Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-1651248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$57,302,820
Up $13,058,827 (+30%) from 2017
Net Assets
Up$10,186,456
Up $2,997,641 (+42%) from 2017
Liabilities
Up$47,116,364
Up $10,061,186 (+27%) from 2017
Revenue
Up$38,715,665
Up $7,002,340 (+22%) from 2017
Expenses
Up$35,430,092
Up $4,633,219 (+15%) from 2017
Net Income
Up$3,285,573
Up $2,369,121 (+259%) from 2017
To engage leading entrepreneurs to learn and grow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $41,409,721 | $55,327,139 | ▲ $13,917,418 |
| Prepaid Expenses and Deferred Charges | $803,860 | $754,792 | ▼ $49,068 |
| Accounts Receivable | $579,256 | $471,131 | ▼ $108,125 |
| Land, Buildings, and Equipment, Net | $477,391 | $242,108 | ▼ $235,283 |
| Investments in Publicly Traded Securities | $600 | - | - |
| Cash and Non-Interest-Bearing Accounts | $15 | $15 | → $0 |
| Total Assets | $44,243,993 | $57,302,820 | ▲ $13,058,827 |
| Other Assets Total | $973,150 | $507,635 | ▼ $465,515 |
| Liabilities | |||
| Deferred Revenue | $28,251,899 | $34,501,854 | ▲ $6,249,955 |
| Accounts Payable and Accrued Expenses | $8,557,567 | $12,467,083 | ▲ $3,909,516 |
| Other Liabilities | $245,712 | $147,427 | ▼ $98,285 |
| Total Liabilities | $37,055,178 | $47,116,364 | ▲ $10,061,186 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,907,228 | $10,086,456 | ▲ $3,179,228 |
| Temporarily Rstr Net Assets | $243,587 | $100,000 | ▼ $143,587 |
| Permanently Rstr Net Assets | $38,000 | $0 | ▼ $38,000 |
| Total Net Assets Fund Balance | $7,188,815 | $10,186,456 | ▲ $2,997,641 |
| Total Liabilities and Net Assets / Fund Balance | $44,243,993 | $57,302,820 | ▲ $13,058,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $177,868 | $707,900 | $885,768 |
| Other Land Buildings | $27,616 | $481,431 | $509,047 |
| Equipment | $36,624 | $253,974 | $290,598 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vijay Tirathrai | CEO (until Aug. 2017) | FT | $406,981 | $960 | $407,941 |
| Michele Becnel | SVP, Global Business Development | FT | $201,408 | $32,150 | $233,558 |
| Ellen Gardner | CFO | FT | $182,173 | $38,311 | $220,484 |
| Pankaj Yadava | SVP, Products | FT | $191,230 | $27,018 | $218,248 |
| Ben Peachey | SVP, Strategic Communications | FT | $149,049 | $29,971 | $179,020 |
| Marianne Moss | CTO | FT | $152,967 | $20,606 | $173,573 |
| Matt Leedham | VP OF AMERICA'S | FT | $129,411 | $6,954 | $136,365 |
| Russell Garvey | VP, Finance | FT | $111,716 | $6,423 | $118,139 |
| Kyle Phillips | VP, Technology | FT | $111,040 | $6,403 | $117,443 |
| Leah Mercado | VP, Events | FT | $109,804 | $6,366 | $116,170 |
| Tieshia Moore | VP, Learning | FT | $109,185 | $6,348 | $115,533 |
| Carol Santos | CEO (effective Nov. 2017) | FT | $38,606 | $3,358 | $41,964 |
| Brian Brault | Chairman | PT | $19,750 | - | $19,750 |
| Dana Bradley | Director | PT | $9,000 | - | $9,000 |
| Luis Chasi | Director | PT | $7,500 | - | $7,500 |
| Jason Sze | Director | PT | $3,000 | - | $3,000 |
| Name | Title |
|---|---|
| Rosemary Andres | Chairman-elect |
| Fred Johnson | Director |
| John Bly | Director |
| Kristin Mclane | Director |
| Rudy Foo | Director |
| Sanjay Raghunath | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $25,601,206 |
| Salaries, Compensation, and Employee Benefits | $9,828,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $11,398,520 | $986,510 | - | $12,385,030 |
| Other Salaries and Wages | $6,155,959 | $760,849 | - | $6,916,808 |
| Fees for Services Other | $2,805,964 | $386,290 | - | $3,192,254 |
| Travel | $2,088,791 | - | - | $2,088,791 |
| Office Expenses | $828,866 | $896,906 | - | $1,725,772 |
| Current Officers, Directors, Trustees, and Key Employees | $1,387,053 | $171,433 | - | $1,558,486 |
| Payroll Taxes | $553,927 | $68,463 | - | $622,390 |
| Occupancy | $548,612 | $67,806 | - | $616,418 |
| Other Employee Benefits | $539,150 | $66,636 | - | $605,786 |
| Advertising | $564,824 | - | - | $564,824 |
| Other Expenses | $290,000 | $984,662 | - | $290,000 |
| Information Technology | $287,035 | - | - | $287,035 |
| Depreciation Depletion | $220,703 | $27,277 | - | $247,980 |
| Fees for Services Legal | $3,080 | $197,186 | - | $200,266 |
| Pension Plan Contributions | $111,620 | $13,796 | - | $125,416 |
| Fees for Services Accounting | - | $33,115 | - | $33,115 |
| Total Functional Expenses | $30,769,163 | $4,660,929 | $0 | $35,430,092 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,446,501 |
