Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 94-3116602 • 501(c)3 • Eugene, OR
Profile
Educational & charitable. To provide legal and scientific information to public interest attorneys and scientists in numerous countries. To provide technical support and training to non-governmental organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$16,297,983
Up $1,778,642 (+12%) from 2023
Liabilities
Up$1,345,817
Up $663,721 (+97%) from 2023
Net Assets
Up$14,952,166
Up $1,114,921 (+8.1%) from 2023
Revenue
Down$8,216,085
Down $199,030 (-2.4%) from 2023
Expenses
Up$7,179,469
Up $2,498,878 (+53%) from 2023
Net Income
Down$1,036,616
Down $2,697,908 (-72%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Educational & charitable. To provide legal and scientific information to public interest attorneys and scientists in numerous countries. To provide technical support and training to non-governmental organizations.
To provide legal and scientific information to public interest attorneys and scientists in numerous countries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,573,980 | $6,713,868 | ▲ $4,139,888 |
| Pledges and Grants Receivable | $2,333,601 | $2,257,846 | ▼ $75,755 |
| Land, Buildings, and Equipment, Net | $929,250 | $921,000 | ▼ $8,250 |
| Cash and Non-Interest-Bearing Accounts | $2,061,046 | $529,500 | ▼ $1,531,546 |
| Prepaid Expenses and Deferred Charges | $10,205 | $48,689 | ▲ $38,484 |
| Accounts Receivable | $3,283 | $5,971 | ▲ $2,688 |
| Investments Other Securities | $237,355 | $4,637 | ▼ $232,718 |
| Total Assets | $8,148,720 | $10,481,511 | ▲ $2,332,791 |
| Liabilities | |||
| Grants Payable | $587,790 | $477,286 | ▼ $110,504 |
| Accounts Payable and Accrued Expenses | $170,395 | $277,315 | ▲ $106,920 |
| Total Liabilities | $758,185 | $754,601 | ▼ $3,584 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,802,041 | $5,067,619 | ▲ $265,578 |
| Net Assets Without Donor Restrictions | $2,588,494 | $4,659,291 | ▲ $2,070,797 |
| Total Net Assets Fund Balance | $7,390,535 | $9,726,910 | ▲ $2,336,375 |
| Total Liabilities and Net Assets / Fund Balance | $8,148,720 | $10,481,511 | ▲ $2,332,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $657,000 | - | $657,000 |
| Buildings | $264,000 | $66,000 | $330,000 |
| Equipment | $0 | $2,681 | $2,681 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bern Johnson | Executive Director | FT | $172,583 | $2,711 | $175,294 |
| Lori Maddox | Associate Director | FT | $137,147 | $2,711 | $139,858 |
| Mark Chernaik | Staff Scientist | FT | $117,580 | - | $117,580 |
| Jennifer Gleason | Staff Attorney | FT | $113,428 | - | $113,428 |
| Name | Title |
|---|---|
| Amy Shannon | President & Chair |
| Carla Garcia Zendejas | Vice President |
| Alison Wright | Officer |
| Cleven Mmari | Officer |
| David Hunter | Officer |
| Diana Mccaulay | Officer |
| John Bonine | Officer |
| Kristen Mcdonald | Officer |
| Manuela Huso | Officer |
| Mike Axline | Officer |
| Monica Moore | Officer |
| Roanne Bank | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,783,930 |
| Grants and Similar Amounts Paid | $912,515 |
| Other Expenses | $708,557 |
| Total Fundraising Expense | $212,614 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $916,553 | $80,445 | $122,729 | $1,119,727 |
| Foreign Grants | $912,515 | - | - | $912,515 |
| Current Officers, Directors, Trustees, and Key Employees | $258,116 | $22,708 | $34,329 | $315,153 |
| Fees for Services Legal | $246,533 | - | - | $246,533 |
| Other Employee Benefits | $143,566 | $13,241 | $15,883 | $172,690 |
| Payroll Taxes | $106,643 | $10,157 | $9,112 | $125,912 |
| Information Technology | $81,305 | $9,150 | $5,804 | $96,259 |
| All Other Expenses | $78,085 | $2,237 | $3,123 | $83,445 |
| Pension Plan Contributions | $42,661 | $4,246 | $3,541 | $50,448 |
| Office Expenses | $37,420 | $3,798 | $3,083 | $44,301 |
| Occupancy | $24,099 | $2,331 | $2,054 | $28,484 |
| Fees for Services Accounting | $15,205 | $5,831 | $1,530 | $22,566 |
