Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 82-1443757 • 501(c)3 • Bloomington, IN
Profile
Ari was formed to conduct research and foster regional collaboration among indiana's research universities; local, state, and federal government entities; and the philanthropic and corporate sectors in connection with charitable, educational, and other exempt programs involving multi-spectral sensor data fusion and security (cyber), high density energy storage and management, advanced materials science, and microelectronics technology and security, as well as other technological and scientific areas that align with the capabilities and mission of the organization.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$47,128,624
Up $5,400,792 (+13%) from 2023
Liabilities
Down$30,881,691
Down $3,248,440 (-9.5%) from 2023
Net Assets
Up$16,246,933
Up $8,649,232 (+114%) from 2023
Revenue
Up$76,880,879
Up $21,572,119 (+39%) from 2023
Expenses
Up$68,231,647
Up $17,664,130 (+35%) from 2023
Net Income
Up$8,649,232
Up $3,907,989 (+82%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Ari was formed to conduct research and foster regional collaboration among indiana's research universities; local, state, and federal government entities; and the philanthropic and corporate sectors in connection with charitable, educational, and other exempt programs involving multi-spectral sensor data fusion and security (cyber), high density energy storage and management, advanced materials science, and microelectronics technology and security, as well as other technological and scientific areas that align with the capabilities and mission of the organization.
Ari was formed to conduct research and foster regional collaboration among indiana's research universities; local, state, and federal government entities; and the philanthropic and corporate sectors in connection with charitable, educational, and other exempt programs involving mutli-spectral sensor data fusion and security (cyber), high density energy storage and management, advanced materials science, and microelectronics technology and security, as well as other technological and scientific areas that align with the capabilities and mission of the organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,712,057 | $38,311,004 | ▲ $2,598,947 |
| Accounts Receivable | $5,401,071 | $6,350,450 | ▲ $949,379 |
| Land, Buildings, and Equipment, Net | $0 | $740,191 | ▲ $740,191 |
| Prepaid Expenses and Deferred Charges | $254,505 | $604,940 | ▲ $350,435 |
| Total Assets | $41,727,832 | $47,128,624 | ▲ $5,400,792 |
| Other Assets Total | $360,199 | $1,122,039 | ▲ $761,840 |
| Liabilities | |||
| Deferred Revenue | $29,218,073 | $16,563,873 | ▼ $12,654,200 |
| Accounts Payable and Accrued Expenses | $4,601,859 | $13,245,779 | ▲ $8,643,920 |
| Other Liabilities | $310,199 | $1,072,039 | ▲ $761,840 |
| Total Liabilities | $34,130,131 | $30,881,691 | ▼ $3,248,440 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,597,701 | $16,246,933 | ▲ $8,649,232 |
| Total Net Assets Fund Balance | $7,597,701 | $16,246,933 | ▲ $8,649,232 |
| Total Liabilities and Net Assets / Fund Balance | $41,727,832 | $47,128,624 | ▲ $5,400,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $594,424 | $85,386 | $679,810 |
| Equipment | $134,739 | $19,248 | $153,987 |
| Other Land Buildings | $11,028 | $1,575 | $12,603 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Roberts | President & CEO | FT | $295,000 | $207,209 | $502,209 |
| William Kiser | Evp Science & Technology | FT | $322,052 | $94,299 | $416,351 |
| James Costa | SVP, Innovation & Semiconductor | FT | $285,336 | $86,074 | $371,410 |
| Andrew Kossack | Evp Partnerships & General | FT | $268,917 | $88,519 | $357,436 |
| Leslie Wolfe | Evp Finance & Operations - CFO | FT | $282,076 | $71,080 | $353,156 |
| Brett Hamilton | SVP, Microelectronics & at | FT | $285,840 | $64,946 | $350,786 |
| Elizabeth Pyne | Evp Innovation & Strategy | FT | $263,333 | $61,021 | $324,354 |
| Leslie Alexander | VP Energy Storage Technologies | FT | $250,000 | $52,719 | $302,719 |
| Patrick Holmes | SVP Intellectual Property | FT | $250,000 | $40,559 | $290,559 |
| Rosa Johnson | Director, Contracts | FT | $207,656 | $34,782 | $242,438 |
| Name | Title |
|---|---|
| Mung Chiang | Board Member |
| Sue Ellspermann | Board Member |
| Dr Pamela Whitten | Board Member, Finance/audit Committee |
| John Thompson | Board Member, Finance/audit Committee |
