Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 83-1810098 • 501(c)3 • New York, NY
Profile
Sesame workshop international's mission is to carry out the charitable and educational purposes of sesame workshop, internationally, helping kids throughout the world grow smarter, stronger and kinder.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$260,889
Down $177,078 (-40%) from 2023
Liabilities
Up$2,955,225
Up $807,376 (+38%) from 2023
Net Assets
Down-$2,694,336
Down $984,454 (-58%) from 2023
Revenue
Down$1,566,844
Down $452,731 (-22%) from 2023
Expenses
Down$2,555,046
Down $428,249 (-14%) from 2023
Net Income
Down-$988,202
Down $24,482 (-2.5%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sesame workshop internationals mission is to carry out the charitable and educational purposes of sesame workshop, internationally, helping kids throughout the world grow smarter, stronger and kinder.
To carry out the charitable and educational purposes of sesame workshop internationally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $348,614 | $249,469 | ▼ $99,145 |
| Prepaid Expenses and Deferred Charges | $88,790 | $10,702 | ▼ $78,088 |
| Cash and Non-Interest-Bearing Accounts | $563 | $718 | ▲ $155 |
| Total Assets | $437,967 | $260,889 | ▼ $177,078 |
| Liabilities | |||
| Other Liabilities | $2,025,485 | $2,817,172 | ▲ $791,687 |
| Accounts Payable and Accrued Expenses | $122,364 | $75,121 | ▼ $47,243 |
| Deferred Revenue | - | $33,860 | - |
| Grants Payable | - | $29,072 | - |
| Total Liabilities | $2,147,849 | $2,955,225 | ▲ $807,376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,709,882 | $-2,694,336 | ▼ $984,454 |
| Total Net Assets Fund Balance | $-1,709,882 | $-2,694,336 | ▼ $984,454 |
| Total Liabilities and Net Assets / Fund Balance | $437,967 | $260,889 | ▼ $177,078 |
| Name | Title | Other | Total |
|---|---|---|---|
| Stephen Youngwood | Chief Executive Officer (thru 2/2024) | $1,066,294 | $1,066,294 |
| Name | Title |
|---|---|
| Shari Rosenfeld | President |
| Diana Lee | Vice President (thru 4/2024) |
| H Whitfield Higgins | Director |
| Maureen Trantham | Director |
| David Chan | Assistant Secretary |
| Brett Robinson | CFO & Evp of Fin., Tech & Facilities |
| Stephen Youngwood | Chief Executive Officer (thru 2/2024 |
| Sherrie Rollins Westin | Interim CEO (as of 2/2024) |
| Valerie Mitchell-johnston | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,576,134 |
| Other Expenses | $978,912 |
| Total Fundraising Expense | $95,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,304,800 | $153,506 | $76,753 | $1,535,059 |
| Travel | $92,753 | $10,912 | $5,456 | $109,121 |
| Occupancy | $86,335 | $10,157 | $5,079 | $101,571 |
| Conferences and Meetings | $58,119 | $6,838 | $3,419 | $68,376 |
| Office Expenses | $38,990 | $262 | $2,294 | $41,546 |
| Other Employee Benefits | $30,641 | $3,605 | $1,802 | $36,048 |
| Fees for Services Legal | - | $23,467 | - | $23,467 |
| Depreciation Depletion | $11,558 | $1,360 | $680 | $13,598 |
| All Other Expenses | $6,307 | - | - | $6,307 |
| Payroll Taxes | $4,273 | $503 | $251 | $5,027 |
| Insurance | $3,658 | $430 | $215 | $4,303 |
| Other Expenses | $55 | - | - | $55 |
| Total Functional Expenses | $2,248,057 | $211,040 | $95,949 | $2,555,046 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | Education | 1 | 0 | $1,537,794 |
| Middle East and North Africa | Program Services | Education | 2 | 25 | $741,481 |
| Europe | Program Services | Education | 1 | 0 | $264,657 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payables | $2,817,172 |
“Sesame workshop international's sole corporate member is its supported organization, sesame workshop.”
“The bylaws of sesame workshop international, inc. Reserve the power to adopt, amend or repeal, in whole or in part, its bylaws to its sole corporate member, sesame workshop.”
“The bylaws of sesame workshop international, inc. Reserve the power to adopt, amend or repeal, in whole or in part, its bylaws to its sole corporate member, sesame workshop.”
“The form 990 was prepared by an independent accounting firm in conjunction with sesame workshop's internal finance department. A secondary review is done by sesame workshop's general counsel, and a copy of the completed 990 is distributed to the full board of directors prior to its filing with the internal revenue service.”
“Sesame workshop international operates under the conflicts of interest policy of sesame workshop. The conflict of interest policy is intended to guide the organization and its directors and officers to identify, evaluate, and address any real, potential, or apparent conflicts of interest that might call into question their duty of undivided loyalty to the organization. The organization distributes an annual questionnaire to all officers and directors that requires the disclosure of any potential conflicts of interest. Responses to the questionnaire are reviewed by the audit committee of sesame workshop for remediation, if required. The audit committee is charged with taking the necessary and appropriate action to remedy a proposed conflict transaction. Form 990, part vi, section b, line 13 & 14: sesame workshop international, inc. Operates under the document retention and whistleblower policies of its parent organization, sesame workshop.”
