Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 90-0955035 • 501(c)3 • New York, NY
Profile
See schedule o for description of mission.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$38,410,072
Up $7,385,189 (+24%) from 2023
Liabilities
Up$11,869,910
Up $2,569,477 (+28%) from 2023
Net Assets
Up$26,540,162
Up $4,815,712 (+22%) from 2023
Revenue
Up$90,722,481
Up $3,544,519 (+4.1%) from 2023
Expenses
Up$88,489,033
Up $6,136,111 (+7.5%) from 2023
Net Income
Down$2,233,448
Down $2,591,592 (-54%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The conference is organized and shall be operated exclusively for charitable and educational purposes to assist its members in the administration of intercollegiate athletics programs in accordance with the highest standards of education, sportsmanship and healthy athletic competition compatible with resource allocation while allowing a degree of institutional flexibility.
To promote, organize, & improve intercollegiate athletic competition between member institutions of the conference & enhance educational opportunities for its students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,829,554 | $26,173,965 | ▲ $3,344,411 |
| Savings and Temporary Cash Investments | $2,052,344 | $8,347,727 | ▲ $6,295,383 |
| Accounts Receivable | $2,674,309 | $1,817,550 | ▼ $856,759 |
| Cash and Non-Interest-Bearing Accounts | $693,418 | $429,562 | ▼ $263,856 |
| Prepaid Expenses and Deferred Charges | $512,207 | $344,208 | ▼ $167,999 |
| Pledges and Grants Receivable | $163,137 | $0 | ▼ $163,137 |
| Land, Buildings, and Equipment, Net | $243,934 | $158,618 | ▼ $85,316 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $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 | $31,024,883 | $38,410,072 | ▲ $7,385,189 |
| Other Assets Total | $1,855,980 | $1,138,442 | ▼ $717,538 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,611,120 | $7,814,802 | ▲ $6,203,682 |
| Deferred Revenue | $5,833,333 | $2,916,666 | ▼ $2,916,667 |
| Other Liabilities | $1,855,980 | $1,138,442 | ▼ $717,538 |
| 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 | $9,300,433 | $11,869,910 | ▲ $2,569,477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,417,249 | $26,231,279 | ▲ $4,814,030 |
| Net Assets With Donor Restrictions | $307,201 | $308,883 | ▲ $1,682 |
| Total Net Assets Fund Balance | $21,724,450 | $26,540,162 | ▲ $4,815,712 |
| Total Liabilities and Net Assets / Fund Balance | $31,024,883 | $38,410,072 | ▲ $7,385,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $102,908 | $468,674 | $571,582 |
| Leasehold Improvements | $33,984 | $329,879 | $363,863 |
| Equipment | $21,726 | $106,491 | $128,217 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valerie B Ackerman | Commissioner, President | FT | $1,246,154 | $577,800 | $1,823,954 |
| Vince Nicastro | COO, Deputy Commissioner | FT | $511,923 | $86,551 | $598,474 |
| Nicole Early | Sr. Assoc Comm. Marketing | FT | $209,740 | $57,562 | $267,302 |
| Scott Hecht | Sr. Assoc Comm. BROADCASTING | FT | $202,769 | $59,019 | $261,788 |
| Walter Paquette | Sr. Assoc Comm. Media Relation | FT | $193,606 | $63,998 | $257,604 |
| Jackie Campbell | SR. Assoc Comm. WOMEN'S BB | FT | $207,838 | $40,975 | $248,813 |
| Christopher Schneider | Executive Associate Commission | FT | $198,410 | $39,728 | $238,138 |
| Kevin Flanagan | Bus. Officer, TREASURER | FT | $156,873 | $35,292 | $192,165 |
| Name | Title |
|---|---|
| Dr Colleen Hanycz | Board Member |
| Dr John DeGioia | Board Member |
| Dr Radenka Maric | Board Member |
| Dr Robert Manuel | Board Member |
| James Danko | Board Member |
| Rev Brian Shanley | Board Member |
| Rev Daniel Hendrickson | Board Member |
| Rev Kenneth Sicard | Board Member |
| Rev Peter Donohue | Board Member |
| Dr Kimo Ah Yun | Board Member (eff. 6/10/2024) |
| Dr Katia Passerini | Board Member (eff. 7/24/2023) |
| Dr Michael Lovell | Board Member (thru 6/9/2024) |
| Dr Joseph Nyre | Board Member (thru 7/24/2023) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rush Media Company LLC | video production | 503 Moravian Valley Rd, Waunakee, WI 53597 | $1,951,998 |
| Proskauer Rose LLP | Legal | 11 Times Square, New York, NY 10017 | $564,864 |
| DVSport Inc | Video Production | One Penn Center West Ste 200, Pittsburgh, PA 15276 | $553,070 |
| Levy Recognition | Trophies | 1916 West Beach St, Tampa, FL 33607 | $260,590 |
| John Cahill | Officiating | 312 Ridgewood Circle, Albany, NY 12203 | $227,500 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $59,911,114 |
| Other Expenses | $22,066,291 |
| Salaries, Compensation, and Employee Benefits | $6,511,628 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $59,827,114 | - | - | $59,827,114 |