| Travel | $19,256 | $10 | $6 | $19,272 |
| Conferences and Meetings | $14,694 | $1,636 | $913 | $17,243 |
| Insurance | $8,152 | $830 | $660 | $9,642 |
| Depreciation Depletion | $6,965 | $825 | $460 | $8,250 |
| Other Expenses | $5,701 | $541 | $497 | $6,739 |
| Advertising | $5,610 | $261 | $253 | $6,124 |
| Total Functional Expenses | $3,031,976 | $160,412 | $212,614 | $3,405,002 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,409,102 |
| Expenses per Audited Statements | $3,405,002 |
| Total Expenses per Form 990 | $3,405,002 |
| Expenses Not Reported on Form 990 | $4,100 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Grantmaking | Environmental Law | 0 | 0 | $443,690 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Grantmaking | Environmental Law | 0 | 0 | $417,921 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Grantmaking | Environmental Law | 0 | 0 | $255,500 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Grantmaking | Environmental Law | 0 | 0 | $204,200 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Grantmaking | Environmental Law | 0 | 0 | $49,600 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Environmental Law | 0 | 0 | $40,235 |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | Grantmaking | Environmental Law | 0 | 0 | $25,000 |
| North America - Canada and Mexico, But Not the United States | Program Services | Environmental Law | 0 | 0 | $23,009 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Grantmaking | Environmental Law | 0 | 0 | $20,000 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Services | Environmental Law | 0 | 0 | $11,277 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grantmaking | Environmental Law | 0 | 0 | $10,000 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Grantmaking | Environmental Law | 0 | 0 | $4,553 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Environmental Law | 0 | 0 | $3,200 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Environmental Law | 0 | 0 | $389 |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | Program Services | Environmental Law | 0 | 0 | - |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Environmental Law | 0 | 0 | - |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Services | Environmental Law | 0 | 0 | - |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Services | Environmental Law | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The full board of directors receives a copy of the 990 before it is filed and delegates to the board finance committee to review and approve the 990 before it is filed.”
“Each director signs an annual disclosure statement identifying any conflicts of interest. The board of directors annually signs a conflict acknowledgement.”
“The executive director evaluation committee will consider the criteria set forth below prior to the spring board meeting each year to make a recommendation regarding the executive director's salary. The board will also consider these criteria in setting the executive director's salary each year at the spring board meeting. Criteria: a) elaw's financial condition and prospects. B) historical information about recent salary increases. C) tenure with elaw. D) cost of living. E) job responsibilities. F) job performance. G) experience. H) costs of replacing the position. I) earning potential in other work. J) comparable organization data. K) total benefits available to elaw staff.”
“Governing documents, policies, and financial statements are available to the public upon request. Elaw's financial statements and 990 filings are available on guidestar.org. Elaw also publishes financial data on the elaw webiste.”
“The process for overseeing the audit has not changed.”
“Our international partners are a network of independent organizations (and in some cases individuals). We have and do sign contracts with individuals and organizations to perform services for specific projects, but they are not employees of elaw.”