“All officers reported on the form 990 receive their compensation from a related organization, sesame workshop. Most of sesame workshop international's officers and trustees are, likewise, officers or key employees of sesame workshop and the process for determining the compensation of these individuals is reported on that organization's annual form 990. All board of directors members reported on the form 990, receive compensation as employees of sesame workshop. No board member is paid compensation for their board service. These individuals are subject to sesame workshop's compensation policies and their compensation is recommended by their division presidents and ultimately approved by sesame's ceo.”
“Sesame workshop international, inc.'s form 990 is available to the public at the organization's principal place of business. The organization's governing instruments, conflict of interest policy and all other documents are available upon request and at management's discretion.”
“Sesame workshop international supports sesame workshop by conducting and supporting activities that further the charitable and educational purposes of sesame workshop, particularly in the international context. Initially, the organization intends to coordinate and support a program of direct charitable activities in several countries including south africa and jordan. In the future, however, the organization may expand its activities on sesame's behalf to other jurisdictions throughout the world, and may discontinue or scale back its work in the above-listed jurisidictions in favor of initiating activities elsewhere. Through its work on behalf of sesame workshop, the organization carries out educational and research activities, develops corresponding material for educational and social impact programming, and coordinates with other charitable organizations in local communities to support and fund related philanthropic work in these areas. The organization provides such support through direct program actvities, and the provision of direct technical assistance services to local and other non-governmental organizations active in those jurisdictions in which it operates. To date, sesame workshop international is providing the support described above through local branch offices established in johannesburg, south africa, amman, jordan, munich, germany, and ciudad de mexico, mexico. In addition, in fiscal 2024, sesame workshop established two new foreign subsidiary organizations in south africa and iraq.”
“Foreign currency exchange gain/(loss) 3,748.”
“Sesame workshop international, inc. Does not receive its own standalone audited financial statements. Sesame workshop international, inc. Is included within the consolidated financial statements of its parent, sesame workshop. The below fin-48 footnote is reproduced from the consolidated financial statements. The company follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The company is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The company has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The company has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. In addition, the company has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities.”
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 | 122364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF SESAME WORKSHOP INTERNATIONALLY. |
| IRS990/AllOtherContributionsAmt | 0 | 16140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6307 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA ALI - DIRECTOR FINANCIAL REPORTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125953456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3419 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6838 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68376 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1553934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12910 |
| IRS990/CYOtherExpensesAmt | 0 | 978912 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -988202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1576134 |
| IRS990/CYTotalExpensesAmt | 0 | 2555046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95949 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1566844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33860 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 680 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13598 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2248057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23467 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23467 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | GM |
| IRS990/ForeignCountryCd | 1 | JA |
| IRS990/ForeignCountryCd | 2 | JO |
| IRS990/ForeignCountryCd | 3 | SF |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 62.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 62.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 62.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 60.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 66194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 67655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 62798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 102807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 46500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 102918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 70205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 40987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 35987 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN TRANTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | H WHITFIELD HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARI ROSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE MITCHELL-JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN YOUNGWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRIE ROLLINS WESTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 373458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 449850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 433859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 437049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 438371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 393581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 353641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 1025307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 858697 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO & EVP OF FIN., TECH & FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT (THRU 4/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER (THRU 2/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM CEO (AS OF 2/2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 29072 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1566844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4303 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12910 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SESAME WORKSHOP INTERNATIONAL'S MISSION IS TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF SESAME WORKSHOP, INTERNATIONALLY, HELPING KIDS THROUGHOUT THE WORLD GROW SMARTER, STRONGER AND KINDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1709882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2694336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1709882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2694336 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5079 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10157 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101571 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41546 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3748 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1802 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36048 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 595177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 595177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2025485 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2817172 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1304800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1535059 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5027 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10702 |
| IRS990/PrincipalOfficerNm | 0 | LESLEY BOURNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2007852 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11723 |
| IRS990/PYOtherExpensesAmt | 0 | 1543535 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -963720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1439760 |
| IRS990/PYTotalExpensesAmt | 0 | 2983295 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2019575 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -988202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1537794 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 348614 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249469 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SESAME WORKSHOP INTERNATIONAL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A SUPPORTING ORGANIZATION OF SESAME WORKSHOP, INC., HELPING FACILITATE THE EXPANSION OF THE WORKSHOP'S MISSION OUTSIDE THE UNITED STATES. SESAME WORKSHOP INTERNATIONAL HAS NOT PROVIDED ECONOMIC SUPPORT BACK TO SESAME WORKSHOP AS THE ORGANIZATION IS IN ITS NASCENT STAGES OF DEVELOPMENT. THE ORGANIZATION PROVIDES "SUPPORT" TO SESAME WORKSHOP, INC. IN THE FORM OF PROGRAMMATIC EXPANSION AND OUTREACH. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 12(A) |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 132655731 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SESAME WORKSHOP |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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 | 2817172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SESAME WORKSHOP INTERNATIONAL, INC. DOES NOT RECEIVE ITS OWN STANDALONE AUDITED FINANCIAL STATEMENTS. SESAME WORKSHOP INTERNATIONAL, INC. IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS PARENT, SESAME WORKSHOP. THE BELOW FIN-48 FOOTNOTE IS REPRODUCED FROM THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COMPANY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE COMPANY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE COMPANY HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2817172 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 25 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1537794 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 741481 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 264657 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 1 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 1 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 25 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 2543932 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 25 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 4 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 2543932 |
| 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/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 244635 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 202457 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 89486 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 69238 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 92106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 74340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 89107 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 79200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 74712 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 778378 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 647804 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 344409 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 379306 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 340178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 317783 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 343404 |
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