Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 94-3024996 • 501(c)3 • Berkley, CA
Profile
To conduct research in the field of basic computer science.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$19,165,523
Up $5,241,401 (+38%) from 2023
Liabilities
Up$1,511,787
Up $627,495 (+71%) from 2023
Net Assets
Up$17,653,736
Up $4,613,906 (+35%) from 2023
Revenue
Up$10,845,433
Up $7,151,782 (+194%) from 2023
Expenses
Up$7,650,974
Up $2,629,928 (+52%) from 2023
Net Income
Up$3,194,459
Up $4,521,854 (+341%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To conduct pioneering research in computer science, the internet and networking, data science, machine learning, and artificial intelligence through international collaborations.
To conduct pioneering research in computer science, the internet and networking, data science, machine learning, and artifical intelligence through international collaborations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $10,238,424 | - |
| Investments in Publicly Traded Securities | $9,545,751 | $4,369,450 | ▼ $5,176,301 |
| Pledges and Grants Receivable | $1,363,346 | $1,593,247 | ▲ $229,901 |
| Cash and Non-Interest-Bearing Accounts | $2,027,103 | $1,524,868 | ▼ $502,235 |
| Land, Buildings, and Equipment, Net | $523,031 | $360,704 | ▼ $162,327 |
| Accounts Receivable | $14,406 | $37,835 | ▲ $23,429 |
| Prepaid Expenses and Deferred Charges | $69,230 | $30,969 | ▼ $38,261 |
| Total Assets | $13,924,122 | $19,165,523 | ▲ $5,241,401 |
| Other Assets Total | $381,255 | $1,010,026 | ▲ $628,771 |
| Liabilities | |||
| Other Liabilities | $281,110 | $1,020,112 | ▲ $739,002 |
| Accounts Payable and Accrued Expenses | $603,182 | $435,275 | ▼ $167,907 |
| Deferred Revenue | $0 | $56,400 | ▲ $56,400 |
| Total Liabilities | $884,292 | $1,511,787 | ▲ $627,495 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,725,097 | $17,339,003 | ▲ $4,613,906 |
| Net Assets With Donor Restrictions | $314,733 | $314,733 | → $0 |
| Total Net Assets Fund Balance | $13,039,830 | $17,653,736 | ▲ $4,613,906 |
| Total Liabilities and Net Assets / Fund Balance | $13,924,122 | $19,165,523 | ▲ $5,241,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $141,015 | $280,884 | $421,899 |
| Leasehold Improvements | $131,049 | $188,773 | $319,822 |
| Other Land Buildings | $88,640 | $36,370 | $125,010 |
| Other Assets Org | $993,787 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chelle White | Senior Program Executive | FT | $275,000 | $275,000 |
| Lea Shanley | President/ CEO | FT | $273,958 | $273,958 |
| Michael Ness | Chief of Staff | FT | $224,365 | $224,365 |
| Graham Freeman | It Manager | FT | $190,760 | $190,760 |
| Michael Mahoney | Vice President/research Scientist | PT | $177,236 | $177,236 |
| Tammy Hancock | Accounting Manager | FT | $142,515 | $142,515 |
| James Mcguinness | Research Engineer | FT | $120,000 | $120,000 |
| Jaclyn Kreibich | Secretary/hr Manager | PT | $100,364 | $100,364 |
| Name | Title |
|---|---|
| Raymond Perrault | Chairman |
| Brad Karp | Trustee |
| Damian Borth | Trustee |
| David Mongeaux | Trustee |
| Lucinda Sanders | Trustee |
| Jessica Jacobson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rsm US LLP | Accounting Services | 331 W 3RD ST STE 200, Davenport, IA 52801 | $236,013 |
| Sd Mayer & Associates | Tax And Audit Services | 235 MONTGOMERY ST 26TH FLOOR, San Francisco, CA 94104 | $119,950 |
| - | Research | 1888 BERKELEY WAY APT 412, Berkeley, CA 94703 | $117,120 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,112,948 |
| Other Expenses | $3,538,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,319,174 | $1,463,853 | - | $2,783,027 |
| Current Officers, Directors, Trustees, and Key Employees | $551,558 | - | - | $551,558 |
| Insurance | - | $524,096 | - | $524,096 |
| Fees for Services Other | - | $293,123 | - | $293,123 |
| Fees for Services Accounting | - | $286,271 | - | $286,271 |
| Pension Plan Contributions | - | $278,361 | - | $278,361 |
| Other Employee Benefits | $271,904 | - | - | $271,904 |
| Occupancy | - | $242,459 | - | $242,459 |
| Payroll Taxes | $228,098 | - | - | $228,098 |
| Depreciation Depletion | - | $184,015 | - | $184,015 |
| Travel | $68,921 | $34,413 | - | $103,334 |
| Information Technology | - | $77,300 | - | $77,300 |
| Other Expenses | - | $39,202 | - | $39,202 |
| All Other Expenses | - | $21,943 | - | $21,943 |
| Fees for Services Legal | - | $20,821 | - | $20,821 |
| Interest | - | $8,222 | - | $8,222 |
| Advertising | $7,699 | - | - | $7,699 |
| Total Functional Expenses | $2,447,354 | $5,203,620 | $0 | $7,650,974 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,650,974 |
| Total Expenses per Audited Statements | $7,650,974 |
| Total Expenses per Form 990 | $7,650,974 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Basic Computer Research | 0 | 1 | - |
| Europe (including Iceland & Greenland) | Program Services | Basic Computer Research | 0 | 1 | - |
| North America | Program Services | Basic Computer Research | 0 | 3 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,020,112 |
“A copy of the form 990 is provided to the audit committee and is available to all members of the board of trustees as part of the periodic financial materials provided. The audit committee is charged with the task of reviewing the form and reporting to the board as a whole.”
