Civic Intelligence

Iodp Management International Inc

EIN 68-0542845 • 501(c)3

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Profile

The integrated ocean drilling program (iodp), an international scientific research program supported by 24 countries, advances scientific understanding of the earth by monitoring, drilling, sampling, and analyzing subseafloor environments. Iodp: - deploys state-of-the-art ocean drilling technologies as its essential tool of discovery,- unifies the international research community to explore earth as a system,- advances future research and discovery through dissemination of data and samples from global archives, and- provides scientific context for global awareness of geohazards and environmental change.

C/O 673 Potomac Station Drive No80320176

www.iodp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,023,544 (-100%) from 2013

Liabilities

Down

$0

Down $2,216,990 (-100%) from 2013

Net Assets

Down

$0

Down $806,554 (-100%) from 2013

Operations
Liabilities / Revenue19th percentileNet Margin7th percentile

Revenue

Down

$727,651

Down $13,559,000 (-95%) from 2013

Expenses

Down

$1,084,421

Down $13,526,380 (-93%) from 2013

Net Income

Down

-$356,770

Down $32,620 (-10%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,224,355Liabilities 2010: $2,172,325Net Assets 2010: $1,052,0302010Assets 2011: $4,170,600Liabilities 2011: $3,093,079Net Assets 2011: $1,077,5212011Assets 2012: $6,737,066Liabilities 2012: $5,606,283Net Assets 2012: $1,130,7832012Assets 2013: $3,023,544Liabilities 2013: $2,216,990Net Assets 2013: $806,5542013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,223,8822010Revenue 2011: $16,171,258Expenses 2011: $16,113,380Net Income 2011: $57,8782011Expenses 2012: $19,568,0002012Revenue 2013: $14,286,651Expenses 2013: $14,610,801Net Income 2013: -$324,1502013Revenue 2014: $727,651Expenses 2014: $1,084,421Net Income 2014: -$356,7702014

Highlighted filing

2014

Revenue$727,651
Expenses$1,084,421
Net Income-$356,770
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$727,651
Expenses
$1,084,421
Net income
-$356,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$1.08$0.36
2013Summary only. Only limited summary data is available for this year.$3.02$2.22$0.81$14.3$14.6$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$5.61$1.13$19.6
2011Summary only. Only limited summary data is available for this year.$4.17$3.09$1.08$16.2$16.1$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.17$1.05$20.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Jun 23, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,014,618
Mission and Program Overview

Mission

The integrated ocean drilling program (iodp), an international scientific research program supported by 24 countries, advances scientific understanding of the earth by monitoring, drilling, sampling, and analyzing subseafloor environments. Iodp: - deploys state-of-the-art ocean drilling technologies as its essential tool of discovery,- unifies the international research community to explore earth as a system,- advances future research and discovery through dissemination of data and samples from global archives, and- provides scientific context for global awareness of geohazards and environmental change.

To provide vital information of the earth system with which humankind has increasing interaction, through exciting expeditions to "inner space" realized by multiple-platform scientific drilling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,241,483$0▼ $2,241,483
Investments in Publicly Traded Securities$591,583$0▼ $591,583
Savings and Temporary Cash Investments$105,084$0▼ $105,084
Prepaid Expenses and Deferred Charges$16,460$0▼ $16,460
Pledges and Grants Receivable$594$0▼ $594
Cash and Non-Interest-Bearing Accounts$100$0▼ $100
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,023,544$0▼ $3,023,544
Other Assets Total$68,240$0▼ $68,240
Liabilities
Accounts Payable and Accrued Expenses$2,216,496--
Other Liabilities$494$0▼ $494
Total Liabilities$2,216,990$0▼ $2,216,990
Net Assets / Fund Balance
Unrestricted Net Assets$806,554$0▼ $806,554
Total Net Assets Fund Balance$806,554$0▼ $806,554
Total Liabilities and Net Assets / Fund Balance$3,023,544$0▼ $3,023,544
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiyoshi SuyehiroPresident & CEOFT$208,677$38,814$247,491
John EmmitteFinance OfficerFT$142,200$33,777$175,977
Jamus CollierData and Publications ManagerFT$134,757$17,697$152,454

