Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 52-1842894 • 501(c)3 • Newark, DE
Profile
The organization exists to promote international cooperation in ocean sciences through research planning, workshops, symposia, and publications.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$864,141
Down $24,905 (-2.8%) from 2023
Liabilities
Down$329,000
Down $23,348 (-6.6%) from 2023
Net Assets
Down$535,141
Down $1,557 (-0.3%) from 2023
Revenue
Down$1,418,560
Down $118,033 (-7.7%) from 2023
Expenses
Down$1,420,117
Down $53,725 (-3.6%) from 2023
Net Income
Down-$1,557
Down $64,308 (-102%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization exists to promote international cooperation in ocean sciences through research planning, workshops, symposia, and publications.
To advance the science of oceanography thru international coordination of scientific research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $449,960 | $523,438 | ▲ $73,478 |
| Cash and Non-Interest-Bearing Accounts | $315,810 | $243,012 | ▼ $72,798 |
| Pledges and Grants Receivable | $103,298 | $82,874 | ▼ $20,424 |
| Accounts Receivable | $19,978 | $14,817 | ▼ $5,161 |
| Total Assets | $889,046 | $864,141 | ▼ $24,905 |
| Liabilities | |||
| Deferred Revenue | $231,399 | $229,849 | ▼ $1,550 |
| Accounts Payable and Accrued Expenses | $120,949 | $99,151 | ▼ $21,798 |
| Total Liabilities | $352,348 | $329,000 | ▼ $23,348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $476,654 | $484,981 | ▲ $8,327 |
| Net Assets With Donor Restrictions | $60,044 | $50,160 | ▼ $9,884 |
| Total Net Assets Fund Balance | $536,698 | $535,141 | ▼ $1,557 |
| Total Liabilities and Net Assets / Fund Balance | $889,046 | $864,141 | ▼ $24,905 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Exec Director | FT | $131,372 | $47,881 | $179,253 |
| Emily Twigg | Exec Director | - | $131,372 | $47,881 | $179,253 |
| Name | Title |
|---|---|
| Dr Sinjae Yoo | Past President (from 10/24) |
| Dr Marie-alexandrine Sicre | Past President (until 10/24) |
| Dr Paul Meyers | President (from 10/24) |
| Ilka Peeken | Vice President |
| Constanza Ricaurte Villota | Vice President ( From 10/24) |
| Dr Yukio Masumoto | Vice President ( From 10/24) |
| Dr Bradley Moran | Vice President ( Until 10/24) |
| Dr Stefano Aliani | Vice President ( Until 10/24) |
| Hilkka Ndjaula | Co-opted Member (from 10/24) |
| Kai Deng | Co-opted Member (from 10/24) |
| Dr Jacqueline Uku | Co-opted Member (until 10/24) |
| Wee Cheah | Co-opted Member (until 10/24) |
| - | Ex-officio Member |
| Emily Twigg | Ex-officio Member |
| Prof Peter Croot | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $626,647 |
| Grants and Similar Amounts Paid | $604,312 |
| Salaries, Compensation, and Employee Benefits | $189,158 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $592,477 | - | - | $592,477 |
| Conferences and Meetings | $414,482 | $4,159 | - | $418,641 |
| Current Officers, Directors, Trustees, and Key Employees | - | $179,054 | - | $179,054 |
| Office Expenses | $11,258 | $40,367 | - | $51,625 |
| Travel | $13,447 | $29,665 | - | $43,112 |
| Fees for Services Accounting | - | $41,969 | - | $41,969 |
| Fees for Services Other | $19,282 | - | - | $19,282 |
| Payroll Taxes | - | $10,104 | - | $10,104 |
| Grants to Domestic Orgs | $6,020 | - | - | $6,020 |
| Grants to Domestic Individuals | $5,815 | - | - | $5,815 |
| Insurance | - | $3,093 | - | $3,093 |
| Other Expenses | $909 | $-909 | - | $0 |
| Total Functional Expenses | $1,063,690 | $356,427 | $0 | $1,420,117 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,420,117 |
| Total Expenses per Audited Statements | $1,420,117 |
| Total Expenses per Form 990 | $1,420,117 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Society for Conservation Biology | Washington, DC | 501(c)(3) | Grants to Teach and Mentor | $6,020 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Subawards | 0 | 0 | $388,318 |
| Europe | Program Services | Meetings in Region | 0 | 0 | $146,158 |
| North America | Program Services | Subawards | 0 | 0 | $139,043 |
| East Asia and the Pacific | Program Services | Meetings in Region | 0 | 0 | $113,805 |
| South Asia | Program Services | Meetings in Region | 0 | 0 | $76,049 |
