Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 47-5385160 • 501(c)3 • North Canton, OH
Profile
Creating and sharing the tools and technologies to sustainably restore coral reefs worldwide. A world where thriving coral reefs support healthy oceans for future generations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$3,059,354
Up $960,542 (+46%) from 2023
Liabilities
Up$500,802
Up $52,727 (+12%) from 2023
Net Assets
Up$2,558,552
Up $907,815 (+55%) from 2023
Revenue
Up$3,164,670
Up $440,355 (+16%) from 2023
Expenses
Up$2,256,855
Up $573,676 (+34%) from 2023
Net Income
Down$907,815
Down $133,321 (-13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Creating and sharing the tools and technologies to sustainably restore coral reefs worldwide. A world where thriving coral reefs support healthy oceans for future generations.
Creating and sharing the tools and technologies to sustainably restore coral reefs worldwide. A world where thriving coral reefs support healthy oceans for future generations.SECORE work is centered on the pillars of Research, Technology, and Implementation. Our unique approach of Coral Seeding combines assisted sexual reproduction with applicable, scalable, and sustainable restoration technologies. SECORE drives its implementation through a worldwide network of partners in more than 10 countries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $384,690 | $1,241,192 | ▲ $856,502 |
| Accounts Receivable | $723,571 | $1,050,312 | ▲ $326,741 |
| Investments in Publicly Traded Securities | $813,888 | $564,985 | ▼ $248,903 |
| Land, Buildings, and Equipment, Net | $152,419 | $137,981 | ▼ $14,438 |
| Prepaid Expenses and Deferred Charges | $24,244 | $64,883 | ▲ $40,639 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,098,812 | $3,059,354 | ▲ $960,542 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Deferred Revenue | $384,499 | $348,956 | ▼ $35,543 |
| Accounts Payable and Accrued Expenses | $63,576 | $121,998 | ▲ $58,422 |
| Other Liabilities | - | $29,848 | - |
| Total Liabilities | $448,075 | $500,802 | ▲ $52,727 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $200,570 | $1,483,127 | ▲ $1,282,557 |
| Net Assets Without Donor Restrictions | $1,450,167 | $1,075,425 | ▼ $374,742 |
| Total Net Assets Fund Balance | $1,650,737 | $2,558,552 | ▲ $907,815 |
| Total Liabilities and Net Assets / Fund Balance | $2,098,812 | $3,059,354 | ▲ $960,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $137,981 | $216,957 | $354,938 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dick Petersen | Executive Director | FT | $152,894 | $152,894 |
| Margaret Miller | Director | FT | $115,661 | $115,661 |
| Aric Bickel | Director | FT | $109,175 | $109,175 |
| Name | Title |
|---|---|
| Fernando Bretos | Chairman |
| Bart Shepard | Vice-Chair |
| Katie Murphy | Vice-Chair |
| Stephanie Stone | Board member |
| Erin Medlin | Director |
| Rob Rokoff | Secretary |
| Dr Craig Dahlgren | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,137,363 |
| Salaries, Compensation, and Employee Benefits | $990,305 |
| Grants and Similar Amounts Paid | $129,187 |
| Total Fundraising Expense | $85,091 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $529,211 | $249,123 | $29,098 | $807,432 |
| Travel | $167,986 | $76,845 | $7,128 | $251,959 |
| Payroll Taxes | $134,189 | $29,430 | $4,729 | $168,348 |
| Foreign Grants | $129,187 | - | - | $129,187 |
| Insurance | $5,199 | $64,997 | - | $70,196 |
| All Other Expenses | $13,886 | $32,086 | $5,324 | $51,296 |
| Fees for Services Accounting | - | $51,050 | - | $51,050 |
| Depreciation Depletion | - | $50,108 | - | $50,108 |
| Fees for Services Other | $36,470 | - | $3,451 | $39,921 |
| Occupancy | $11,951 | $18,023 | - | $29,974 |
| Office Expenses | $12,255 | $11,494 | - | $23,749 |
| Other Expenses | $18,629 | $693 | $198 | $19,520 |
| Pension Plan Contributions | $11,674 | $2,851 | - | $14,525 |
| Conferences and Meetings | $7,648 | $2,400 | - | $10,048 |
| Fees for Services Legal | - | $7,051 | - | $7,051 |
| Advertising | $1,423 | $323 | - | $1,746 |
| Total Functional Expenses | $1,506,246 | $665,518 | $85,091 | $2,256,855 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Mexico Puero Morelos | Research and Implementation | Research and Implementation | 0 | 0 | $173,738 |
| Curacao-Willemstad | Research and implementation | Research and implementation | 0 | 0 | $103,783 |
| Mauritus-Port Louis | Research | Research | 0 | 0 | $69,880 |
| Germany-Bremen | Administration, Programs, | Implementations | 0 | 0 | $8,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| credit cards | $18,437 |
| accrued payroll | $11,411 |
“No review was or will be conducted.”
