Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Mitre Engenuity Incorporated
EIN 84-2095899 • 501(c)3 • Mclean, VA
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $11,921,249 (-100%) from 2020
Liabilities
Down$0
Down $4,351,988 (-100%) from 2020
Net Assets
Down$0
Down $7,569,261 (-100%) from 2020
Revenue
Down$8,318,024
Down $5,082,791 (-38%) from 2020
Expenses
Up$15,941,015
Up $5,983,351 (+60%) from 2020
Net Income
Down-$7,622,991
Down $11,066,142 (-321%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $8,318,024
- Expenses
- $15,941,015
- Net income
- -$7,622,991
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Jul 30, 2021
- Signed
- Oct 20, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $8,318,024
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,169,654 | $0 | ▼ $9,169,654 |
| Investments Other Securities | $1,679,034 | $0 | ▼ $1,679,034 |
| Accounts Receivable | $411,422 | $0 | ▼ $411,422 |
| Prepaid Expenses and Deferred Charges | $61,012 | $0 | ▼ $61,012 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,921,249 | $0 | ▼ $11,921,249 |
| Other Assets Total | $600,127 | $0 | ▼ $600,127 |
| Liabilities | |||
| Deferred Revenue | $2,828,287 | $0 | ▼ $2,828,287 |
| Other Liabilities | $1,163,741 | $0 | ▼ $1,163,741 |
| Accounts Payable and Accrued Expenses | $359,960 | $0 | ▼ $359,960 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,351,988 | $0 | ▼ $4,351,988 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,779,000 | $0 | ▼ $5,779,000 |
| Net Assets Without Donor Restrictions | $1,790,261 | $0 | ▼ $1,790,261 |
| Total Net Assets Fund Balance | $7,569,261 | $0 | ▼ $7,569,261 |
| Total Liabilities and Net Assets / Fund Balance | $11,921,249 | $0 | ▼ $11,921,249 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Michael Rogers | Director | $70,000 | $70,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Julie Bowen | President/CEO |
| Laurie Giandomenico | President/CEO Until 12/31/20 |
| John Kreger | Officer Until 12/31/20 |
| Ttom Gellenthien | Secretary |
| Wilson Wang | Treasurer/CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Roberson And Associates | Consulting | 1900 EAST GOLF RD SUITE 900, Schaumburg, IL 60173 | $257,269 |
| Infinite Block LLC | Consulting | 1069 WEST BROAD ST SUITE 783, Falls Church, VA 22046 | $204,000 |
| Ardalyst Federal LLC | Cybersecurity | 20 RIDGELY AVE SUITE 300, Annapolis, MD 21401 | $166,810 |
| Luke Chilone | Consulting | 50 LIBERTY DRIVE 4E, Boston, MA 02210 | $102,750 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,898,243
- Program Service Revenue
- $3,736,524
- Investment Income
- $683,257
- Other Revenue
- $0
- All Other Contributions
- $3,898,243
- Change in Net Assets
- $-7,622,991
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $15,941,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $6,015,867 | $6,682,495 | - | $12,698,362 |
| Fees for Services Other | $1,069,801 | $1,249,374 | $0 | $2,319,175 |
| Office Expenses | $434,416 | $52,093 | - | $486,509 |
| Information Technology | $237,996 | $54,950 | - | $292,946 |
| Fees for Services Accounting | $44,825 | - | - | $44,825 |
| Travel | $19,659 | $458 | - | $20,117 |
| Conferences and Meetings | $14,000 | $195 | - | $14,195 |
| Fees for Services Legal | $14,009 | - | - | $14,009 |
| Occupancy | $5,491 | $2,237 | - | $7,728 |
| Other Expenses | $40,455 | $1,032 | - | $1,032 |
| Insurance | $26 | - | - | $26 |
| Total Functional Expenses | $7,896,545 | $8,044,470 | $0 | $15,941,015 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
- No
- Other officer compensation reviewed
- No
- 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 1:
“One board member with voting power at the end of the tax year is compensated by a related organization. Accordingly, this individual is not independent.”
FORM 990, PART VI, SECTION A, LINE 6:
“The organization has one sole member, the mitre corporation.”
FORM 990, PART VI, SECTION A, LINE 7A:
“The sole member elects or appoints all members of the governing body.”
FORM 990, PART VI, SECTION A, LINE 7B:
“Although the governing body regularly conducts business without direct intervention by the sole member, ultimate authority on all decisions rests with the sole member.”