| Tina Peterson | Board Member, Finance/audit Committee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cadence Design System INC | Electronic Design Automation Software | 2655 SEELY AVE, San Jose, CA 95134 | $2,043,000 |
| Bdm Consulting LLC | Consulting Services | 54245 QUEENSBOROUGH DRIVE, Shelby Township, MI 48315 | $1,794,288 |
| Strongbox Commercial LLC | Construction And Development | 65 E CEDAR STREET, Zionsville, IN 46077 | $633,319 |
| Ninetwelve Institute | Consulting Services | 100 E WILLOW STREET, Zionsville, IN 46077 | $592,785 |
| Public Spend Forum | Consulting Services | 1776 I STREET NW, Washington, DC 20006 | $494,760 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $85,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $85,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $58,657,388 |
| Salaries, Compensation, and Employee Benefits | $9,574,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $54,736,940 | $509,391 | - | $55,246,331 |
| Other Salaries and Wages | $3,875,665 | $562,570 | - | $4,438,235 |
| Other Employee Benefits | $1,608,626 | $596,725 | - | $2,205,351 |
| Current Officers, Directors, Trustees, and Key Employees | $590,358 | $1,363,148 | - | $1,953,506 |
| Payroll Taxes | $371,834 | $151,876 | - | $523,710 |
| Travel | $313,871 | $203,591 | - | $517,462 |
| Information Technology | $326,541 | $131,505 | - | $458,046 |
| Pension Plan Contributions | $379,014 | $74,443 | - | $453,457 |
| Other Expenses | $212,627 | $217,565 | - | $430,192 |
| Office Expenses | $185,653 | $85,414 | - | $271,067 |
| Fees for Services Accounting | - | $205,127 | - | $205,127 |
| Occupancy | $130,482 | $62,038 | - | $192,520 |
| Depreciation Depletion | $106,210 | - | - | $106,210 |
| Conferences and Meetings | $45,489 | $20,929 | - | $66,418 |
| Insurance | $35,690 | $16,969 | - | $52,659 |
| Fees for Services Legal | - | $23,377 | - | $23,377 |
| Fees for Services Lobbying | - | $10,028 | - | $10,028 |
| Advertising | $2,601 | $1,197 | - | $3,798 |
| Total Functional Expenses | $63,656,987 | $4,574,660 | $0 | $68,231,647 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $68,268,908 |
| Expenses per Audited Statements | $68,231,647 |
| Total Expenses per Form 990 | $68,231,647 |
| Expenses Not Reported on Form 990 | $37,261 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Service | TRAVEL FOR BUSINESS DEVELOPMENT IN THE AREAS OF INTERNATIONAL COLLABORATION AND STATE REPRESENTATION; COWORK SPACE RENTAL | 1 | 0 | $172,000 |
| East Asia and the Pacific | Program Service | Travel for Business Development in the Areas of International Collaboration and State Representation | 0 | 0 | $43,000 |
| North America | Program Service | Travel for Business Development in the Areas of International Collaboration and State Representation | 0 | 0 | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,072,039 |
“The draft 990 is provided to the ari chief executive officer, executive vice president, finance and operations for review and comment. The 990 is then presented to the board of directors for a period of review and comment. If no comments or changes are received by the end of the comment period, the 990 is approved and it is submitted to the irs.”
“Officers and directors are required to disclose conficts of interest annually. Ari employees are not at this time. Directors and officers receive the conflict of interest policy annually and fill out a form to declare as such and that is put on file. Employees receive a copy of the conflict of interest policy with their handbook. They sign that they have received the handbook when they fill out their on-boarding paperwork at the time of hire.”
“The current president and ceo's salary was analyzed by an external consulting firm, with additional analysis performed by ari's chief financial officer. This analysis was presented to the board and approved by them and is documented in the file. The board of directors approved compensation of up to $7,500 per year for board service, starting january 1, 2022. Comparability data was analyzed prior to approval. Key employee salaries are analyzed using publicly available data at the time of their hire or when compensation is changed. This analysis is saved as a memorandum in their hr file.”
“Documents are available upon request.”
“Documents are available upon request.”
“Applied research institute, inc. (ari) had 69 employees during the calender year. Ari utilized a professional employer organization, which files the w-3 and w-2s on their behalf.”