Board Members and Trustees

NameTitle
Gerold WeferChairman
Susan HumphrisVice Chairman
Akira IshiwatariGovernor
Andrew FisherGovernor
Brian TaylorGovernor
Eikichi TsukudaGovernor
John LuddenGovernor
Mathilde CannatGovernor
Mitsuhiro ToriumiGovernor
Naoshi HirataGovernor
Peter FlemingsGovernor
Kozo TakahashiSecretary
Chris HarrisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JamstecDrilling Operations And Science Support-$6,656,751
Consortium For Ocean LeadershipDrilling Operations And Science Support-$2,236,208
Ippan Shadan Hojin Iodp-miDrilling Operations And Science Support-$502,688
University Of BremenEarth Sample Core Repository-$411,961
Uc RegentsSite Survey Databank-$251,795
Revenue and Support

Revenue Composition

Contributions and Grants
$708,928
Program Service Revenue
$2,000
Investment Income
$16,723
Other Revenue
$0
Change in Net Assets
$-356,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$906
Total Revenue per Audited Statements
$728,557
Total Revenue per Form 990
$727,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,869
Salaries, Compensation, and Employee Benefits$511,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,523$225,354-$348,877
Fees for Services Other$129,128$42,899-$172,027
Fees for Services Accounting-$95,424-$95,424
Other Salaries and Wages$17,427$39,545-$56,972
Pension Plan Contributions-$46,924-$46,924
Travel$36,100$3,706-$39,806
Occupancy-$37,164-$37,164
Other Employee Benefits-$35,458-$35,458
Other Expenses-$34,473-$34,473
Payroll Taxes-$23,321-$23,321
Fees for Services Legal-$18,528-$18,528
Office Expenses$1,253$16,619-$17,872
Insurance-$10,728-$10,728
Information Technology$2,413$6,421-$8,834
Conferences and Meetings$2,177$601-$2,778
Total Functional Expenses$312,021$772,400$0$1,084,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,084,421
Total Expenses per Audited Statements$1,084,421
Total Expenses per Form 990$1,084,421
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
12
Spending
$121,628

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesCoordination of Iodp Technical and Science Planning112$121,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Non-profit and educational and/or research institutions with a major commitment to and involvement in ocean geoscience research and/or earth system science research may be elected as members by unanimous consent of the voting members.”

Form 990, Part VI, Section A, Line 7A

“The board of governors are elected by the members using the procedures defined in the bylaws.”

Form 990, Part VI, Section A, Line 7B

“Bylaws are subject to amendment or repeal by a vote of two-thirds of the members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the president and treasurer before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All new officers, directors and employeees are required to complete a disclosure form. Annually, in june, officers, directors and key employees complete a new disclosure form.”

Form 990, Part VI, Section B, Line 15

“The president's compensation was determined using an independent survey, comparability data to member organization ceo's and approval by the primary funding source, the national science foundation, and documented. Annual compensation of key employees must be approved by the national science foundation as well.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy is available through the website. Financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
68-0542845
Phone
2025805268

Signing Officer

Name
Kiyoshi Suyehiro
Title
President & CEO
Phone
2025805268
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiyoshi Suyehiro
Formed
2003
Legal Domicile
De
Voting Board Members
14
Independent Board Members
13
Employees
5
Volunteers
13

Preparer

Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“At september 30, 2013, iodp-mi's major source of funding from the contract with the national science foundation (nsf) ended and iodp-mi was granted a six-month extension through march 31, 2014, in order to support the close out of the organization. The board of directors of iodp-mi approved the formal dissolution of iodp-mi on march 14, 2014.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 129,128. Management and general expenses 42,899. Fundraising expenses 0. Total expenses 172,027.”