| Expenses per Audited Statements | $35,430,092 |
| Total Expenses per Form 990 | $35,430,092 |
| Expenses Not Reported on Form 990 | $16,409 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Learning Activities, Chapter Development, Forum Trainings and Conferences. | 0 | 10 | $4,933,800 |
| Europe | Program Services | Learning Activities, Chapter Development, Forum Trainings and Conferences. | 0 | 8 | $2,951,800 |
| East Asia and the Pacific | Program Services | Learning Activities, Chapter Development, Forum Trainings and Conferences. | 0 | 13 | $2,845,600 |
| South Asia | Program Services | Learning Activities, Chapter Development, Forum Trainings and Conferences. | 0 | 7 | $2,813,900 |
| Middle East and North Africa | Program Services | Learning Activities, Chapter Development, Forum Trainings and Conferences. | 0 | 3 | $1,204,700 |
| Central America and the Caribbean | Program Services | Learning Activities, Chapter Development, Forum Trainings and Conferences. | 0 | 2 | $1,045,700 |
| South America | Program Services | Learning Activities, Chapter Development, Forum Trainings and Conferences. | 0 | 1 | $945,800 |
| Sub-saharan Africa | Program Services | Learning Activities, Chapter Development, Forum Trainings and Conferences. | 0 | 0 | $302,455 |
| Russia and the Newly Independent States | Program Services | Learning Activities, Chapter Development, Forum Trainings and Conferences. | 0 | 0 | $87,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Incentives | $147,427 |
“There is only one class of members, and all members have equal voting rights.”
“Global board candidates are selected through an application and interview process. The proposed slate is sent to the general membership to review and vote on each candidate. A majority vote cast shall constitute approval of a candidate. There is only one class of members and all members have equal voting rights.”
“The governance committee, made up of member volunteers, is responsible for all membership disciplinary recommendations to the board of directors. Ultimately the board of directors are responsible for all governance and oversight concerns.”
“The 990 is reviewed by the standing finance committee and board of directors prior to filing.”
“Board members sign a conflict of interest statement annually and the statements are monitored and reviewed by the governance committee.”
“Annual compensation is determined during the annual review process for every staff member. The executive team has a bonus structure that is tied to six key metrics (renewals, all member survey, new member growth, 5% to the bottom line, events and their annual review). The performance parameters in these areas are set by the governing body and the performance bonuses are subject to the body's approval. Form 990, part vi, section b, line 15b: annual review by the ceo.”
“Eo maintains a website where its bylaws, policies and procedures, and audited financial statements are available.”
“Some board members received facilitation fees for chapter forum and strategy summits that are independent of their director responsibilities. These board members did not receive compensation for their board service.”
“OTHER CHANGE -301,108.”
“Eo is exempt from income taxes under section 501(c)(3) of the internal revenue code ("irs"). Due to its tax-exempt status, eo is not subject to income taxes on revenue that is generated related to its exempt purpose. Eo is required to file and does file tax returns with the irs and other taxing authorities. Income from certain activities not directly related to eo's tax-exempt purpose is subject to taxation as unrelated business income. During years ended june 30, 2018 and 2017, eo did not earn any unrelated business income from its activities. Eo believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Eo recognizes interest and penalties expense related to uncertain tax positions in management and general expenses on the consolidated statements of activities and change in net assets. Eo reported no penalties and interest related to uncertain tax positions for the years ended june 30, 2018 and 2017. Income tax returns filed by eo are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2014 remain open.”
“Related entity revenue included on consolidated financial statements 7,642.”
“Related entity expenses included on consolidated financial statements 16,409.”
