Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
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
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 2341.7% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$9,818,037
Up $9,818,037 from 2016
Net Assets
Up$2,028,199
Up $2,028,199 from 2016
Liabilities
Up$7,789,838
Up $7,789,838 from 2016
Revenue
Up$18,058
Up $18,058 from 2016
Expenses
Up$424,763
Up $424,763 from 2016
Net Income
Down-$406,705
Down $406,705 from 2016
Blumont builds on two decades of proven experience to forge an enhanced development capability that is more locally focused, highly trained and empowered with advanced technology, tools and information resources to implement the most effective programs.
Deliver innovative, locally driven solutions to advance aspirations of people/communities/donors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $6,393,378 | ▲ $6,393,378 |
| Cash and Non-Interest-Bearing Accounts | $0 | $1,159,165 | ▲ $1,159,165 |
| Prepaid Expenses and Deferred Charges | $0 | $617,540 | ▲ $617,540 |
| Accounts Receivable | $0 | $45,411 | ▲ $45,411 |
| Total Assets | $0 | $9,818,037 | ▲ $9,818,037 |
| Other Assets Total | $0 | $1,602,543 | ▲ $1,602,543 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $4,983,074 | ▲ $4,983,074 |
| Other Liabilities | $0 | $2,262,533 | ▲ $2,262,533 |
| Deferred Revenue | - | $544,231 | - |
| Total Liabilities | $0 | $7,789,838 | ▲ $7,789,838 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $2,028,199 | - |
| Total Net Assets Fund Balance | $0 | $2,028,199 | ▲ $2,028,199 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $9,818,037 | ▲ $9,818,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,943,038 | $1,602,228 | $6,545,266 |
| Leasehold Improvements | $1,348,517 | $28,665 | $1,377,182 |
| Equipment | $101,823 | $201,986 | $303,809 |
| Other Assets Org | $1,227,427 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger M Ervin | President & CEO | FT | $371,258 | $51,600 | $422,858 |
| Tamara Jack | VP,gen Cons/secre 01/01-11/03 | FT | $230,629 | $64,873 | $295,502 |
| Roger Carstens | Humanitarian Assistance Director | FT | $177,825 | $96,994 | $274,819 |
| Lauren Camilli | VP, Act. Gen. Counsel 11/04-12/31 | FT | $231,845 | $30,419 | $262,264 |
| James Oakes | VP, Global Talent Management | FT | $212,292 | $46,566 | $258,858 |
| Vladan Ilic | VP, Acting CFO 09/01-12/31 | FT | $201,525 | $46,348 | $247,873 |
| Aida Tatic | Director of Operations | FT | $157,825 | $79,426 | $237,251 |
| Daniel Dupont | VP, Communications | FT | $198,758 | $38,240 | $236,998 |
| Monique Ennevor | VP, Global Support Services | FT | $201,250 | $34,486 | $235,736 |
| Gwendolyn Shaffrey | VP, CFO 01/01 - 8/31 | FT | $150,000 | $33,182 | $183,182 |
| Name | Title |
|---|---|
| Jeffrey Oak Phd | Chairman |
| Alison Taunton-rigby Phd | Director |
| E David Locke | Director |
| Hank Steininger | Director |
| Larry Warren | Director |
| Mary Ann Hopkins | Director |
| Richard D George | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alawneh Exchange | Temporary Help | 150 EAST GILMAN STREET STE 500, Madison, WI 53703, Jo | $639,851 |
| Foley & Lardner LLP | Legal Services | 8405 GREENSBORO DR 700, Mclean, VA 22102 | $633,586 |
| Bdo USA | Auditing & Other Professional Services | 7900 TYSONS ONE PLACE, Mclean, VA 22102 | $570,522 |
| Deloitte & Touche LLP | Auditing & Tax Services | 329 PARK AVENUE NORTH STE 350, Winter Park, FL 32789 | $321,792 |
| Intl Fcstone Ltd | Financial Broker | - | $202,329 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,793,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Other Expenses | $-13,368,466 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,118,153 | $5,933,093 | - | $8,051,246 |
| Other Employee Benefits | $2,790,332 | $648,588 | - | $3,438,920 |