FORM 990, PART XI, LINE 9:

“Transfer to american geophysical union (ein: 52-0955532) -450,000.”

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“Iodp-mi is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc) and has been determined by the internal revenue service (irs) not to be a private foundation. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Iodp-mi had no net unrelated business income for the six-months ended march 31, 2014. Management evaluated iodp-mi's tax positions and concluded that iodp-mi had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Iodp-mi files income tax returns in the u.s. Federal jurisdiction. With few exceptions, iodp-mi is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 668 raw XML fields

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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE VITAL INFORMATION OF THE EARTH SYSTEM WITH WHICH HUMANKIND HAS INCREASING INTERACTION, THROUGH EXCITING EXPEDITIONS TO "INNER SPACE" REALIZED BY MULTIPLE-PLATFORM SCIENTIFIC DRILLING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517697
IRS990/Form990PartVIISectionAGrp/PersonNm0GEROLD WEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN HUMPHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3KOZO TAKAHASHI
IRS990/Form990PartVIISectionAGrp/PersonNm4MATHILDE CANNAT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER FLEMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7NAOSHI HIRATA
IRS990/Form990PartVIISectionAGrp/PersonNm8AKIRA ISHIWATARI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN LUDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11MITSUHIRO TORIUMI
IRS990/Form990PartVIISectionAGrp/PersonNm12EIKICHI TSUKUDA
IRS990/Form990PartVIISectionAGrp/PersonNm13KIYOSHI SUYEHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN EMMITTE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMUS COLLIER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15134757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DATA AND PUBLICATIONS MANAGER
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IRS990/FormationYr02003
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06421
IRS990/InformationTechnologyGrp/ProgramServicesAmt02413
IRS990/InformationTechnologyGrp/TotalAmt08834
IRS990/InsuranceGrp/ManagementAndGeneralAmt010728
IRS990/InsuranceGrp/TotalAmt010728
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0591583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0286967
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE INTEGRATED OCEAN DRILLING PROGRAM (IODP), AN INTERNATIONAL SCIENTIFIC RESEARCH PROGRAM SUPPORTED BY 24 COUNTRIES, ADVANCES SCIENTIFIC UNDERSTANDING OF THE EARTH BY MONITORING, DRILLING, SAMPLING, AND ANALYZING SUBSEAFLOOR ENVIRONMENTS. IODP: - DEPLOYS STATE-OF-THE-ART OCEAN DRILLING TECHNOLOGIES AS ITS ESSENTIAL TOOL OF DISCOVERY,- UNIFIES THE INTERNATIONAL RESEARCH COMMUNITY TO EXPLORE EARTH AS A SYSTEM,- ADVANCES FUTURE RESEARCH AND DISCOVERY THROUGH DISSEMINATION OF DATA AND SAMPLES FROM GLOBAL ARCHIVES, AND- PROVIDES SCIENTIFIC CONTEXT FOR GLOBAL AWARENESS OF GEOHAZARDS AND ENVIRONMENTAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0906
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt037164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016619
IRS990/OfficeExpensesGrp/ProgramServicesAmt01253
IRS990/OfficeExpensesGrp/TotalAmt017872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068240
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-450000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035458
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134473
IRS990/OtherExpensesGrp/TotalAmt0135235
IRS990/OtherExpensesGrp/TotalAmt134473
IRS990/OtherLiabilitiesGrp/BOYAmt0494
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017427
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023321
IRS990/PayrollTaxesGrp/TotalAmt023321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046924
IRS990/PensionPlanContributionsGrp/TotalAmt046924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01035238
IRS990/PYTotalExpensesAmt014610801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014286651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-356770
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IRS990/RevenueAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION'S CURRENT TAX YEAR IS A SHORT AND FINAL YEAR FROM 10/01/13 - 06/23/14.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A PART II
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014217140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019494449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016190424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020206276
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt070817217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708928
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019494449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016190424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020206276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070817217
IRS990ScheduleA/TotalSupportAmt070916151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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