| Europe | Program Services | Grants to Organizations in the Region | 0 | 0 | $18,713 |
| North America | Program Services | Meetings in Region | 0 | 0 | $15,909 |
| Sub-saharan Africa | Program Services | Meetings in Region | 0 | 0 | $14,374 |
| North America | Program Services | Grants to Organizations in the Region | 0 | 0 | $11,451 |
| Europe | Program Services | Travel Grants | 0 | 0 | $10,561 |
| South Asia | Program Services | Travel Grants | 0 | 0 | $7,217 |
| South America | Program Services | Meetings in Region | 0 | 0 | $5,731 |
| Sub-saharan Africa | Program Services | Grants to Teach and Mentor | 0 | 0 | $5,027 |
| Middle East and N. Africa | Program Services | Grants to Teach and Mentor | 0 | 0 | $5,016 |
| Middle East and N. Africa | Program Services | Meetings in Region | 0 | 0 | $4,515 |
| East Asia and the Pacific | Program Servicesprogram Service | Travel Grants | 0 | 0 | $4,037 |
| South America | Program Services | Travel Grants | 0 | 0 | $3,553 |
| Sub-saharan Africa | Program Services | Travel Grants | 0 | 0 | $3,056 |
| East Asia and the Pacific | Program Services | Grants to Teach and Mentor | 0 | 0 | $2,311 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The university of delaware manages the payroll and fringe benefits for the executive director of scor.”
“The organization is comprised of two categories of members: nominated members and representative members. Nominated members are nominated by committees for oceanic research in 32 member nations. In order to provide broad disciplinary representation, each such body may nominate up to three scientists as nominated members. Representative members are the elected presidents or their designees (ex-officio), the chairs of active scor subsidiary bodies (ex-officio), the scor scientific reporters (ex-officio), and the nominees of international science council and of its scientific unions and its scientific and special committees that wish to participate in scor.”
“The organization has approximately 100 members, who approve 6 of the members of the organization's executive committee, the officers. Every two years, the executive committee establishes a nominating committee to prepare a slate of nominees for the officer positions. The slate is considered by the members of the organization and accepted prior to the organization's annual meeting. If three or more national committees object, they may request that the names are to be put to an in-person vote at the organization's annual meeting, otherwise the slate proposed by the nominating committee will be declared elected. The executive committee also includes 3 ex-officio members who serve as representatives of the affiliated organizations and as many as 2 co-opted member selected by the executive members.”
“Decisions taken by the organization's executive committee at the annual meeting, particularly decisions related to the coming year's discretionary spending and the new working groups to be set up in the coming year, are discussed at the annual meeting and agreed by consensus among participants.”
“Copies of form 990 were emailed to executive committee members, who were asked to review and comment.”
“Senior staff and executive committee members are required to submit conflict of interest statements to the executive director, and update them annually. Potential conflicts, if any, are communicated by the executive director to the entire executive committee.”
“The executive director's salary is deliberated by the executive committee. They meet in closed session and discuss and agree on the executive director's salary by consensus. Written minutes of all sessions are maintained by the scor secretary. Once the salary is determined, the president of the executive committee sends a letter to the dean of the college, at the university of delaware, concerning the salary change. The university, which is independent from the organization, compares the proposed salary to others with similar positions within the univesity to ensure it is comparable and within university pay scales.”
“The organization makes its form 1023 and 990 available to the public upon request.”
“The organization makes governing documents, confict of interest policy, and financial statements available to the public upon request.”
