,821 | - | $1,961,836 |
| Payroll Taxes | $793,438 | $262,844 | $52,860 | $1,109,142 |
| Current Officers, Directors, Trustees, and Key Employees | $502,836 | $344,471 | $113,064 | $960,371 |
| Travel | $753,232 | $23,273 | $565 | $777,070 |
| Foreign Grants | $464,935 | - | - | $464,935 |
| Grants to Domestic Orgs | $411,073 | - | - | $411,073 |
| Other Employee Benefits | $324,566 | $21,974 | $18,443 | $364,983 |
| Occupancy | $90,208 | $248,671 | - | $338,879 |
| Office Expenses | $117,803 | $142,260 | $1,652 | $261,715 |
| Conferences and Meetings | $156,103 | $22,148 | - | $178,251 |
| Pension Plan Contributions | $80,472 | $21,252 | $2,891 | $104,615 |
| Other Expenses | $104,090 | $66 | - | $104,156 |
| Fees for Services Accounting | $25,937 | $69,392 | - | $95,329 |
| Insurance | $946 | $57,153 | - | $58,099 |
| Fees for Services Legal | - | $57,208 | - | $57,208 |
| Depreciation Depletion | - | $27,575 | - | $27,575 |
| Information Technology | $23,520 | - | - | $23,520 |
| Total Functional Expenses | $8,884,769 | $2,511,380 | $326,843 | $11,722,992 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Columbia University | New York, NY | 501(c)(3) | Support of the Happiness and Wellbeing Program and the Mission 4.7 Project | $335,000 |
| Yale University | New Haven, CT | 501(c)(3) | Global Commons Stewardship Index | $76,073 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | - | - | - | $3,946,144 |
| Europe (including Iceland & Greenland) | Grants to Recipients Located in Region | Facilitate Paris Operations of Sdsn | 1 | 29 | $345,445 |
| South Asia | Grants to Recipients Located in Region | - | - | - | $108,175 |
| North America | Grants to Recipients Located in Region | - | - | - | $11,315 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $322,702 |
“The vp of operations reviews the form 990 along with others in management, as needed. The association distributes a copy of the return to the full board in advance of filing.”
“Board members and officers are required to sign a conflict of interest form upon inital appointment and annually thereafter. The president is tasked with reviewing the forms, and any potential or actual conflicts are handled accordingly.”
“The president's salary is determined and approved by the chairman of the board of directors. The salaries of other officers/key employees are determined by the president, with the approval of the chairman of the board of directors. The compensation of similar positions at similarly sized organizations are reviewed in determining the compensation of the officers and key employees.”
“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Program consultants: program service expenses 1,862,015. Management and general expenses 22,593. Fundraising expenses 0. Total expenses 1,884,608. Other professional fees: program service expenses 0. Management and general expenses 77,228. Fundraising expenses 0. Total expenses 77,228.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | PROMOTE PRACTICAL PROBLEM SOLVING FOR SUSTAINABLE DEVELOPMENT GOALS |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 178251 |
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| IRS990/CYTotalRevenueAmt | 0 | 9559886 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27575 |
| IRS990/Desc | 0 | THE SDSN ASSOCIATION'S NETWORK IS A GLOBAL SYSTEM OF NATIONAL AND REGIONAL NETWORKS INCLUDING THE SDSN YOUTH PROGRAM THAT MOBILIZES THE KNOWLEDGE COMMUNITY FOR ACTION ON THE SDGS. THE SDSN WORKS WITH MEMBER INSTITUTIONS IN COUNTRIES AROUND THE WORLD. EACH NETWORK FOCUSES ON DISTINCT PROJECTS AND PRIORITIES IN LINE WITH THEIR LOCAL CONTEXTS AND CHALLENGES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/CHAIR OF FIN & AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP AMERICAS AND HEAD OF NY OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP & HEAD OF PARIS OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF NETWORK PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP ASIA/HEAD OF KUALA LUMPUR OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGING DIRECTOR, SDG ACADEMY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR, FELD PROGRAMME; CO-DIR, FOOD/LAND T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR, MDP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF THE CLIMATE & ENERGY PROGRAM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1059707 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 411073 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 411073 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9559886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23520 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23520 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58099 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1140 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167749 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SDSN ASSOCIATION WORKS TO MOBILIZE THE WORLD'S UNIVERSITIES, THINK TANKS, AND NATIONAL LABORATORIES FOR ACTION ON THE SUSTAINABLE DEVELOPMENT GOALS (SDGS) AND THE PARIS AGREEMENT; EMPOWER SOCIETIES THROUGH FREE ONLINE EDUCATION; AND TRANSLATE SCIENTIFIC EVIDENCE AND IDEAS INTO SOLUTIONS AND ACCOUNTABILITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5773664 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5211688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4129412 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 338879 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 261715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 489255 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 324566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 364983 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDIA PRODUCTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 394410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 322702 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41187 |
| IRS990/OtherRevenueTotalAmt | 0 | 41187 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 894512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3171387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4203267 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 52860 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 262844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 793438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1109142 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2891 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21252 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 80472 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 104615 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2381909 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1285929 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 231405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 215901 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY SACHS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1906283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1906283 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SDG ACADEMY IS SDSN ASSOCIATION'S FLAGSHIP EDUCATION INITIATIVE. WE BRING TOGETHER THE WORLD'S EXPERTS TO CREATE AND DELIVER EDUCATIONAL CONTENT ON CRITICAL ISSUES FOR THE FUTURE OF PEOPLE AND PLANET, INCLUDING HEALTH, EDUCATION, CLIMATE CHANGE, AGRICULTURE AND FOOD SYSTEMS, AND SUSTAINABLE INVESTMENT. THE SDG ACADEMY DEVELOPS AND DISTRIBUTES FREE ONLINE EDUCATION MATERIALS ON THE SDGS FOR A GLOBAL AUDIENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1156866 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 200339 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH AND POLICY ANALYSIS - RESEARCH AND POLICY WORK THAT TRANSLATES SCIENTIFIC EVIDENCE AND IDEAS INTO SOLUTIONS AND ACCOUNTABILITY. SDSN ASSOCIATION'S RESEARCH AND POLICY PORTFOLIO INCLUDES THE ANNUAL SUSTAINABLE DEVELOPMENT REPORT AND LOCAL INDICES REPORTS, THE SCIENCE PANEL FOR THE AMAZON, MODELLING AND POLICY ANALYSIS ON SUSTAINABLE FOOD AND LAND USE, CLIMATE WORK, INITIATIVES ON HAPPINESS AND WELLBEING, AND A PROGRAM TO ADVANCE THE DATA REVOLUTION FOR SUSTAINABLE DEVELOPMENT. SDSN WORKS CLOSELY WITH THE UNITED NATIONS, ACADEMIC INSTITUTIONS, THINK TANKS, MULTILATERAL FINANCING INSTITUTIONS, THE PRIVATE SECTOR AND CIVIL SOCIETY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6790258 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 876008 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1742735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10372410 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1258552 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1293 |
| IRS990/PYOtherExpensesAmt | 0 | 3149047 |
| IRS990/PYOtherRevenueAmt | 0 | 56581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1653057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 955734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6720008 |
| IRS990/PYTotalExpensesAmt | 0 | 11127607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12083341 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2163106 |
| 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 | 4396 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6710284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6711424 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7611276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10372410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10197581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12366509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8952158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49499934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8635 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6123057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56581 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14077 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 144859 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31357873 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18142061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7611276 |
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