Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2022 • EIN 53-0243270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$42,967,754
Up $6,525,714 (+18%) from 2021
Net Assets
Down$12,562,905
Down $3,390,740 (-21%) from 2021
Liabilities
Up$30,404,849
Up $9,916,454 (+48%) from 2021
Revenue
Up$51,115,819
Up $2,843,173 (+5.9%) from 2021
Expenses
Up$51,739,901
Up $2,917,361 (+6.0%) from 2021
Net Income
Down-$624,082
Down $74,188 (-13%) from 2021
Our mission is to create hope, opportunity, and mutual understanding among people in the middle east, north africa, and the united states through life-changing opportunities for education and cultural exchanges.
SEE 990 PART III, LINE 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,761,073 | $11,787,429 | ▼ $973,644 |
| Accounts Receivable | $7,771,092 | $8,094,433 | ▲ $323,341 |
| Savings and Temporary Cash Investments | $10,672,889 | $6,571,861 | ▼ $4,101,028 |
| Land, Buildings, and Equipment, Net | $3,026,434 | $3,598,319 | ▲ $571,885 |
| Prepaid Expenses and Deferred Charges | $1,431,968 | $894,020 | ▼ $537,948 |
| Inventories for Sale or Use | $687,584 | $618,752 | ▼ $68,832 |
| Pledges and Grants Receivable | $90,000 | $15,000 | ▼ $75,000 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,660 | ▲ $660 |
| Total Assets | $36,442,040 | $42,967,754 | ▲ $6,525,714 |
| Other Assets Total | $0 | $11,386,280 | ▲ $11,386,280 |
| Liabilities | |||
| Other Liabilities | $1,356,252 | $11,688,112 | ▲ $10,331,860 |
| Accounts Payable and Accrued Expenses | $9,277,939 | $8,974,761 | ▼ $303,178 |
| Mortgage Notes Payable Secured by Investment Property | $4,172,000 | $4,990,378 | ▲ $818,378 |
| Deferred Revenue | $5,682,204 | $4,751,598 | ▼ $930,606 |
| Total Liabilities | $20,488,395 | $30,404,849 | ▲ $9,916,454 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,061,750 | $10,782,269 | ▼ $3,279,481 |
| Net Assets With Donor Restrictions | $1,891,895 | $1,780,636 | ▼ $111,259 |
| Total Net Assets Fund Balance | $15,953,645 | $12,562,905 | ▼ $3,390,740 |
| Total Liabilities and Net Assets / Fund Balance | $36,442,040 | $42,967,754 | ▲ $6,525,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $897,150 | $1,919,647 | $2,816,797 |
| Buildings | $2,027,121 | $153,664 | $2,180,785 |
| Other Land Buildings | $674,048 | $1,065,352 | $1,739,400 |
| Other Assets Org | $11,386,280 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,264,843 | - | - | $1,264,843 | - |
| 2019 | $1,333,061 | - | - | $68,218 | $1,264,843 |
| 2018 | $844,665 | $561,146 | - | $72,750 | $1,333,061 |
| 2017 | $844,665 | - | - | - | $844,665 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Former Amb Theodore H Kattouf | President & CEO | FT | $349,783 | $27,552 | $377,335 |
| Debby Blazquez | CFO | FT | $219,658 | $52,157 | $271,815 |
| Christopher Powers | VP Exchange Programs | FT | $144,954 | $106,213 | $251,167 |
| Quincy M Dermody | Chief of Party | FT | $101,155 | $147,934 | $249,089 |
| Rula Dajani | Country Director | FT | $126,844 | $122,033 | $248,877 |
| Vincent Desomma | VP Business Development | FT | $225,734 | $17,032 | $242,766 |
| Leslie S Nucho | VP Programs | FT | $184,936 | $37,001 | $221,937 |
| James T Grabowski | VP Field Ops | FT | $181,936 | $39,730 | $221,666 |
| Nadia Cherrouk | Director, Regional Workfor | FT | $144,719 | $62,063 | $206,782 |
| Chris R Shinn | Country Director | FT | $137,554 | $68,796 | $206,350 |
| Nuha Alkhatib | Director, Information Technology | FT | $143,529 | $35,694 | $179,223 |
| Gregory T Touma | VP Administration | FT | $145,382 | $32,107 | $177,489 |
| Name | Title |
|---|---|
| Former Amb Deborah K Jones | Board Chair |
| Mr Antoine N Frem | Vice Chair |
| Dr Hanine Salem | Board Member |
| Dr Mary W Gray | Board Member |
| Dr Mondher Ben Ayed | Board Member |
| Dr Mostafa Terrab | Board Member |
| Dr Paul Jabber | Board Member |
| Former Amb Gordon Gray | Board Member |
| Former Amb Michael Pelletier | Board Member |
| Former Amb Nicholas Veliotes | Board Member |
| Former Amb William a Rugh | Board Member |
| Mr Amjad Ahmad | Board Member |
| Mr Hisham Abu Issa | Board Member |