“Trustees are required to report any conflicts of interest annually.”
“The salary of the president is approved by the executive committee of the board of trustees. Salaries of key management personnel and senior researchers are reviewed and approved annually by the president.”
“Form 990 and other organization documents are made available upon written request or via the organization's website.”
“There has been no change in the manner in which the annual audit is overseen by the audit committee.”
“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction and the states of california. Management is not aware of any uncertain tax positions.”
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 | 603182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 435275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14406 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICAL INTELLIGENCE THROUGH INTERNATIONAL COLLABORATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7699 |
| IRS990/AllOtherContributionsAmt | 0 | 44019 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACOB WOLKENHAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106662900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 SHATTUCK AVE SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2027103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1524868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 551558 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 551558 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 236013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 331 W 3RD ST STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 235 MONTGOMERY ST 26TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1888 BERKELEY WAY APT 412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DAVENPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 52801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94703 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SD MAYER & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AMIR GHOLAMINEJAD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TAX AND AUDIT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESEARCH |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4655911 |
| IRS990/CYOtherExpensesAmt | 0 | 3538026 |
| IRS990/CYOtherRevenueAmt | 0 | 2700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6142803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3194459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4112948 |
| IRS990/CYTotalExpensesAmt | 0 | 7650974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10845433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 184015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184015 |
| IRS990/Desc | 0 | FOUNDED IN 1988, THE INTERNATIONAL COMPUTER SCIENCE INSTITUTE (ICSI) IS AN INDEPENDENT, NON-PROFIT RESEARCH CENTER BASED IN BERKELEY, CA. WE ARE INTERNATIONALLY RECOGNIZED FOR OUR PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE. OUR INSTITUTE ALSO HAS A LONG-STANDING AFFILIATION WITH THE UNIVERSITY OF CALIFORNIA-BERKELEY, INCLUDING THE BERKELEY INSTITUTE FOR DATA SCIENCE (BIDS). WE FOSTER A VIBRANT, INTERNATIONAL RESEARCH COMMUNITY THROUGH OUR INTERNATIONAL VISITORS PROGRAM; RESEARCHERS FROM AROUND THE WORLD AND AT ALL STAGES OF THEIR CAREER COME TO ICSI TO WORK WITH OUR ACM AWARD-WINNING SENIOR SCIENTISTS AND UC-BERKELEY FACULTY. OUR RESEARCH IS STRENGTHENED BY THE DIVERSITY OF OUR NETWORKS AND BY OUR DIFFERENCES IN EXPERTISE, GEOGRAPHIES, CULTURES, AND PERSPECTIVES. THE INSTITUTE IS FUNDED PRIMARILY THROUGH GRANTS, AND THUS OUR RESEARCH DEPENDS ON THE ENTREPRENEURIAL ACTIVITY OF OUR PRINCIPAL INVESTIGATORS WHO HAVE THE VISION, DRIVE, AND LEADERSHIP SKILLS TO BUILD INDEPENDENT, GROUND-BREAKING RESEARCH AND TECHNOLOGY INITIATIVES. SINCE ICSI'S RESEARCH IA INVESTIGATOR-DRIVEN, AND OUR RESEARCHERS ARE ENCOURAGED TO PURSUE QUESTIONS AND TOPICS THAT THEY FEEL ARE MOST IN THE PUBLIC INTEREST. CURRENT AREAS OF FOCUS INCLUDE: INTERNET ARCHITECTURE, SOFTWARE-DEFINED NETWORKING, AND NETWORK SECURITY, EXTENSIBLE INTERNET (EI), NEXT GENERATION INTERNET (NGI), BIG DATA, SPOKEN AND TEXT-BASED NATURAL LANGUAGE PROCESSING, VISION, AUDIO, AND MULTIMEDIA, MACHINE LEARNING, ARTIFICIAL INTELLIGENCE, ADVANCED MANUFACTURING, DATA SCIENCE CYBERINFRASTRUCTURE, CLOUD COMPUTING, AND USABLE PRIVACY AND SECURITY. APPLICATIONS OF OUR RESEARCH RANGE FROM TRANSLATIONAL DATA SCIENCE TO BIOINFORMATICS, INTERNET OF THINGS (IOT), VIDEO AND SPEECH PROCESSING, AND INTERNET ROUTING AND MEASUREMENT. OUR RESEARCHERS ALSO BUILD UPON THEIR EXPERIENCES AT ICSI TO CO-FUND COMPANIES AND RESEARCH INSTITUTES. WE ARE COMMITTED TO SUPPORTING OPEN SCIENCE, OPEN DATA, AND OPEN-SOURCE SOFTWARE DEVELOPMENT; AND THUS, WE MAKE OUR RESEARCH FREE AND AVAILABLE TO THE PUBLIC. WE WOULD LIKE TO THANK OUR FUNDERS, DONORS, AND POTENTIAL DONORS FOR THEIR CONTINUED SUPPORT AND INTEREST IN OUR ORGANIZATION. PLEASE CALL 510-666-2900 OR EMAIL US AT [email protected]. 1. TO SCHEDULE YOUR PRIVATE TOUR OF OUR STATE-OF-THE-ART FACILITY, ADJACENT TO THE UNIVERSITY OF CALIFORNIA CAMPUS IN DOWNTOWN BERKELEY AND TO MEET OUR WORLD-CLASS SCIENTISTS TO LEARN MORE ABOUT THEIR RESEARCH; 2. TO MEET WITH OUR EXECUTIVE DIRECTOR OR HR MANAGER TO TALK ABOUT SUPPORTING, BECOMING A PARTNER OF, OR PARTICIPATING IN OUR INTERNATIONAL FELLOWSHIP PROGRAMS.(HTTPS://WWW.ICSI/BERKELEY/EDU/ICSI/VISITORS); 3. TO MEET WITH OUR EXECUTIVE DIRECTOR OR SPONSORED PROJECTS MANAGER TO TALK ABOUT HOW YOU MAY BECOME AN ICSI PRINCIPAL INVESTIGATOR AND PARTICIPATE IN THE BERKELEY AND SILICON VALLEY RESEARCH & INNOVATION ECOSYSTEM; 4. TO MEET WITH OUR EXECUTIVE DIRECTOR TO TALK ABOUT DONATION, PARTNERSHIP, OR SPONSORSHIP OPPORTUNITIES TO HELP OUR ORGANIZATION CONTINUE TO ADVANCE ORIGINAL COMPUTER SCIENCE AND TRANSLATIONAL DATA SCIENCE RESEARCH WITH A REAL-WORLD IMPACT. WE STRONGLY ENCOURAGE APPLICATIONS FROM PEOPLE OF COLOR, PEOPLE FROM WORKING CLASS BACKGROUNDS, FROM WOMEN AND LGBTQ+ PEOPLE, AND FROM THOSE WHO ARE MEMBERS OF OTHER MARGINALIZED COMMUNITIES. ICSI PROVIDES EQUAL EMPLOYMENT OPPORTUNITIES TO ALL EMPLOYEES AND APPLICANTS FOR EMPLOYMENT AND PROHIBITS DISCRIMINATION AND HARASSMENT OF ANY TYPE WITHOUT REGARD TO RACE, COLOR, RELIGION, AGE, SEX, NATIONAL ORIGIN, DISABILITY STATUS, GENETICS, PROTECTED VETERAN STATUS, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, OR ANY OTHER CHARACTERISTIC PROTECTED BY FEDERAL, STATE, OR LOCAL LAWS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 314733 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 314733 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2447354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 286271 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 286271 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20821 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20821 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 293123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293123 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| 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/PersonNm | 0 | LEA SHANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACLYN KREIBICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND PERRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAMIAN BORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUCINDA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MONGEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRAHAM FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMY HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES MCGUINNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHELLE WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 273958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 177236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100364 |
