Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-6054268
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
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$40,424,098
Up $10,742,043 (+36%) from 2020
Net Assets
Down$6,202,397
Down $6,445 (-0.1%) from 2020
Liabilities
Up$34,221,701
Up $10,748,488 (+46%) from 2020
Revenue
Up$101,859,557
Up $33,880,861 (+50%) from 2020
Expenses
Up$102,060,242
Up $32,831,089 (+47%) from 2020
Net Income
Up-$200,685
Up $1,049,772 (+84%) from 2020
The pan american development foundation (padf) believes in creating a hemisphere of opportunity, for all. We seek to create a just, peaceful, and prosperous hemisphere, where every person could thrive. We help people improve their lives, investing development resources throughout latin america and the caribbean. We partner with and enable civil society, governments, and the private sector for the greater good of the region.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $18,316,138 | $23,188,760 | ▲ $4,872,622 |
| Accounts Receivable | $6,614,436 | $12,882,757 | ▲ $6,268,321 |
| Land, Buildings, and Equipment, Net | $1,784,339 | $1,684,056 | ▼ $100,283 |
| Savings and Temporary Cash Investments | $1,050,782 | $1,196,359 | ▲ $145,577 |
| Prepaid Expenses and Deferred Charges | $259,436 | $193,419 | ▼ $66,017 |
| Investments in Publicly Traded Securities | $25,592 | $45,041 | ▲ $19,449 |
| Total Assets | $29,682,055 | $40,424,098 | ▲ $10,742,043 |
| Other Assets Total | $1,631,332 | $1,233,706 | ▼ $397,626 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,549,980 | $24,322,300 | ▲ $11,772,320 |
| Other Liabilities | $10,923,233 | $9,899,401 | ▼ $1,023,832 |
| Total Liabilities | $23,473,213 | $34,221,701 | ▲ $10,748,488 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,178,776 | $5,748,819 | ▲ $570,043 |
| Net Assets With Donor Restrictions | $1,030,066 | $453,578 | ▼ $576,488 |
| Total Net Assets Fund Balance | $6,208,842 | $6,202,397 | ▼ $6,445 |
| Total Liabilities and Net Assets / Fund Balance | $29,682,055 | $40,424,098 | ▲ $10,742,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $112,521 | $1,589,102 | $1,701,623 |
| Buildings | $1,032,399 | $598,507 | $1,630,906 |
| Land | $503,240 | - | $503,240 |
| Leasehold Improvements | $35,896 | $54,256 | $90,152 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Taylor | Executive Director | FT | $306,698 | $52,594 | $359,292 |
| Soraya Osorio | Regional Director | FT | $225,038 | $40,764 | $265,802 |
| Greta Greathouse | Country Director (through 11/20) | FT | $224,707 | $12,320 | $237,027 |
| Bertrand Laurent | Dep. Chief of Party (through 09/20) | FT | $160,775 | $33,642 | $194,417 |
| Shakeh Akopian | Controller | FT | $151,170 | $43,240 | $194,410 |
| Joseph Blubaugh | Director of Grants and Contracts | FT | $148,519 | $41,534 | $190,053 |
| Roberto Obando | Regional Director | FT | $141,415 | $47,270 | $188,685 |
| Lance Leverenz | SR. DIRECTOR, NEW BUSINESS DEV'L | FT | $150,566 | $36,098 | $186,664 |
| Bernard Fructuoso | Sr. Director of Finance & Risk | FT | $149,660 | $36,203 | $185,863 |
| Carolina Brea | Regional Director | FT | $142,559 | $34,940 | $177,499 |
| Beatriz Coningham | Chief People Officer (beg. 04/20) | FT | $140,769 | $9,130 | $149,899 |
| Elizabeth Fox | Chief Technical Leadership Officer | FT | $115,519 | $531 | $116,050 |
| Name | Title |
|---|---|
| Kathleen C Barclay | President |
| German Herrera | 1st Vice President |
| Gilbert F Casellas | 2nd Vice President |
| Alexandra Valderrama | Trustee |
| Andre Pousada | Trustee |
| Emil R Infante | Trustee |
| Jean-pierre L Conte | Trustee |
| Judy Brown | Trustee |
| Julianne Canavaggio | Trustee |
| Luis Alberto Ferre Rangel | Trustee |
| Luis a Ubinas | Trustee |
| Mina Pacheco | Trustee |
| Nicholas Galt | Trustee |
| Philippe R Armand | Trustee |
| Robert M Mcgee | Trustee |
| Roberto Matus | Trustee |
| Stephen Donehoo | Trustee |
| Steve Liston | Trustee |
| Alexandra Aguirre | Secretary & General Counsel |
| Sandra Marta Guazzotti | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eagle Tech Corp | It Services | 7405 ALBAN STATION CT SUITE 220, Springfield, VA 22150 | $546,709 |
| Grf CPA And Advisors | Audit Services | 4550 MONTGOMERY AVE 800N, Bethesda, MD 20814 | $169,330 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $620,016 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 17 | $148,208 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 20 | $26,144 | Fair Market Value (FMV) |