| Mr Hisham Fahmy | Board Member |
| Mr Jonathan Mckay | Board Member |
| Ms Erica Pelletreau | Board Member |
| Ms Mona Oswald | Board Member |
| Prof Safwan Masri | Board Member |
| Sir Kutayba Yusuf Alghanim | Board Member |
| Dr Hillary Wiesner | Board Member (thru 9/22) |
| Former Amb Edward M Gabriel | Board Member (thru 9/22) |
| Ms Katharine Cushing | Board Member (thru 9/22) |
| Ms Dena El-khatib | Secretary |
| Dr Odeh Aburdene | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $33,528,266 |
| Salaries, Compensation, and Employee Benefits | $17,467,479 |
| Grants and Similar Amounts Paid | $744,156 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,003,207 | $3,479,188 | - | $10,482,395 |
| Occupancy | $3,960,779 | $497,964 | - | $4,458,743 |
| Fees for Services Other | $3,543,961 | $658,766 | - | $4,202,727 |
| Other Employee Benefits | $1,906,373 | $1,456,091 | - | $3,362,464 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,287,988 | - | $2,287,988 |
| All Other Expenses | $596,916 | $1,226,168 | - | $1,823,084 |
| Office Expenses | $986,266 | $191,043 | - | $1,177,309 |
| Payroll Taxes | $567,828 | $467,608 | - | $1,035,436 |
| Information Technology | $822,641 | $22,659 | - | $845,300 |
| Foreign Grants | $744,156 | - | - | $744,156 |
| Travel | $333,253 | $192,511 | - | $525,764 |
| Depreciation Depletion | $403,975 | $29,983 | - | $433,958 |
| Pension Plan Contributions | $145,025 | $154,171 | - | $299,196 |
| Other Expenses | $113,110 | $82,324 | - | $195,434 |
| Conferences and Meetings | $138,257 | $27,863 | - | $166,120 |
| Fees for Service Investment Mgmnt Fees | - | $100,424 | - | $100,424 |
| Total Functional Expenses | $40,626,507 | $11,113,394 | $0 | $51,739,901 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $51,739,901 |
| Total Expenses per Audited Statements | $51,705,890 |
| Expenses per Audited Statements | $51,639,477 |
| Expenses Not Reported on Financial Statements | $100,424 |
| Expenses Not Reported on Form 990 | $66,413 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Service | - | 33 | 403 | $31,992,385 |
| Middle East and North Africa | Grants to Recipients | Education/training | 0 | 0 | $744,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $11,601,186 |
| Capital Lease Obligation | $86,926 |
“Form 990 is reviewed by the organization's controller and cfo. The form 990 is reviewed by the audit and risk committee prior to filing the return. The executive committee delegates authority for the 990 review to this committee. Prior to filing, the 990 is posted on the board website for their review.”
“The board and officers are required annually to sign the conflict of interest policy and return it to the ceo's assistant. A. The board and officers sign the certifications annually. B. New hires must sign an acknowledgement of the conflict-of-interest policy which is part of the employee handbook. C. Amideast has standard process and tools for whistleblowers to report violations of the conflict-of-interest policy and other unethical behaviors. This includes reporting through the ethics hotline (anonymously) and the chain of command. All ethical violations are investigated by hr and appropriate actions are taken.”
“The executive committee 1. Determines the rate of compensation for the ceo and officers (as provided by the bylaws). 2. Reviews job descriptions to determine accuracy of individual responsibilities as well as level of organizational responsibilities. 3. Identifies benchmark positions for comparison. 4. Obtaines salary data from a variety of sources (similar types of organizations with similar budget size, salary surveys, etc.). 5. Identifies appropriate benchmark salaries. 6. Board members don't receive compensation.”
“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”
“Arab heritage fund helps support and expand amideast's activities in providing quality educational resources and programs about the middle east and north africa to u.s. Teachers and students, including need-based scholarships for students enrolled in amideast's education abroad programs in the arab world.”