“Consulting fees: program service expenses 4,292,005. Management and general expenses 509,391. Fundraising expenses 0. Total expenses 4,801,396. Subcontractor expense: program service expenses 50,444,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,444,935.”
“There has been no change in this process from the prior year.”
“Ari is exempt from federal income taxes under section 501(c)(3) of the irc, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded from the irc. Uri is a disregarded entity for income tax purposes. There was no unrelated business income tax for 2024 and 2023. The organization files u.s. Federal and indiana information tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2021. Management believes that the organization's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”
“Revenue of consolidated affiliate 11,431.”
“Expense of consolidated affiliate 16,261.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupAttachment/MeduimExplanationTxt | 0 | UPLAND TECHNICAL SOLUTIONS, INC., EIN: 92-1385024, 2719 E. 10TH STREET, SUITE 114 BLOOMINGTON, IN 47408EXPENSES $0APPLIED RESEARCH INSTITUTE, INC., EIN: 93-3034529, 2719 E. 10TH STREET NO. 114 BLOOMINGTON, IN 47408 EXPENSES $30,423MIDWEST HYDROGEN CORRIDOR COALITION, INC., EIN: 82-1443757, 2719 E. 10TH STREET NO. 114 BLOOMINGTON, IN 47408 EXPENSES $68,231,647 |
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4601859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13245779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5401071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6350450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARI WAS FORMED TO CONDUCT RESEARCH AND FOSTER REGIONAL COLLABORATION AMONG INDIANA'S RESEARCH UNIVERSITIES; LOCAL, STATE, AND FEDERAL GOVERNMENT ENTITIES; AND THE PHILANTHROPIC AND CORPORATE SECTORS IN CONNECTION WITH CHARITABLE, EDUCATIONAL, AND OTHER EXEMPT PROGRAMS INVOLVING MUTLI-SPECTRAL SENSOR DATA FUSION AND SECURITY (CYBER), HIGH DENSITY ENERGY STORAGE AND MANAGEMENT, ADVANCED MATERIALS SCIENCE, AND MICROELECTRONICS TECHNOLOGY AND SECURITY, AS WELL AS OTHER TECHNOLOGICAL AND SCIENTIFIC AREAS THAT ALIGN WITH THE CAPABILITIES AND MISSION OF THE ORGANIZATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3798 |
| IRS990/AllOtherContributionsAmt | 0 | 200000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESLIE WOLFE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8127584338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13598 E WESTGATE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ODON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35712057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38311004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1363148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 590358 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1953506 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20929 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45489 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2043000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1794288 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 633319 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 592785 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 494760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2655 SEELY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 54245 QUEENSBOROUGH DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 65 E CEDAR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 100 E WILLOW STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1776 I STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SHELBY TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ZIONSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ZIONSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 46077 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 46077 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CADENCE DESIGN SYSTEM INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BDM CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STRONGBOX COMMERCIAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NINETWELVE INSTITUTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PUBLIC SPEND FORUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELECTRONIC DESIGN AUTOMATION SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION AND DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58845448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1360412 |
| IRS990/CYOtherExpensesAmt | 0 | 58657388 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16675019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8649232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9574259 |
| IRS990/CYTotalExpensesAmt | 0 | 68231647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 76880879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29218073 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16563873 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106210 |
| IRS990/Desc | 0 | THE ME COMMONS PROGRAM IS INTENDED TO DEVELOP AND IMPLEMENT MIDWEST STRATEGY TO ONSHORE MICROELECTRONICS CAPABILITIES, GENERATE JOBS, DRIVE INNOVATION AND PROTOTYPE DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33738203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 205127 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 205127 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23377 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23377 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 10028 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 10028 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 509391 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54736940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55246331 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 63249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 61837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 41339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 57069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 56574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 52719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 40559 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MUNG CHIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE ELLSPERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR PAMELA WHITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM KISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH PYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW KOSSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRETT HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESLIE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK HOLMES |