| 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/ReportableCompFromOrgAmt | 9 | 190760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 142515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 224365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 275000 |
| 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/TitleTxt | 0 | PRESIDENT/ CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/HR MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ACCOUNTING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RESEARCH ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR PROGRAM EXECUTIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4465384 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4465384 |
| IRS990/GrossReceiptsAmt | 0 | 10845433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 524096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 524096 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8222 |
| IRS990/InterestGrp/TotalAmt | 0 | 8222 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9545751 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4369450 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 506027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 523031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 360704 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 866731 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONDUCT PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICAL INTELLIGENCE THROUGH INTERNATIONAL COLLABORATIONS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13039830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17653736 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4465384 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4465384 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1419447 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17339003 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 242459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242459 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 381255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1010026 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 271904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271904 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT COST RECOVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1460911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 67926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 39202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1460911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67926 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39202 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 281110 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1020112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/OtherRevenueTotalAmt | 0 | 2700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1463853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1319174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2783027 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228098 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 278361 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 278361 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1363346 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1593247 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30969 |
| IRS990/PrincipalOfficerNm | 0 | LEA SHANLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMIN FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOREIGN SOURCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3947442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2032607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 63383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 31133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3947442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2032607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 63383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 31133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30077 |
| IRS990/PYOtherExpensesAmt | 0 | 1757234 |
| IRS990/PYOtherRevenueAmt | 0 | 100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3663474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1327395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3263812 |
| IRS990/PYTotalExpensesAmt | 0 | 5021046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3693651 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3194459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6145503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10238424 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1166885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 190527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30077 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 305380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6142803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3663474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4953248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5869124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5986633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26615282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 190527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30077 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 305380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113389 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252278 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350283 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 718750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27782167 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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