| Food Inventory | 2 | $696 | Fair Market Value (FMV) |
| Total Noncash Contributions | 43 | $795,064 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $52,978,551 |
| Other Expenses | $31,162,691 |
| Salaries, Compensation, and Employee Benefits | $17,919,000 |
| Total Fundraising Expense | $969,583 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $50,735,180 | - | - | $50,735,180 |
| Other Salaries and Wages | $8,311,324 | $2,099,462 | $458,820 | $10,869,606 |
| Fees for Services Other | $9,257,622 | $638,231 | $216,502 | $10,112,355 |
| Other Employee Benefits | $3,696,203 | $1,246,672 | $188,134 | $5,131,009 |
| All Other Expenses | $1,958,452 | $856,119 | $20,692 | $2,835,263 |
| Office Expenses | $2,283,158 | $385,312 | $20,256 | $2,688,726 |
| Other Expenses | $2,300,509 | $181,474 | - | $2,481,983 |
| Grants to Domestic Orgs | $2,243,371 | - | - | $2,243,371 |
| Occupancy | $714,419 | $486,671 | $6,417 | $1,207,507 |
| Travel | $1,106,014 | $26,403 | $18,828 | $1,151,245 |
| Current Officers, Directors, Trustees, and Key Employees | $96,677 | $1,049,991 | - | $1,146,668 |
| Information Technology | $251,381 | $684,886 | $5,844 | $942,111 |
| Payroll Taxes | $304,438 | $108,672 | $15,459 | $428,569 |
| Conferences and Meetings | $347,326 | $29,755 | $2,864 | $379,945 |
| Pension Plan Contributions | $303,775 | $23,606 | $15,767 | $343,148 |
| Fees for Services Accounting | - | $295,139 | - | $295,139 |
| Insurance | $8,096 | $223,141 | - | $231,237 |
| Depreciation Depletion | $136,733 | $25,812 | - | $162,545 |
| Fees for Services Legal | - | $80,770 | - | $80,770 |
| Interest | $144 | $1,506 | - | $1,650 |
| Total Functional Expenses | $93,176,485 | $7,914,174 | $969,583 | $102,060,242 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $102,318,927 |
| Expenses per Audited Statements | $102,060,242 |
| Total Expenses per Form 990 | $102,060,242 |
| Expenses Not Reported on Form 990 | $258,685 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oas Organization of the American States | Washington, DC | Government | Economic Oportunities, Health & Nutrition, and Education and Democracy, Governance, and Human Rights | $786,191 |
| Insight Crime Inc | Washington, DC | 501(c)(3) | Peace, Justice and Security | $423,987 |
| USA Latin Networking LLC | Doral, FL | Other | Democracy, Governance, and Human Rights | $367,200 |
| Innovations for Poverty Action | Washington, DC | 501(c)(3) | Peace, Justice and Security | $354,680 |
| Unidos Sin Fronteras Inc | Orlando, FL | 501(c)(3) | Democracy, Governance, and Human Rights | $215,994 |
| Internews Network Inc | Arcata, CA | 501(c)(3) | Democracy, Governance, and Human Rights | $38,718 |
| The George Washington University | Washington, DC | 501(c)(3) | Democracy, Governance, and Human Rights | $23,100 |
| World Resources Institute | Washington, DC | 501(c)(3) | Environment, Disaster Resilient | $20,000 |
| Lab4u Inc | San Francisco, CA | Other | Economic Oportunities, Health & Nutrition, and Education | $12,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Grants to Recipients Located in the Region | - | 0 | 0 | $44,685,198 |
| South America | Program Services | Democracy, Governance, and Human Rights, Economic Opportunities, Health & Nutrition, and Education, Peace, Justice and Security and Environment Disaster Resilience. | 18 | 285 | $30,108,062 |
| Central America and the Caribbean | Program Services | Democracy, Governance, and Human Rights, Economic Opportunities, Health & Nutrition, and Education, Peace, Justice and Security and Environment Disaster Resilience. | 5 | 80 | $9,940,051 |
| Central America and the Caribbean | Grants to Recipients Located in the Region | - | 0 | 0 | $5,834,315 |
| North America | Program Services | Democracy, Governance, and Human Rights, Economic Opportunities, Health & Nutrition, and Education, Peace, Justice and Security and Environment Disaster Resilience. | 1 | 11 | $522,252 |
| North America | Grants to Recipients Located in the Region | - | 0 | 0 | $215,667 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $8,605,102 |
| Operating Lease Liability | $1,237,847 |
| Capital Lease Obligations | $56,452 |
“The form 990 was prepared by the outside accountants and reviewed by senior management. A copy of the form 990 was provided to the board of trustees before it was filed with the irs.”