| 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 | 438960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 354514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 311817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 291333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 300367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 314836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 315340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 209656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 250000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 250000 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER, FINANCE/AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER, FINANCE/AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER, FINANCE/AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EVP SCIENCE & TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EVP FINANCE & OPERATIONS - CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EVP INNOVATION & STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EVP PARTNERSHIPS & GENERAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP, INNOVATION & SEMICONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP, MICROELECTRONICS & AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, CONTRACTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP ENERGY STORAGE TECHNOLOGIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP INTELLECTUAL PROPERTY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 58645448 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 76880879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 131505 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 326541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 458046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1360412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1360412 |
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| IRS990/IRPDocumentCnt | 0 | 112 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 740191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 846400 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | ARI WAS FORMED TO CONDUCT RESEARCH AND FOSTER REGIONAL COLLABORATION AMONG INDIANA'S RESEARCH UNIVERSITIES; LOCAL, STATE, AND FEDERAL GOVERNMENT ENTITIES; AND THE PHILANTHROPIC AND CORPORATE SECTORS IN CONNECTION WITH CHARITABLE, EDUCATIONAL, AND OTHER EXEMPT PROGRAMS INVOLVING MULTI-SPECTRAL SENSOR DATA FUSION AND SECURITY (CYBER), HIGH DENSITY ENERGY STORAGE AND MANAGEMENT, ADVANCED MATERIALS SCIENCE, AND MICROELECTRONICS TECHNOLOGY AND SECURITY, AS WELL AS OTHER TECHNOLOGICAL AND SCIENTIFIC AREAS THAT ALIGN WITH THE CAPABILITIES AND MISSION OF THE ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7597701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16246933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16246933 |
| IRS990/NoncashContributionsAmt | 0 | 85000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 185653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 271067 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 360199 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1122039 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 596725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1608626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2205351 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 338767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 217565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 735386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1074153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 430192 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 310199 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1072039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 562570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3875665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4438235 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 151876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 371834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 523710 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 74443 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 379014 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 453457 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 254505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 604940 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE WOLFE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16675019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16675019 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE IEDC PORTFOLIO INCLUDES PROJECTS INTENDED TO PURSUE LARGE-SCALE OPPORTUNITIES FOR THE INDIANA ECOSYSTEMS IN VARIOUS TECHNICAL AREAS; A PROJECT THAT PROMOTES DEVELOPMENT OF TECHNOLOGY TO PROMOTE ECONOMIC DEVELOPMENT AND TEAMING BETWEEN UNIVERSITIES/NON-PROFITS AND THE TECH SECTOR; AND A PROJECT TO OPERATE A TRUSTED TECH ACCELERATOR, TECH DIPLOMACY FELLOWSHIP, AND TRAIN AND EDUCATE THE INDIANA TALENT AND WORKFORCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9548548 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE DAPRA PIA PROGRAM IS INTENDED TO PROMOTE COOPERATIVE ACTIVITIES BETWEEN DARPA AND SMALL BUSINESS FIRMS AND EDUCATIONAL INSTITUTIONS SERVED BY ARI. THE SERVICES PROVIDED BY ARI ARE INTENDED TO ASSIST DARPA SUCCEED WITHIN AN INNOVATION ECOSYSTEM THAT INCLUDES ACADEMIC, CORPORATE, AND GOVERNMENTAL PARTERNS, WITH A CONSTANT FOCUS ON NATIONAL SECURITY CHALLENGES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3182849 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | APPLIED RESEARCH INSTITUTE PERFORMS APPLIED RESEARCH AND SUPPORTED RELATED TECHNICAL ACTIVITIES IN THE AREAS OF TRUSTED MICROELECTRONICS, HYPERSONIC, AND CYBER-PHYSICAL SYSTEMS. TO ACCOMPLISH THIS, ARI HAS ESTABILSHED A BROAD NETWORK OF GOVERNMENT, ACADEMIC, AND INDUSTRY PARTNERS TO FIND SOLUTIONS TO SOME OF THE DIFFICULT THREATS CURRENTLY IMPACTING OUR NATIONAL SECURITY. OUR WORK RANGES FROM APPLIED RESEARCH AND DEVELOPMENT, "CONVENE" ACTIVITIES TO BRING TOGETHER DISPARATE GROUPS TO MEET SINGULAR GOAL RELATED TO OUR TECHNICAL MISSION, AND TO OTHER ACTIVITIES THAT SUPPORT OUR NATION AND ITS WARFIGHTERS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16595019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15341894 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 257355 |
| IRS990/PYOtherExpensesAmt | 0 | 45139289 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39709511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4741243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5428228 |
| IRS990/PYTotalExpensesAmt | 0 | 50567517 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 55308760 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8649232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15341894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3966392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4152690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4246963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 86553387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1360412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1622296 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87908711 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 79679986 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6873401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58845448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15341894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3966392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4152690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4246963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 86553387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 88175683 |
| 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 |
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