| Fees for Services Other | $6,288,521 | $120,125 | - | $6,408,646 |
| Current Officers, Directors, Trustees, and Key Employees | $2,208,183 | $552,046 | $0 | $2,760,229 |
| Other Salaries and Wages | $2,089,336 | $522,334 | - | $2,611,670 |
| Fees for Services Legal | $1,268,332 | $100,580 | - | $1,368,912 |
| Occupancy | $803,268 | $120,029 | - | $923,297 |
| Advertising | $886,303 | - | - | $886,303 |
| Information Technology | $768,970 | $114,903 | - | $883,873 |
| Conferences and Meetings | $586,535 | $82,127 | - | $668,662 |
| Other Employee Benefits | $468,842 | $117,211 | - | $586,053 |
| Travel | $458,893 | $68,570 | - | $527,463 |
| Insurance | $375,970 | $56,179 | - | $432,149 |
| Office Expenses | $297,246 | $44,416 | - | $341,662 |
| Payroll Taxes | $255,319 | $63,830 | - | $319,149 |
| Pension Plan Contributions | $187,622 | $46,905 | - | $234,527 |
| Other Expenses | $2,407,696 | $128,423 | - | $128,423 |
| Depreciation Depletion | $90,303 | $13,493 | - | $103,796 |
| Fees for Services Accounting | $82,339 | $6,530 | - | $88,869 |
| Grants to Domestic Individuals | $84,000 | - | - | $84,000 |
| Total Functional Expenses | $86,331,332 | $2,157,701 | $0 | $88,489,033 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $88,489,033 |
| Total Expenses per Audited Statements | $88,489,033 |
| Total Expenses per Form 990 | $88,489,033 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Connecticut | Storrs, CT | 501(c)(3) | Funding for Athletic Program | $8,327,784 |
| Creighton University | Omaha, NE | 501(c)(3) | Funding for Athletic Program | $6,214,070 |
| Marquette University | Milwaukee, WI | 501(c)(3) | Funding for Athletic Program | $6,154,519 |
| Villanova University | Villanova, PA | 501(c)(3) | Funding for Athletic Program | $5,140,404 |
| Georgetown University | Washington, DC | 501(c)(3) | Funding for Athletic Program | $5,093,132 |
| Providence College | Providence, RI | 501(c)(3) | Funding for Athletic Program | $4,906,465 |
| Xavier University | Cincinnati, OH | 501(c)(3) | Funding for Athletic Program | $4,903,458 |
| Butler University | Indianapolis, IN | 501(c)(3) | Funding for Athletic Program | $4,816,149 |
| St John's University | Queens, NY | 501(c)(3) | Funding for Athletic Program | $4,789,076 |
| Seton Hall University | South Orange, NJ | 501(c)(3) | Funding for Athletic Program | $4,742,928 |
| DePaul University | Chicago, IL | 501(c)(3) | Funding for Athletic Program | $4,726,348 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,138,442 |
“All members of the conference shall be colleges or universities holding division 1 membership in the ncaa and satisfies all conditions or criteria of membership as set forth in the bylaws in section 4. New members may be admitted into the conference if said college or university satisfies the qualifications for membership and by a vote of at least two-thirds of all directors in office.”
“The term of a director shall be one (1) year, beginning and ending at the annual meeting, and shall renew automatically for so long as the director is serving as ceo of the member. If a vacancy occurs, the member that appointed the director shall designate an individual to fill such vacanacy on an interim basis until such time as a new ceo of such member is appointed by the member.”
“The form 990 is prepared by a certified public accounting firm with expertise in tax-exempt organizations and delivered a draft form 990 to management for their review and comment. Management will then meet and discuss any comments and a final draft is then delivered for management to send to the audit and finance committee to review and approve. Upon review and approval by the audit and finance committee, the draft form 990 is then made available to all board members for any comments and upon any addressed comments, the return is finalized for signing and electronic submission to the internal revenue service.”
“The compensation for the commissioner was determined by the executive committee of the board, approved by the board and is detailed in the commissioner's contract. The annual increase pool for all employees are subject to approval by the audit & finance committee.”
“Big east conference, inc. Does not make these documents available to the public unless it is requested. The form 990 is available on the website guidestar.”
“The fee for members that withdraw from the conference was revised.”
“Description of organization mission: in the administration of intercollegiate athletics programs in accordance with the highest standards of education, sportsmanship and healthy athletic competition compatible with resource allocation while allowing a degree of institutional flexibility.”