| Occupancy | $608,801 | $1,823,536 | - | $2,432,337 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,411,679 | - | $1,411,679 |
| Information Technology | $59,086 | $1,088,705 | - | $1,147,791 |
| Fees for Services Other | $74,813 | $1,003,189 | - | $1,078,002 |
| Office Expenses | $294,587 | $580,317 | - | $874,904 |
| Payroll Taxes | $89,680 | $492,494 | - | $582,174 |
| Fees for Services Accounting | - | $578,821 | - | $578,821 |
| Travel | $190,154 | $365,878 | - | $556,032 |
| Insurance | $170,245 | $278,180 | - | $448,425 |
| Pension Plan Contributions | $46,357 | $262,853 | - | $309,210 |
| Fees for Services Legal | - | $223,119 | - | $223,119 |
| Depreciation Depletion | - | $125,133 | - | $125,133 |
| Conferences and Meetings | $1,449 | $20,485 | - | $21,934 |
| Other Expenses | $9,819 | $1,927,918 | - | $9,819 |
| All Other Expenses | $-5,286,996 | $-18,224,619 | - | $-23,511,615 |
| Total Functional Expenses | $1,885,394 | $-1,460,631 | $0 | $424,763 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $424,763 |
| Expenses Not Reported on Financial Statements | $342,590 |
| Other Expense Adjustments | $342,590 |
| Expenses per Audited Statements | $82,173 |
| Total Expenses per Audited Statements | $82,173 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Humanitarian Assistance, Stabilization and Resilient Programs | 9 | 97 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $2,262,533 |
“Business relationships many of the board members and officers have a business relationships with each other by virtue of employment by related organizations.”
“Form 990 review process blumont inc. Hires a cpa firm to prepare the federal form 990. After the draft 990 is delivered, the cfo, president & ceo perform the first level of reviews. Next, it is sent to the full board for their review. Once reviewed, the 990 is signed by the president & ceo and electronically filed by the cpa firm on blumont inc.'s behalf.”
“Conflicts of interest policy as set forth in the organization's "code of business ethics and conduct", the boad of directors and employees are required to conform to certain professional and ethical standards. The board of directors and employees are required to disclose professional affiliations and personal relationships which may constitute a conflict of interest or create the appearance of a conflict. The organization's employees must comply with annual requests to complete form a, "conflict of interest", where employees must identify conflicts and disclose them properly to organization compliance staff who take appropriate measures if necessary. In addition, the organization maintains a corporate hotline with anonymous reporting capabilities for employees to report all suspected violations of the organization's code of business ethics and conduct, organization's policies and government regulations.”
“Process of determining officer's compensation the organization's hr & compensation committee is made up of board members who are independent with regards to executive compensation, are not employees of the organization, and receive no compensation from the organization. Hr & compensation committee relies on industry salary surveys, executive compensation review by professional management firm, and other comparable information to review the compensation of president and ceo. The executive team in consultation with the department determines compensation of other key personnel.”
“Availability of documents the organization's financial statements, governing documents, and conflict of interest policy are available to the public upon request.”
“Transfers between entities under common control 2,434,904.”
“The organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2017, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. Tax years from 2014 through the current year remain open for examination by tax authorities.”