“Dr. Paul meyers - department of earth & atmospheric sciences. 1-26 earth sci edmonton, alberta, canada t6g 2e3. Dr. Sinjae yoo - 2670 lljudongro gujwa-eup, jeju, south korea 63349. Dr. Yukio masumoto - school of science. The uni. Of tokyo. 815, faculty of s bunkyo city, bunkyo city, japan 113-0033. Ilka peeken - alfred wegener institute, am handelsafen, bremerhaven, germany 27570. Hilkka ndjaula - sam nujoma campus - university of namibia, henties bay, henties bay, namibia. Judith gobin - dept of life sciences, the university of the west indies, st augustine, trinidad and tobago. Hans van haren - royal netherlands institute for sea research, den hoorn, netherlands 1797 sz. Andrea flossmann - university clermont auvergne,lamp physics bldg 5,2nd fl, clermont-ferrand, france 63000. Dr. Jacqueline uku - kenya marine and fisheries rsrch inst, po box 81651-801 silos road, english point, mkomani, m, kenya.”
“The process has not changed from the prior year.”
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/AccountsReceivableGrp/EOYAmt | 0 | 14817 |
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| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE SCIENCE OF OCEANOGRAPHY THRU INTERNATIONAL COORDINATION OF SCIENTIFIC RESEARCH. |
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| IRS990/Desc | 0 | A MAJOR FUNCTION OF SCOR IS PLANNING AND COORDINATING INTERNATIONAL RESEARCH PROJECTS AND IDENTIFICATION OF NEW PRIORITY RESEARCH TOPICS. TO CONDUCT THIS FUNCTION, SCOR SPONSORED FIVE (5) INTERNATIONAL RESEARCH PROJECTS IN 2024 THROUGH MEETINGS AND OTHER ACTIVITIES OF THEIR SCIENTIFIC STEERING COMMITTEES. SCOR SPONSORED FOURTEEN (14) WORKING GROUPS IN 2024, WHICH DOCUMENT THE STATE OF SPECIFIC AREAS OF OCEAN SCIENCE, IDENTIFYING HIGH-PRIORITY RESEARCH TOPICS, AND ADDRESSING TECHNICAL ISSUES THAT HINDER THE ADVANCE OF OCEAN SCIENCE. FINALLY, SCOR SPONSORS COMMITTEES, WORKSHOPS, AND SYMPOSIA THAT ADDRESS OTHER ISSUES OF IMPORTANCE FOR HUMAN USES AND IMPACTS ON THE OCEAN, SUCH AS SOUTHERN OCEAN OBSERVATIONS, THE OCEAN CARBON CYCLE, AND HARMFUL ALGAL BLOOMS. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50160 |
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| 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/TitleTxt | 0 | PRESIDENT (FROM 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT (FROM 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT ( FROM 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT ( FROM 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-OPTED MEMBER (FROM 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-OPTED MEMBER (FROM 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDENT (UNTIL 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT ( UNTIL 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT ( UNTIL 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-OPTED MEMBER (UNTIL 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-OPTED MEMBER (UNTIL 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 527350 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5815 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5815 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6020 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6020 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1418560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION EXISTS TO PROMOTE INTERNATIONAL COOPERATION IN OCEAN SCIENCES THROUGH RESEARCH PLANNING, WORKSHOPS, SYMPOSIA, AND PUBLICATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 536698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 476654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 484981 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOCATION OF INDIRECT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10104 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103298 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82874 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EMILY TWIGG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOV'T AGENCI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCIENTIFIC MTGS/WKSHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 943260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 415825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 943260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 415825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19829 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCOR PROVIDES ASSISTANCE TO SCIENTISTS FROM DEVELOPING COUNTRIES AND COUNTRIES WITH ECONOMIES IN TRANSITION TO ATTEND MAJOR OCEAN SCIENCE MEETINGS AROUND THE WORLD. MEETING ORGANIZERS CAN APPLY TO SCOR FOR FUNDING FOR SUCH TRAVEL GRANTS AND IN A TYPICAL YEAR SCOR SUPPORTS TEN (10) TO FIFTEEN (15) MEETINGS AND THE TRAVEL COSTS OF 50-60 STUDENTS AND SCIENTISTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76962 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 76962 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 138725 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 609164 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1183 |
| IRS990/PYOtherExpensesAmt | 0 | 660136 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1396685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204542 |
| IRS990/PYTotalExpensesAmt | 0 | 1473842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1536593 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1557 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1301952 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 449960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 523438 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1385168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1518324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1304330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 976746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 932534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6117102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 115052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15377 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6232154 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1404997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1535410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1332782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 976751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 982214 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6232154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1418560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1536593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1332879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 976851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 982648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6247531 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1420117 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1418560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1420117 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1418560 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1418560 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1420117 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 8 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 9 | 0 |
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