“Amideast follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, amideast may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position, are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes and accounting in interim periods. Management evaluated amideast's tax positions and concluded that amideast has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
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 | 9277939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8974761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7771092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8094433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE 990 PART III, LINE 1 |
| IRS990/AllOtherContributionsAmt | 0 | 863386 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1226168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 596916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1823084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBY BLAZQUEZ CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027769699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2025 M STREET NW 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2287988 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2287988 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27863 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 138257 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 166120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2026359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 744156 |
| IRS990/CYInvestmentIncomeAmt | 0 | 787292 |
| IRS990/CYOtherExpensesAmt | 0 | 33528266 |
| IRS990/CYOtherRevenueAmt | 0 | 284121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48018047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -624082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17467479 |
| IRS990/CYTotalExpensesAmt | 0 | 51739901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51115819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5682204 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4751598 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29983 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 403975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 433958 |
| IRS990/Desc | 0 | EXCHANGE PROGRAMS: GOVERNMENTS, DONOR AGENCIES, EDUCATIONAL INSTITUTIONS, AND CORPORATIONS TURN TO AMIDEAST FOR ASSISTANCE IN MANAGING SCHOLARSHIPS AND EXCHANGE PROGRAMS IN THE UNITED STATES FOR MIDDLE EASTERN AND NORTH AFRICAN STUDENTS. SUCCESSFUL PROGRAMS REQUIRE SOLID LOGISTICS AND SUPPORT: SPONSORS MUST DETERMINE APPROPRIATE SELECTION CRITERIA AND MAKE THE MOST OF LIMITED RESOURCES; CANDIDATES SEEK ADVICE ON EDUCATIONAL CHOICES AND ON HANDLING APPLICATIONS, FINANCING, AND TRAVEL ARRANGEMENTS; AND PARTICIPANT PROGRESS NEEDS TO BE CLOSELY MONITORED. AMIDEAST ENSURES THAT ALL THESE REQUIREMENTS ARE MET SO THAT SCHOLARSHIP AND EXCHANGE PROGRAMS CAN ACHIEVE THEIR OBJECTIVES. AMIDEAST'S SERVICES TO EDUCATION AND TRAINING PROGRAM SPONSORS INCLUDE PROGRAM ANNOUNCEMENT AND RECRUITING OF CANDIDATES; MANAGING THE SELECTION PROCESS; PLACEMENT; PREDEPARTURE ORIENTATION; ONGOING ADVISING AND MONITORING; FINANCIAL ADMINISTRATION; REPORTING TO SPONSORS. IN 2022, APPROXIMATELY 659 STUDENTS STUDIED IN THE U.S. WITH SUPPORT FROM AMIDEAST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1891895 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1780636 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15532506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 658766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3543961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4202727 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 100424 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 100424 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | EG |
| IRS990/ForeignCountryCd | 1 | LE |
| IRS990/ForeignCountryCd | 2 | JO |
| IRS990/ForeignCountryCd | 3 | TS |
| IRS990/ForeignCountryCd | 4 | MO |
| IRS990/ForeignCountryCd | 5 | KU |
| IRS990/ForeignCountryCd | 6 | AE |
| IRS990/ForeignCountryCd | 7 | SA |
| IRS990/ForeignCountryCd | 8 | IZ |
| IRS990/ForeignCountryCd | 9 | YM |
| IRS990/ForeignCountryCd | 10 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 744156 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 744156 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.20 |
| 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/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 42885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 37144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 34415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 7321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 22799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 35400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 36511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 14158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 64699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 44576 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FORMER AMB DEBORAH K JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR ANTOINE N FREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ODEH ABURDENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS DENA EL-KHATIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR HISHAM ABU ISSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR AMJAD AHMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIR KUTAYBA YUSUF ALGHANIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MONDHER BEN AYED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR HISHAM FAHMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FORMER AMB GORDON GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MARY W GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR PAUL JABBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PROF SAFWAN MASRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR JONATHAN MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS MONA OSWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FORMER AMB MICHAEL PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MS ERICA PELLETREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FORMER AMB WILLIAM A RUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR HANINE SALEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR MOSTAFA TERRAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FORMER AMB NICHOLAS VELIOTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MS KATHARINE CUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FORMER AMB EDWARD M GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR HILLARY WIESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FORMER AMB THEODORE H KATTOUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEBBY BLAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | VINCENT DESOMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMES T GRABOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LESLIE S NUCHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHRISTOPHER POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | GREGORY T TOUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | NUHA ALKHATIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | NADIA CHERROUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RULA DAJANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | QUINCY M DERMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | CHRIS R SHINN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 358436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 228930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 227540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 184522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 187522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 243846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 154690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 143823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 170271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 234719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 184390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 161774 |
| 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/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER (THRU 9/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER (THRU 9/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER (THRU 9/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP FIELD OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP EXCHANGE PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR, INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR, REGIONAL WORKFOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | COUNTRY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHIEF OF PARTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | COUNTRY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 497436 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 1162973 |
| IRS990/GrantAmt | 0 | 744156 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5906018 |
| IRS990/GrossReceiptsAmt | 0 | 56524401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22659 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 822641 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 845300 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 687584 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 618752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 289856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 289856 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12761073 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11787429 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3138663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3026434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3598319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6736982 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5408582 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.