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 | 8557567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12467083 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 579256 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 471131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE LEADING ENTREPRENEURS TO LEARN AND GROW. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 564824 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 564824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELLEN GARDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035196700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 MONTGOMERY STREET SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1387053 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1558486 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 986510 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11398520 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12385030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244468 |
| IRS990/CYOtherExpensesAmt | 0 | 25601206 |
| IRS990/CYOtherRevenueAmt | 0 | 436874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38034323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3285573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9828886 |
| IRS990/CYTotalExpensesAmt | 0 | 35430092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38715665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28251899 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34501854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27277 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 220703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247980 |
| IRS990/Desc | 0 | CHAPTER DEVELOPMENT -- THE EO CHAPTER BASE GREW TO 179 WORLDWIDE, SERVICING OVER 13,500+ MEMBERS. EO INTERNATIONAL WAS INSTRUMENTAL IN THE FORMATION OF NEW START-UP CHAPTERS, AS WELL AS GROWING AND MAINTAINING EXISTING CHAPTERS. THE MAIN CONTRIBUTIONS INCLUDE ESTABLISHING SYSTEMS AND PROCEDURES, ELECTION OF A LOCAL EXECUTIVE BOARD, AND MAINTENANCE OF THE MEMBERSHIP BASE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9093277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33115 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 197186 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3080 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200266 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 386290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2805964 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3192254 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignCountryCd | 1 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6348 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN BRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSEMARY ANDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUDY FOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUIS CHASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON SZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANJAY RAGHUNATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTIN MCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIJAY TIRATHRAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLEN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELE BECNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PANKAJ YADAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIANNE MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BEN PEACHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATT LEEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RUSSELL GARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KYLE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEAH MERCADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIESHIA MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 406981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 38606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 206548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 215516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 204771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 162549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 111040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 109804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109185 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO (UNTIL AUG. 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO (EFFECTIVE NOV. 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP, GLOBAL BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP, PRODUCTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP, STRATEGIC COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF AMERICA'S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP, EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, LEARNING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 173 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7375992 |
| IRS990/GrossReceiptsAmt | 0 | 46091484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 287035 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 287035 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 244295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 244295 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 600 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1443305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 477391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1685413 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7375819 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE LEADING ENTREPRENEURS TO LEARN AND GROW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7188815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10186456 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 173 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3985 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13176 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 548612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 616418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 896906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 828866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1725772 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 973150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 507635 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -301108 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 539150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 605786 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHAPTER & REGIONAL SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | GOVERNANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTHNET AND EO CONNEC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 984662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2789917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 290000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2789917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1179804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 290000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 245712 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147427 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30271 |
| IRS990/OtherRevenueTotalAmt | 0 | 30271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 760849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6155959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6916808 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 553927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 622390 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13796 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 111620 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 125416 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 38000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 803860 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 754792 |
| IRS990/PrincipalOfficerNm | 0 | CAROL SANTOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES & FORUMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30659891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7374432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30659891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7374432 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEARNING AND LEADERSHIP -- EO SUPPORTS ITS MEMBERSHIP THROUGH PRODUCTS AND SERVICES THAT ADD TO MEMBER VALUE. BEING A LEARNING BASED ORGANIZATION, MOST OF THE PRODUCTS DEVELOPED BY EO ARE DELIVERED THROUGH DIFFERENT LEARNING FORMATS. SOME PRODUCTS ARE CHAPTER LEARNING TOURS, EO24, VIRTUAL LEARNING, MENTORSHIP AND MYEO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3706528 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 762702 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONFERENCES AND FORUMS -- EO CONDUCTED ELEVEN CONFERENCES LAST FISCAL YEAR. THESE CONFERENCES PROVIDE AMPLE LEARNING OPPORTUNITY TO ITS MEMBERS IN VARIOUS FORMATS (GENERAL SESSIONS WITH TOP SPEAKERS, LEARNING TRACKS THAT RANGE FROM BUSINESS TO SOCIAL IMPACTS AND OFFSITE LEARNING ACTIVITIES THAT INCLUDE SPENDING A FEW HOURS WITH THE CEO'S OF LOCAL COMPANIES). EO FORUMS PROVIDE LEARNING TO EACH MEMBER ON A PEER TO PEER BASIS AND THEY MEET MONTHLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7603838 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8116677 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES - STRATEGIC COMMUNICATIONS, INFORMATION SYSTEMS DEVELOPMENT, BUSINESS DEVELOPMENT, ORGANIZATIONAL LEADERSHIP AND GLOBAL RESOURCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10365520 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 482275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44196 |
| IRS990/PYOtherExpensesAmt | 0 | 21517659 |
| IRS990/PYOtherRevenueAmt | 0 | 230098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31339031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 916452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9279214 |
| IRS990/PYTotalExpensesAmt | 0 | 30796873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31713325 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3285573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28672669 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 406603 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 406603 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41409721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55327139 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.