“On an annual basis, any trustee or officer who believes he or she may have a conflict of interest or a possible appearance of a conflict of interest with padf will notify the executive committee of the board of trustees of such conflict or appearance in writing. Any employee who believes he or she may have a conflict of interest or a possible appearance of a conflict of interest with padf, will notify the executive director of such conflict or appearance in writing. If said employee is the executive director, he/she will notify the executive committee in writing. When any conflict of interest is relevant to a matter under consideration or requiring action by the board of trustees, or committee thereof, the interested trustee will call it to the attention of the president of the board of trustees, and will not be present during board or committee discussion or decision on the matter. However, that person is required to provide the board or applicable committee with any and all relevant information on the particular matter before the discussion and decision by the board or applicable committee.”
“The board is responsible for determining the executive director's compensation. Comparable data is used in the process and the process is also documented. The last compensation review took place in december 2021. The executive director and chief operating officer are responsible for determining the salaries of senior management. External comparative salary data is used in this decision process.”
“The organization makes its financial statements, governing documents and conflict of interest policy available to the public upon request.”
“Foreign currency translation gain 177,815.”
“For the years ended september 30, 2021 and 2020, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
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 | 12549980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24322300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6614436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12882757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AllOtherContributionsAmt | 0 | 3291914 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 856119 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1958452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2835263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHERINE TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024583969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1889 F STREET NW 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18316138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23188760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1049991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1146668 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2864 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29755 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 347326 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 379945 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 546709 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 169330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7405 ALBAN STATION CT SUITE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4550 MONTGOMERY AVE 800N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EAGLE TECH CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRF CPA AND ADVISORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101791276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52978551 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2894 |
| IRS990/CYOtherExpensesAmt | 0 | 31162691 |
| IRS990/CYOtherRevenueAmt | 0 | 39 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -200685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17919000 |
| IRS990/CYTotalExpensesAmt | 0 | 102060242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 969583 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 101859557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25812 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162545 |
| IRS990/Desc | 0 | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES: WE BELIEVE IN CREATING JOBS AND PROMOTING SUSTAINABLE LIVELIHOODS. WE GALVANIZE SMALL BUSINESSES, PROVIDE SKILLS AND JOB TRAINING TO YOUTH AND VULNERABLE PEOPLE, AND PROMOTE URBAN AND RURAL DEVELOPMENT, WHILE CONSERVING NATURAL RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1030066 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 453578 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34185166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 295139 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 295139 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80770 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 216502 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 638231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9257622 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10112355 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | BR |
| IRS990/ForeignCountryCd | 1 | CO |
| IRS990/ForeignCountryCd | 2 | EC |
| IRS990/ForeignCountryCd | 3 | ES |
| IRS990/ForeignCountryCd | 4 | GT |
| IRS990/ForeignCountryCd | 5 | GY |
| IRS990/ForeignCountryCd | 6 | HA |
| IRS990/ForeignCountryCd | 7 | HO |
| IRS990/ForeignCountryCd | 8 | MX |
| IRS990/ForeignCountryCd | 9 | PE |
| IRS990/ForeignCountryCd | 10 | VC |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 50735180 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 50735180 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 52594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 36203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 40764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 33642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 43240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 41534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 47270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 36098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 34940 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN C BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERMAN HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GILBERT F CASELLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA MARTA GUAZZOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXANDRA AGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDRA VALDERRAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDRE POUSADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMIL R INFANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN-PIERRE L CONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIANNE CANAVAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUIS ALBERTO FERRE RANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUIS A UBINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MINA PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICHOLAS GALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHILIPPE R ARMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT M MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERTO MATUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN DONEHOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE LISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHERINE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BERNARD FRUCTUOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BEATRIZ CONINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELIZABETH FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SORAYA OSORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GRETA GREATHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BERTRAND LAURENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SHAKEH AKOPIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOSEPH BLUBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROBERTO OBANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LANCE LEVERENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CAROLINA BREA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 306698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 149660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 140769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 115519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 225038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 224707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 160775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 151170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 148519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 141415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 150566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 142559 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR. DIRECTOR OF FINANCE & RISK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF PEOPLE OFFICER (BEG. 04/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF TECHNICAL LEADERSHIP OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COUNTRY DIRECTOR (THROUGH 11/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEP. CHIEF OF PARTY (THROUGH 09/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF GRANTS AND CONTRACTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SR. DIRECTOR, NEW BUSINESS DEV'L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | REGIONAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 98499362 |
| IRS990/GrantAmt | 0 | 24643548 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2243371 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2243371 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 101859557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5844 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 684886 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 251381 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 942111 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 223141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 231237 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/InterestGrp/TotalAmt | 0 | 1650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2894 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25592 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45041 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2241865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1784339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1684056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3925921 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.