“Elaw has a comprehensive volunteer and intern program, in which we utilize students and community members for a wide variety of tasks, including translation, research and compilation of legal and scientific resources, making arrangements for visiting guests (meetings, speaking events, local activities), assisting with organizing events, and engaging in office/clerical tasks (filing, process mailing, organizing resources, updating data base and website, etc.). The volunteer program strives to provide opportunity to community members who want to contribute to a local organization and provide added value to the elaw network. See: https://elaw.org/getinvolved there are four general volunteer categories a) volunteers - community members donating their time and energy to elaw, b) interns - volunteers working towards school credit, c) long-term interns, and d) experts or professionals who provide pro bono technical assistance to our partners on specific initiatives or projects.”
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 | 170395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 277315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEGAL AND SCIENTIFIC INFORMATION TO PUBLIC INTEREST ATTORNEYS AND SCIENTISTS IN NUMEROUS COUNTRIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 253 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5610 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6124 |
| IRS990/AllOtherContributionsAmt | 0 | 5340580 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI MADDOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416878454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1412 PEARL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2061046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 529500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34329 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 258116 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 913 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14694 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17243 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5340580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 912515 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7171 |
| IRS990/CYOtherExpensesAmt | 0 | 708557 |
| IRS990/CYOtherRevenueAmt | 0 | 9504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1953878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1783930 |
| IRS990/CYTotalExpensesAmt | 0 | 3405002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 212614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5358880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 460 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8250 |
| IRS990/Desc | 0 | ELAW PROVIDES LEGAL AND SCIENTIFIC EXPERTISE AND OTHER SUPPORT TO BUILD THE CAPACITY OF PUBLIC INTEREST LAWYERS TO DO THEIR WORK. ELAW CULTIVATES A GLOBAL COMMUNITY OF ADVOCATES WHO OFFER EACH OTHER SOLIDARITY, MUTUAL ASSISTANCE AND INSPIRATION. ELAW TEAM MEMBERS PROVIDE SUPPORT, CONNECT PARTNERS TO EACH OTHER AND TO OTHER EXPERTS, AND COLLABORATE WITH THEM TO SHARE LEARNING AND CATALYZE STRATEGIES TO ACCELERATE ENFORCEMENT OF ENVIRONMENTAL LAWS AND ENVIRONMENTAL JUSTICE WORLDWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4802041 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5067619 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3031976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1530 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5831 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22566 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 246533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 246533 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 912515 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 912515 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 2711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE AXLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLEVEN MMARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROANNE BANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANUELA HUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BONINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLA GARCIA ZENDEJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANA MCCAULAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTEN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BERN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK CHERNAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER GLEASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 172583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 137147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 113428 |
| 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/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | STAFF SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | STAFF ATTORNEY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -67639 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 912515 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 587790 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 477286 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1525725 |
| IRS990/GrossReceiptsAmt | 0 | 6952244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5804 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9150 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81305 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96259 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 660 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74810 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 237355 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4637 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 929250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 921000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 989681 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1593364 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 9504 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9504 |
| IRS990/MissionDesc | 0 | EDUCATIONAL & CHARITABLE. TO PROVIDE LEGAL AND SCIENTIFIC INFORMATION TO PUBLIC INTEREST ATTORNEYS AND SCIENTISTS IN NUMEROUS COUNTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7390535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9726910 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -67639 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -67639 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -60503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2588494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4659291 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2054 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2331 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28484 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44301 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15883 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172690 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCIENTIST |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 286 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1404 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6947 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6739 |
| IRS990/OtherRevenueTotalAmt | 0 | 9504 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 916553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1119727 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9112 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125912 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3541 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42661 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50448 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2333601 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2257846 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48689 |
| IRS990/PrincipalOfficerNm | 0 | LORI MADDOX |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 443000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5435103 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1628558 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 441008 |
| IRS990/PYOtherRevenueAmt | 0 | 192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1902658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1508319 |
| IRS990/PYTotalExpensesAmt | 0 | 3577885 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5480543 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1953878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1625 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2573980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6713868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5340580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5435103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4010525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2608999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2420241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19815448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142254 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 126569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9503 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6996 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15225738 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4589710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5340580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5435103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4010525 |
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