Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 52-1265061
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$2,081,186
Down $69,528 (-3.2%) from 2011
Liabilities
Up$2,903,069
Up $266,727 (+10%) from 2011
Net Assets
Down-$821,883
Down $336,255 (-69%) from 2011
Revenue
Down$4,824,699
Down $2,236,806 (-32%) from 2011
Expenses
Down$5,160,954
Down $2,333,576 (-31%) from 2011
Net Income
Up-$336,255
Up $96,770 (+22%) from 2011
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 867525 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 312951 |
| IRS990/AccountsReceivable/EOY | 0 | 680492 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | We work to increase educational opportunities amongst youth and adults in the cocoa-growing regions of Cote d'Ivoire and Ghana. Between October 2009 and December 2010, IFESH volunteer educators in both Cote d'Ivoire and Ghana trained and impacted over 2,100 in-service and pre-service teachers in addition to 86 school administrators and inspectors. Each year as a result of this training, nearly 80,000 children will receive an improved education. In addition, IFESH conducted 8 community awareness raising events; trained 8 community learning centers staff, and enrolled 1,600 learners in ongoing functional literacy classes. |
| IRS990/Activity2/Expense | 0 | 1029360 |
| IRS990/Activity2/Grants | 0 | 102550 |
| IRS990/Activity3/Description | 0 | Through our Conflict Abatement through Local Mitigation project, we seek to prevent and reduce conflict by strengthening the capacity of Nigerian society to address the factors responsible for violent conflict. Last year we developed protocols for early warning and rapid response to sporadic and ongoing violence. Conflict Management and Mitigation Regional Councils were trained on how to carry out interventions, including preventing, mitigating and managing of conflicts. We continued the support of 105 Peace Clubs, 35 Peace Zones and Community Youth Associations and community outreach activities in designated schools in the Kano, Kaduna, Plateau, Rivers and Delta States of Nigeria. |
| IRS990/Activity3/Expense | 0 | 1012912 |
| IRS990/Activity3/Grants | 0 | 111458 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5040 E SHEA BLVD SUITE 260 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCOTTSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85254 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4695113 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 437833 |
| IRS990/CashNonInterestBearing/EOY | 0 | 211016 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 570003 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 570003 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 460 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3463 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1833037 |
| IRS990/ConferencesMeetings/Total | 0 | 1836960 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10789123 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8127888 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 6410524 |
| IRS990/DeferredRevenue/EOY | 0 | 4703777 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15855 |
| IRS990/DepreciationDepletion/Total | 0 | 15855 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Between October 2009 and December 2010, more than 50 IFESH volunteer educators trained and impacted over 15,000 in-service and pre-service teachers in addition to 953 school administrators and Ministry of Education officials as well as 2,427 members of local non-governmental organizations working in the area of education. Each year as a result of this training, more than 570,000 African school children will receive an improved education. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6075629 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48400 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6737 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55137 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11739 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10750 |
| IRS990/FeesForServicesLegal/Total | 0 | 22489 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 296 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16847 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54686 |
| IRS990/FeesForServicesOther/Total | 0 | 71829 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 269178 |
| IRS990/ForeignGrants/Total | 0 | 269178 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 37.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Momodou Mambouray |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HONORABLE EDMUND M REGGIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GRACE BANKS SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ESTHER B FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR FAIDA M MITIFU AMB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR RONALD F MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR MAC A STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR JULIE H SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR EMMANUEL OJAMERUAYE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR EAMON M KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR CONNIE MANNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR CT WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR BERNARD E ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTOPHER MARSH CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BETTYE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALAN DETHERIDGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4807 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 2700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2433 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3370 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 75271 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 160484 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 90271 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 81383 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 112594 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Dir of Ed Prog |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | VP R/D |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | VP COMM DEV PRG |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | VP FIN/HR |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6094010 |
| IRS990/Grants | 0 | 41405 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 269178 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 303955 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10790877 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Fundraising | 0 | 6129 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 46171 |
| IRS990/InformationTechnology/ProgramServices | 0 | 125166 |
| IRS990/InformationTechnology/Total | 0 | 177466 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 65464 |
| IRS990/Insurance/ProgramServices | 0 | 231 |
| IRS990/Insurance/Total | 0 | 65695 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1099 |
| IRS990/Interest/Total | 0 | 1099 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1557 |
| IRS990/InvestmentIncomePriorYear | 0 | 110 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1557 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1557 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5995 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 381186 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 381186 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15855 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfForeignCountry | 0 | CG |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR JULIE H SULLIVAN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 78284 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -52603 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3434518 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 60 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 148558 |
| IRS990/Occupancy/ProgramServices | 0 | 115986 |
| IRS990/Occupancy/Total | 0 | 264544 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13574 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 396997 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 451395 |
| IRS990/OfficeExpenses/Total | 0 | 861966 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5729191 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3907646 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 17328 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 214801 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 241641 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 473770 |
| IRS990/OtherExpensePriorYear | 0 | 5167275 |
| IRS990/OtherExpensesCurrentYear | 0 | 7748419 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | donated books |
| IRS990/OtherExpenses/Fundraising | 0 | 99 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1846 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9491 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3434518 |
| IRS990/OtherExpenses/Total | 0 | 11436 |
| IRS990/OtherExpenses/Total | 1 | 3434518 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 80939 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 117878 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1525484 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1724301 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6193 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54368 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39220 |
| IRS990/PayrollTaxes/Total | 0 | 99781 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2331 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18962 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15019 |
| IRS990/PensionPlanContributions/Total | 0 | 36312 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1076132 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 111117 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91327 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47829 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 197 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fee for Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6118 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 197 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1754 |
| IRS990/RevenuesLessExpensesCY | 0 | -130887 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -270818 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2904167 |
| IRS990/SalariesEtcPriorYear | 0 | 2933704 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6025 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10789123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6827178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8645752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10270840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10711572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 47244465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 643589 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 25669 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3193 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 28862 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 47244465 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10789123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6827178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8645752 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10270840 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10711572 |
| IRS990ScheduleA/Total170/Total | 0 | 47244465 |
| IRS990ScheduleA/TotalSupport | 0 | 47276381 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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