Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Blumont International Inc
EIN 81-0903010 • 501(c)3 • Arlington, VA
Profile
Working with non-us based clients, providing sustainable solutions to problems being faced by vulnerable and displaced populations around the world.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.08x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$4,760,629
Down $4,782,908 (-50%) from 2023
Liabilities
Down$9,893,473
Down $4,078,060 (-29%) from 2023
Net Assets
Down-$5,132,844
Down $704,848 (-16%) from 2023
Revenue
Down$12,234,267
Down $4,124,496 (-25%) from 2023
Expenses
Down$12,759,620
Down $4,090,880 (-24%) from 2023
Net Income
Down-$525,353
Down $33,616 (-6.8%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,760,629
- Liabilities
- $9,893,473
- Net assets
- -$5,132,844
- Revenue
- $12,234,267
- Expenses
- $12,759,620
- Net income
- -$525,353
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $12,234,267
Mission and Program Overview
Mission
Working with non-us based clients, providing sustainable solutions to problems being faced by vulnerable and displaced populations around the world.
Blumont helps communities worldwide overcome challenges and lay a foundation for progress.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,291,346 | $4,619,175 | ▼ $4,672,171 |
| Pledges and Grants Receivable | $169,644 | $101,855 | ▼ $67,789 |
| Prepaid Expenses and Deferred Charges | $82,547 | $39,599 | ▼ $42,948 |
| Total Assets | $9,543,537 | $4,760,629 | ▼ $4,782,908 |
| Liabilities | |||
| Other Liabilities | $6,634,832 | $5,537,222 | ▼ $1,097,610 |
| Accounts Payable and Accrued Expenses | $4,610,567 | $3,138,991 | ▼ $1,471,576 |
| Deferred Revenue | $2,726,134 | $1,217,260 | ▼ $1,508,874 |
| Total Liabilities | $13,971,533 | $9,893,473 | ▼ $4,078,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-4,427,996 | $-5,132,844 | ▼ $704,848 |
| Total Net Assets Fund Balance | $-4,427,996 | $-5,132,844 | ▼ $704,848 |
| Total Liabilities and Net Assets / Fund Balance | $9,543,537 | $4,760,629 | ▼ $4,782,908 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Laura Fogarty | Corp. Secy. VP, Contract, Grants and Compiance | $277,757 | $277,757 |
| Velora Loughmiller | Chief Bus. Development Officer | $126,562 | $126,562 |
| Roman Ponos | VP, Bus. Development (Until 04/2024) | $119,167 | $119,167 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jonathan Nash | President & CEO |
| Laura Fogarty | Corp. Secy. VP, Contract, Grants and |
| Rob Murphy | Treasurer, CFO |
| Susan Peacock | VP, Chief HR Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Drip Irrigation | Irrigation Services | Abd Al Fattah Omar Street 6, Juweideh, Amman, Jo | $338,884 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,143,802
- Program Service Revenue
- $0
- Investment Income
- $11
- Other Revenue
- $90,454
- All Other Contributions
- $12,143,802
- Change in Net Assets
- $-525,353
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,461,868 |
| Salaries, Compensation, and Employee Benefits | $1,297,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,175,075 | $29,058 | - | $2,204,133 |
| Other Salaries and Wages | $726,668 | $21,213 | - | $747,881 |
| Other Employee Benefits | $547,930 | $1,941 | - | $549,871 |
| Other Expenses | $485,815 | $1,750,163 | - | $485,815 |
| Office Expenses | $416,772 | $3,329 | - | $420,101 |
| Travel | $340,857 | $3,414 | - | $344,271 |
| Occupancy | $125,189 | $18,933 | - | $144,122 |
| Information Technology | $33,872 | - | - | $33,872 |
| Insurance | $27,585 | $1,205 | - | $28,790 |
| Fees for Services Other | $10,048 | $253 | - | $10,301 |
| Conferences and Meetings | $7,712 | $1,597 | - | $9,309 |
| Fees for Services Accounting | $6,600 | $1,705 | - | $8,305 |
| Total Functional Expenses | $10,926,809 | $1,832,811 | $0 | $12,759,620 |
International Activity
International Summary
- Offices
- 5
- Employees
- 232
- Spending
- $12,729,998
International Compliance
- Activity in boycott countries
- Yes
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Services | Humanitarian assistance and stabilization | 5 | 232 | $12,524,633 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Humanitarian assistance and stabilization | 0 | 0 | $205,365 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $5,537,222 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The organization has members of the board of directors.”
