Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 98-0159060 • 501(c)4 • Wallingford, Oxford, UK
Profile
CABI is a not-for-profit international organization that improves people's lives by providing information and applying scientific expertise to solve problems in agriculture and the environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$37,076,168
Down $5,988,012 (-14%) from 2021
Liabilities
Down$106,228,508
Down $49,206,914 (-32%) from 2021
Net Assets
Up-$69,152,340
Up $43,218,902 (+38%) from 2021
Revenue
Down$40,693,039
Down $1,439,899 (-3.4%) from 2021
Expenses
Down$9,410,214
Down $17,821,945 (-65%) from 2021
Net Income
Up$31,282,825
Up $16,382,046 (+110%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
CABI is a not for profit international organisation that improves peoples lives by providing information and applying scientific expertise to solve problems in agriculture and the environment.
CABI improves people's lives worldwide by providing information and applying scientific expertise to solve problems in agriculture and the environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,441,361 | $15,668,261 | ▼ $1,773,100 |
| Cash and Non-Interest-Bearing Accounts | $17,141,353 | $11,612,981 | ▼ $5,528,372 |
| Inventories for Sale or Use | $2,970,061 | $3,117,183 | ▲ $147,122 |
| Accounts Receivable | $2,601,148 | $2,533,954 | ▼ $67,194 |
| Pledges and Grants Receivable | $1,190,415 | $1,837,992 | ▲ $647,577 |
| Other Notes and Loans Receivable, Net | $1,120,496 | $1,348,962 | ▲ $228,466 |
| Intangible Assets | $599,250 | $956,762 | ▲ $357,512 |
| Savings and Temporary Cash Investments | $96 | $73 | ▼ $23 |
| 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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-112,371,242 | $-69,152,340 | ▲ $43,218,902 |
| Total Assets | $43,064,180 | $37,076,168 | ▼ $5,988,012 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $155,435,422 | $106,228,508 | ▼ $49,206,914 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $155,435,422 | $106,228,508 | ▼ $49,206,914 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-112,371,242 | $-69,152,340 | ▲ $43,218,902 |
| Total Liabilities and Net Assets / Fund Balance | $43,064,180 | $37,076,168 | ▼ $5,988,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,655,489 | $422,316 | - |
| Equipment | $1,012,772 | $4,967,461 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Daniel Elger | CEO Board Member | FT | - | $301,017 | $301,017 |
| Dr Daniel Elger | CEO & Board Member | - | $301,017 | - | $301,017 |
| Dr Ulrich Kuhlmann | Executive Director Global Operations | FT | $271,223 | $271,223 | $271,223 |
| Dr Dennis Rangi | Executive Director International Development | FT | $243,875 | $243,875 | $243,875 |
| Ms Carol McNamara | Executive Director Commercial | FT | $238,694 | $238,694 | $238,694 |
| Dr Andrew Robinson | Executive Director Knowledge Business | FT | $238,394 | $238,394 | $238,394 |
| Hariet Hinz | Global Director Invasives | FT | $223,525 | $223,525 | $223,525 |
| Neil Wilsher | Global Director Value Chains and Trade | FT | $180,969 | $180,969 | $180,969 |
| Morris Akiri | Regional Director - Africa | FT | $175,843 | $175,843 | $175,843 |
| Marc Kenis | Programme Leader - Risk Analysis | FT | $175,353 | $175,354 | $175,353 |
| Victor Clottey | Regional Representative - WAC AFG Centre Directorate | - | $160,556 | $160,556 | $160,556 |
| Mr Robert Sloley | CFO Board Member | FT | - | $159,522 | $159,522 |
| Mr Robert Sloley | CFO & Board Member | - | $159,522 | - | $159,522 |
| Mr Neil MacIntosh | Executive Director Human Resources | FT | $157,325 | $157,324 | $157,325 |
| Mrs Linda Copsey | Executive Director Information Technology | FT | $145,113 | $145,113 | $145,113 |
| Mr Roger Horton | Board Member Chairman | - | - | $124,547 | $124,547 |
| Mr Akhter Mateen | Board Member | - | - | $8,104 | $8,104 |
| Mr Andrew Jack | Board Member | - | - | $6,592 | $6,592 |
| Ms Ann Tutwiler | Board Member | - | - | $5,456 | $5,456 |
| Mr Paulus Vershuren | Board Member | - | - | $5,138 | $5,138 |
| Ms Chileshe Kapwepwe | Board Member | - | - | $3,851 | $3,851 |
| Mr Christoph Chesher | Board Member | - | - | $2,206 | $2,206 |
| Dame Anne Glover | Board Member | - | - | $1,603 | $1,603 |
| Mr Prem Warrior | Board Member | - | - | $1,248 | $1,248 |
| Prof Ruth Oniango | Board Member | - | - | $1,248 | $1,248 |
| Ms Marcy Vigoda | Board Member | - | - | $605 | $605 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Innodata Isogen Inc | publishing products | 55 Challenger Road, Suite 202, Ridgefield Park, NJ 07660, Uk | $897,752 |
| Forsters LLP | Legal Advisors | - | $279,353 |
| Marston Book Services Ltd | Publishing Distributor | - | $270,121 |
| Assimila Ltd | Project Collaborator | - | $240,666 |
| St Kitts & Nevis Department of Environment | Project Collaborator | - | $210,562 |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,569,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Salaries, Compensation, and Employee Benefits | $-18,159,460 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,799,416 | $644,380 | $0 | $6,443,796 |
| Current Officers, Directors, Trustees, and Key Employees | $1,812,484 | $1,019,523 | $0 | $2,832,007 |
| Payroll Taxes | $2,092,514 | $232,501 | $0 | $2,325,015 |
| Occupancy | $725,021 | $181,255 | $0 | $906,276 |
| Depreciation Depletion | $377,258 | $461,093 | $0 | $838,351 |
| Information Technology | $180,894 | $422,086 | $0 | $602,980 |
| Travel | $374,831 | $124,944 | $0 | $499,775 |
| Office Expenses | $241,574 | $80,524 | $0 | $322,098 |
| Fees for Services Legal | $89,515 | $208,869 | $0 | $298,384 |
| Fees for Services Accounting | $65,624 | $153,121 | $0 | $218,745 |
| Insurance | $53,189 | $107,989 | $0 | $161,178 |
| Other Expenses | $-774,620 | $-258,206 | $0 | $-1,032,826 |
| Pension Plan Contributions | $-26,784,250 | $-2,976,028 | $0 | $-29,760,278 |
| Total Functional Expenses | $8,143,594 | $1,266,620 | $0 | $9,410,214 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,410,214 |
| Total Expenses per Audited Statements | $9,410,214 |
| Total Expenses per Form 990 | $9,410,214 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | See PT III F990 | 2 | 70 | $6,773,060 |
| South Asia | Program services | See PT III F990 | 2 | 100 | $3,375,210 |
| East Asia and the Pacific | Program services | See PT III F990 | 2 | 16 | $1,014,145 |
| Central America and the Caribbean | Program services | See PT III F990 | 2 | 5 | $393,178 |
| Europe Including Iceland and Greenland | Program services | See PT III F990 | 3 | 251 | $-2,145,381 |
| 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 |
“Form 990 is prepared by the Financial Controller and subsequently reviewed by the Chief Financial Officer”
“Members of the Board are required to formally disclose their other interests in writing whether there are conflicts or not. Employees are required to disclose conflicts of interest as part of the CABI code of conduct which is applicable to all staff. Conflicts of interest are a standing item on the agenda at every Board meeting”
“There is a Remuneration Committee appointed by and reporting to the Board which decides upon the compensation of key officers and employees”
“| Description:, Explanation:, Amount:| pension deficit reduction, arising from reduction in pension deficit driven by actuarial gains along with FX gains, $11936077|”
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 | 155435422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106228508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2601148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2533954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CABI improves people's lives worldwide by providing information and applying scientific expertise to solve problems in agriculture and the environment |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mr Robert Sloley |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | Nosworthy Way |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | Wallingford |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | UK |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | OX10 8DE |
| IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | Oxford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 0149183211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17141353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11612981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1019523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1812484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2832007 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 897752 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 270121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 240666 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 210562 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 279353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 31 Hill Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine2Txt | 0 | London |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | London |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | W1J5LS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | London |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 55 Challenger Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Ridgefield Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07660 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Innodata Isogen Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Marston Book Services Ltd |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Assimila Ltd |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | St Kitts & Nevis Department of Environment |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Forsters LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | publishing products |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Publishing Distributor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Project Collaborator |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Project Collaborator |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Legal Advisors |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3936211 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2827367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74858 |
| IRS990/CYOtherExpensesAmt | 0 | 27569674 |
| IRS990/CYOtherRevenueAmt | 0 | 9985987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27804827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31282825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | -18159460 |
| IRS990/CYTotalExpensesAmt | 0 | 9410214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40693039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 461093 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 377258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 838351 |
| IRS990/Desc | 0 | Publication of books and other scientific publications maintenance of databases of abstracts of scientific information training and related services as well as Head Office activities. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CABI |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8143594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 153121 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 65624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 218745 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 208869 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 89515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 298384 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | Nosworthy Way |
| IRS990/ForeignAddress/CityNm | 0 | Wallingford |
| IRS990/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | OX10 8DE |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | Oxford |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| 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/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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 238694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 243875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 145113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 238394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 175843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 223525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 301017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 175354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 160556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 159522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 124547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 271223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 157324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 180969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 605 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ms Carol McNamara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Dennis Rangi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mrs Linda Copsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Andrew Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Morris Akiri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hariet Hinz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Prem Warrior |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Daniel Elger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marc Kenis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Victor Clottey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mr Robert Sloley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mr Roger Horton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mr Andrew Jack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dame Anne Glover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mr Akhter Mateen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Prof Ruth Oniango |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mr Paulus Vershuren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Ulrich Kuhlmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mr Neil MacIntosh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Neil Wilsher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mr Christoph Chesher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Ms Chileshe Kapwepwe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ms Ann Tutwiler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ms Marcy Vigoda |
| 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 | 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director Commercial |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director International Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director Information Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director Knowledge Business |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Regional Director - Africa |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Global Director Invasives |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Programme Leader - Risk Analysis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Regional Representative - WAC AFG Centre Directorate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director Global Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Global Director Value Chains and Trade |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2827367 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 44629250 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48787 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12215249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 422086 |
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