“No documents available to the public.”
“Form 990, Part VI, Line 11bManagement and the Board of Directors review a draft of Form 990 prior to its filing. Any questions or revisions are addressed and approved before submission to the Internal Revenue Service.Form 990, Part VI, Section B, Line 15The compensation of the Executive Director and Directors is determined and approved by the Board of Directors. In establishing compensation levels, the Board considers comparable data from similar nonprofit organizations of comparable size and scope, the Executive Directors location in Germany, and the organizations operating budget. The final compensation amounts are reviewed, discussed, and formally approved by the Board.Form 990, Part VI, Section C, Line 19The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon reasonable request. Form 990 is publicly accessible through the Internal Revenue Service website and on GuideStar.”
“This amended return is filed to correct Part XII, Line 1. The original return incorrectly indicated the cash method of accounting. The organization uses the accrual method of accounting. No financial information has been changed.”
“Sandra Mendoza Quiroz Mexico $18,331.46 Coral Reef Reseach ServicesEduardo Antonio Avila Pech Mexico $13,516.57 Coral Reef Reseach ServicesRal Tecalco Rentera Mexico $10,020.37 Reef Reseach ServicesTania Doblado Peck Mexico $21,506.20 Reef Reseach ServicesCARMABI Foundation Curacao $96,954.66 Reef Reseach Services”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121998 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1050312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Creating and sharing the tools and technologies to sustainably restore coral reefs worldwide. A world where thriving coral reefs support healthy oceans for future generations.SECORE work is centered on the pillars of Research, Technology, and Implementation. Our unique approach of Coral Seeding combines assisted sexual reproduction with applicable, scalable, and sustainable restoration technologies. SECORE drives its implementation through a worldwide network of partners in more than 10 countries. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1746 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5324 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51296 |
| IRS990/AmendedReturnInd | 0 | X |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 384690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1241192 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7648 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10048 |
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| IRS990/CYOtherExpensesAmt | 0 | 1137363 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 907815 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50108 |
| IRS990/Desc | 0 | SECORE work is centered on the pillars of Research, Technology, and Implementation. Our unique approach of Coral Seeding combines assisted sexual reproduction with applicable, scalable, and sustainable restoration technologies. SECORE drives its implementation through a worldwide network of partners in more than 10 countries. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1483127 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
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| IRS990/ExpenseAmt | 0 | 1506246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3451 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39921 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice-Chair |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
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| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70196 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 564985 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152419 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 354938 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Creating and sharing the tools and technologies to sustainably restore coral reefs worldwide. A world where thriving coral reefs support healthy oceans for future generations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1650737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2558552 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1450167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1075425 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract service Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff & Volunteer Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35107 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 56 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 330025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19520 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29848 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ExchangeGain |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Expense refund |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Refund to other no profit |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 207 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 123 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 123 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2330 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 529211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807432 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4729 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168348 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2851 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11674 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14525 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64883 |
| IRS990/PrincipalOfficerNm | 0 | Rob Rokoff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Project Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Zoo & Aquarium partners |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2662019 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71487 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15670 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 798625 |
| IRS990/PYOtherRevenueAmt | 0 | 2 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1041136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 813067 |
| IRS990/PYTotalExpensesAmt | 0 | 1683179 |
| IRS990/PYTotalRevenueAmt | 0 | 2724315 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 907815 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1960260 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2659646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2662017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1854035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1478973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 894608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9549279 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96923 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 501086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9549279 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2659646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2662017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1854035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1478973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 894608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9549279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9648401 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 216957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 354938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | credit cards |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137981 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29848 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
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