Form 990, Part VI, Section A, line 7A
“Board members have the right to elect new members to the board of directors of the organizations and to approve amendments to governing documents.”
Form 990, Part VI, Section A, line 7B
“All governance decisions are made and approved by the members of the board of directors.”
Form 990, Part VI, Section B, line 11B
“BGD hires a CPA firm to prepare the federal Form 990. After the draft Form 990 is delivered, the CFO, president & CEO perform the first level of reviews. Next it is sent to the finance committee, and then sent to the full board for their review. Once reviewed, the Form 990 is signed by the President & CEO and electronically filed by the CPA firm on BGD's behalf.”
Form 990, Part VI, Section B, line 12C
“As set forth in the organization's "code of business ethics and conduct", the board 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.”
Form 990, Part VI, Section B, line 15
“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 HR department determines compensation of other key personnel.”
Form 990, Part VI, Section C, line 19
“The organization's financial statements, governing documents, and conflict of interest policy are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Blumont International Inc
- EIN
- 81-0903010
- Phone
- 7032480161
- Address
- 1300 17th Street N Suite 1150, Arlington, VA 22209-3803
Signing Officer
- Name
- Jonathan Nash
- Title
- President & CEO
- Phone
- 7032480161
- Signed
- 2025-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jonathan Nash
- Formed
- 2015
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Aprio Advisory Group LLC
- Address
- 111 Rockville Pike Suite 600, Rockville, MD 20850
- Preparer
- Stacy Cullen
- Phone
- 3012316200
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“The audit oversight process has remained unchanged from the previous year.”
Financial Statement Notes
Part X, Line 2:
“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, 2024, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of other expenses and are presented as management and general in the consolidated statements of activities and functional expenses. Tax years from 2021 through the current year remain open for examination by tax authorities.”
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| 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. |
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| IRS990/MissionDesc | 0 | Blumont works with people around the world to provide relief amidst crisis and to rebuild the systems, services, and stability that help communities move forward. |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1750163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4003973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1042316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 976397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 485815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4003973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2792479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 976397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 485815 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6634832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5537222 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 90454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90454 |
| IRS990/OtherRevenueTotalAmt | 0 | 90454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 726668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 747881 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 169644 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101855 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39599 |
| IRS990/PrincipalOfficerNm | 0 | Jonathan Nash |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -179495 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16358353 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 160 |
| IRS990/PYOtherExpensesAmt | 0 | 14265812 |
| IRS990/PYOtherRevenueAmt | 0 | 250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -491737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2584688 |
| IRS990/PYTotalExpensesAmt | 0 | 16850500 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16358763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -525353 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12143802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16358353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22183567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19569689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14311548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 84566959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31639 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 90454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 92752 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 84566959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12143802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16358353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22183567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19569689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14311548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 84566959 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 84691350 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5537222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Affiliates |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2024, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of other expenses and are presented as management and general in the consolidated statements of activities and functional expenses. Tax years from 2021 through the current year remain open for examination by tax authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5537222 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 232 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 205365 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 12524633 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Humanitarian assistance and stabilization |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Humanitarian assistance and stabilization |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 1 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 232 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 5 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 12729998 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Blumont International hires and retains qualified, local third country national and expatriate staff and consultants to implement its various overseas programs both programmatically and financially. Each Blumont International field office has dedicated finance staff who verify that expenses incurred are reasonable, allowable and allocable under the various funding mechanisms. Additional monthly review of financial transactions is done at headquarters. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 232 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 5 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 12729998 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 426920 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 267475 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 236929 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 215661 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 17250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 13374 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 11846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 10783 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 30616 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 44294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 28016 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 17437 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 2179 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 2772 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 5334 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jonathan Nash |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Rob Murphy |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Laura Fogarty |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | Susan Peacock |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Treasurer, CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Corp. Secy. VP, Contract, Grants and |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | VP, Chief HR Officer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
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