“Description of organization mission: the conference is organized and shall be operated exclusively for charitable and educational purposes to assist its members in the administration of intercollegiate athletics programs in accordance with the highest standards of education, sportsmanship and healthy athletic competition compatible with resource allocation while allowing a degree of institutional flexibility.”
“This process has not changed from prior year.”
“The Conference is exempt from federal income taxes under section 501{c)(3) of the Internal Revenue Code ("IRC"). The Conference is subject to certain taxes, including unrelated business income and excessive compensation. There was no unrelated business income in either of the years ended June 30, 2024 and 2023. The Conference had excise tax expense (refunds) included in these financial statements which amounted to $128,423 and ($65,037) for the years ended June 30, 2024 and 2023, respectively. The Conference had no unrecognized tax benefits at June 30, 2024 and 2023 and has incurred no interest or penalties related to income taxes for the periods presented in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1611120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7814802 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2674309 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1817550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, ORGANIZE, & IMPROVE INTERCOLLEGIATE ATHLETIC COMPETITION BETWEEN MEMBER INSTITUTIONS OF THE CONFERENCE & ENHANCE EDUCATIONAL OPPORTUNITIES FOR ITS STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 886303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 886303 |
| IRS990/AllOtherContributionsAmt | 0 | 308883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN FLANAGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6466633436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 655 THIRD AVENUE SUITE 711 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 693418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 429562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 552046 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2208183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2760229 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 82127 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 586535 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 668662 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1951998 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 564864 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 553070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 260590 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 227500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 503 Moravian Valley Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11 Times Square |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | One Penn Center West Ste 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1916 West Beach St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 312 Ridgewood Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WAUNAKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53597 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 12203 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Rush Media Company LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Proskauer Rose LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DVSport Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Levy Recognition |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | John Cahill |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | video production |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VIDEO PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TROPHIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | OFFICIATING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 59911114 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2060035 |
| IRS990/CYOtherExpensesAmt | 0 | 22066291 |
| IRS990/CYOtherRevenueAmt | 0 | 2036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88351527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2233448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6511628 |
| IRS990/CYTotalExpensesAmt | 0 | 88489033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90722481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5833333 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2916666 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13493 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103796 |
| IRS990/Desc | 0 | TO PROVIDE ITS MEMBERS WITH A JOINTLY GOVERNED BODY FOR SPONSORING, SUPERVISING AND REGULATING INTERCOLLEGIATE ATHLETICS AS A CONFERENCE MEMBER OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION "NCAA", IN ACCORDANCE WITH THE PRINCIPLES, POLICIES, CONSTITUTION AND BYLAWS OF THE NCAA; TO ASSIST ITS MEMBERS IN FUNDING AND PROMOTING THEIR INTERCOLLEGIATE ATHLETICS PROGRAMS; ENHANCE THE OPPORTUNITIES FOR PARTICIPATION IN, AND THE LEVEL OF COMPETITION OF, MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETICS ON AN EQUITABLE BASIS; EFFECTUATE SUCH OTHER OR ADDITIONAL PURPOSES AS MAY, FROM TIME TO TIME, BE ADOPTED BY THE CONFERENCE; AND TAKE ANY AND ALL ACTIONS NECESSARY TO EFFECTUATE THE ABOVE PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 307201 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 308883 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 86331332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6530 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 82339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88869 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100580 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1268332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1368912 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6288521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6408646 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 52800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 86551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 57562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 59019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 56498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 40975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 39728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 35292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE B ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vince Nicastro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nicole Early |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Hecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Walter Paquette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jackie Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christopher Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Flanagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Danko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Radenka Maric |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rev Daniel Hendrickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Robert Manuel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr John DeGioia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Michael Lovell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Kimo Ah Yun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rev Kenneth Sicard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Rev Brian Shanley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Katia Passerini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rev Peter Donohue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dr Colleen Hanycz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR JOSEPH NYRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1771154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 511923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 209740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 202769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 201106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 207838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 198410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 156873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMISSIONER, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO, Deputy Commissioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sr. Assoc Comm. Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sr. Assoc Comm. BROADCASTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sr. Assoc Comm. Media Relation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SR. Assoc Comm. WOMEN'S BB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Associate Commission |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Bus. Officer, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (THRU 6/9/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (EFF. 6/10/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (EFF. 7/24/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER (THRU 7/24/2023) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 187627 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 59911114 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 84000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 84000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 59827114 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 59827114 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2100000 |
| IRS990/GrossReceiptsAmt | 0 | 92634854 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 114903 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 768970 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 883873 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 375970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 432149 |
| 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 | 1872408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1872408 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22829554 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26173965 |
| IRS990/IRPDocumentCnt | 0 | 328 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 905044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1063662 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1912373 |
| 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 FOR DESCRIPTION OF MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21724450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26540162 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 187627 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 187627 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2582264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21417249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26231279 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 120029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 803268 |
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