“Impairment loss included in revenue $342,590”
“Impairment loss included in revenue $342,590”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4983074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DELIVER INNOVATIVE, LOCALLY DRIVEN SOLUTIONS TO ADVANCE ASPIRATIONS OF PEOPLE/COMMUNITIES/DONORS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -18224619 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -5286996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -23511615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLUMONT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032480161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE NORTH PINCKNEY STREET SUITE 50 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1159165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1411679 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1411679 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20485 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1449 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21934 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 639851 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 633586 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 570522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 321792 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 202329 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 15 ABDUL HAMID SHOMAN ST 2ND FLR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | AMMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | JO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 150 EAST GILMAN STREET STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8405 GREENSBORO DR 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7900 TYSONS ONE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 329 PARK AVENUE NORTH STE 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WINTER PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32789 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALAWNEH EXCHANGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FOLEY & LARDNER LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BDO USA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DELOITTE & TOUCHE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INTL FCSTONE LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMPORARY HELP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDITING & OTHER PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUDITING & TAX SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FINANCIAL BROKER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18058 |
| IRS990/CYOtherExpensesAmt | 0 | -13368466 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -406705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13793229 |
| IRS990/CYTotalExpensesAmt | 0 | 424763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 544231 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125133 |
| IRS990/Desc | 0 | BLUMONT IS A GLOBAL NOT-FOR-PROFIT ORGANIZATION THAT IMPLEMENTS PROGRAMS IN SOME OF THE MOST CHALLENGING ENVIRONMENTS IN THE WORLD. OUR WORK INCLUDES THE DELIVERY OF LIFE SAVING HUMANITARIAN ASSISTANCE TO DISPLACED COMMUNITIES, SUPPORT FOR COMMUNITIES THAT ARE SEEKING TO STABILIZE AND GROW AND HELPING TO DESIGN PROJECTS FOR COMMUNITIES THAT ARE BUILDING BASIC INFRASTRUCTURE FOR LONG-TERM RESILIENCY. WE ARE FUNDED PRIMARILY THROUGH AWARDS FROM USAID, THE US STATE DEPARTMENT, UNHCR, THE WORLD BANK, UKAID AND THE AUSTRALIAN DEPARTMENT OF FOREIGN AFFAIRS AND TRADE. BLUMONT, INC. IS A 501(C)(3) HOLDING COMPANY THAT PROVIDES GOVERNANCE AND OVERSIGHT RESPONSIBILITIES TO THREE SUBSIDIARIES: TWO NOT-FOR-PROFIT ORGANIZATIONS AND ONE FOR-PROFIT CORPORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1885394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 578821 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 578821 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 223119 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 223119 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1003189 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1078002 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.58 |
| 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 | 45.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 42.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 44.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 36.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 42.53 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 42.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 43.65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 48.66 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 48403 |
| 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 | 30238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 45965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 48206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 36595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 43838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26948 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY OAK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER M ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD D GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | E DAVID LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANK STEININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON TAUNTON-RIGBY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GWENDOLYN SHAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VLADAN ILIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMARA JACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREN CAMILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONIQUE ENNEVOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROGER CARSTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AIDA TATIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 374455 |
| 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 | 152944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 201908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 247296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 232228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 200403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 201633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 215020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 241794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 210303 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP, CFO 01/01 - 8/31 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP, ACTING CFO 09/01-12/31 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP,GEN CONS/SECRE 01/01-11/03 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP, ACT. GEN. COUNSEL 11/04-12/31 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP, COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, GLOBAL SUPPORT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, GLOBAL TALENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HUMANITARIAN ASSISTANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1088705 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1147791 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 278180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 448425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18058 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1832879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6393378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8226257 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORKING WITH US-BASED CLIENTS IMPLEMENTING PROGRAMS RANGING FROM RELIEF AND EARLY RECOVERY TO DEVELOPMENT THAT ARE TAILORED TO OPERATIONAL CONTEXTS AND INFORMED BY LOCAL PERSPECTIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2028199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1823536 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 608801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2432337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 580317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 294587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 874904 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1602543 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2434904 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 648588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2790332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3438920 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | IMPAIRMENT LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY & CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1927918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 342590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2250729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 342590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2262533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5933093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2118153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8051246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 492494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 582174 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 262853 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 309210 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 617540 |
| IRS990/PrincipalOfficerNm | 0 | ROGER M ERVIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -406705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt | 0 | 125133 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt | 0 | 299630 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt | 0 | -424763 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 424763 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 424763 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 424763 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 424763 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.