FORM 990, PART VI, SECTION B, LINE 11B:
“A draft of the completed form 990 is reviewed by the organization's chief financial officer and senior tax manager prior to its filing with the internal revenue service.”
FORM 990, PART VI, SECTION B, LINE 12C:
“All members of the governing body acknowledge their compliance with the conflict of interest policy by submitting responses to a questionnaire.”
FORM 990, PART VI, SECTION C, LINE 19:
“The applicable documents will be made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mitre Engenuity Incorporated
- EIN
- 84-2095899
- In Care Of
- % WILSON WANG
- Phone
- 7039836000
- Address
- 7525 COLSHIRE DRIVE, MCLEAN, VA 22102
Signing Officer
- Name
- Wilson Wang
- Title
- Senior VP, CFO
- Phone
- 7038936000
- Signed
- 2022-10-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Bowen
- Formed
- 2019
- Legal Domicile
- De
- Voting Board Members
- 2
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- PricewaterhouseCoopers LLP
- Address
- 655 NEW YORK AVENUE NW SUITE 1100, WASHINGTON, DC 20001
- Preparer
- Travis L Patton
- Phone
- 2024141000
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1 and Part III, Line 1
“Mitre engenuity is a research and development organization that works in the public interest to create generational impact in various areas such as cybersecurity, healthcare, transportation, and wireless security. The organization's research output works to solve technical public interest challenges that affect an entire industry or sector.”
FORM 990, PART IX, LINE 11A, MANAGEMENT FEE:
“The organization has a shared service agreement (mitre agreement) with a related entity, the mitre corporation (mitre), which provides for administrative services and facilities; financial, legal, and contract administration; staff and research services; and other support services. Under the terms of the mitre agreement, all costs directly incurred by mitre in providing services and facilities in connection with the activities of the organization are reimbursed without markup.”
Form 990, Part XI, LINE 9
“Other changes in net assets or fund balances: other net assets changes and transfers to the mitre corporation as part of final return: $223,932”
Form 990 Part IX Line 11G
“Description:consulting fees total fees:901100”
Form 990 Part IX Line 11G
“Description:subcontractor fees total fees:1404308”
Form 990 Part IX Line 11G
“Description:bank service charges total fees:9000”
Form 990 Part IX Line 11G
“Description:fees and penalties total fees:4767”
Raw XML AppendixShowing 400 of 639 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ATT&CK EVALUATIONS PROVIDE VENDORS WITH AN ASSESSMENT OF THEIR ABILITY TO DEFEND AGAINST SPECIFIC ADVERSARY TACTICS AND TECHNIQUES. ENGENUITY OPENLY PUBLISHES THE RESULTS TO PROVIDE INDUSTRY END-USERS OF THESE CYBERSECURITY PRODUCTS WITH THE INFORMATION THEY NEED TO MAKE GOOD DECISIONS ABOUT WHAT IS BEST FOR THEIR ORGANIZATIONS. |
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| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8318024 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54950 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 237996 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 292946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 683257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 683257 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1679034 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7569261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -170202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1790261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 434416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 486509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600127 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 223932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1032 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1163741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE BOWEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3627774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3627774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MITRE ATT&CK DEFENDER (MAD) IS THE CYBERSECURITY COMMUNITY'S NEW ATT&CK TRAINING AND CERTIFICATION PROGRAM PRODUCED BY MITRE'S OWN ATT&CK SUBJECT MATTER EXPERTS. ENGENUITY'S MISSION IS TO CLOSE THE CYBERSECURITY SKILLS GAP WITH ATT&CK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2765878 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CENTER FOR THREAT-INFORMED DEFENSE (CTID) BRINGS TOGETHER LEADING SECURITY TEAMS FROM AROUND THE WORLD AND ORGANIZATIONS COMMITTED TO FUNDING PUBLIC INTEREST R&D THAT ACCELERATES PUBLICLY AVAILABLE RESOURCES CRITICAL TO CYBER DEFENSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2012710 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1842212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12742057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8045 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9757664 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 650713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3443151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 9957664 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13400815 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7622991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1894312 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3898243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12742057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21640300 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 650713 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21640300 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3898243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12742057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21640300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21640300 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 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 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| 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/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/BonusRelatedOrganizationsAmt | 0 | 240130 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 225844 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 107813 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 172200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 18461 |
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