Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 01-0559608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$21,909,153
Up $10,238,122 (+88%) from 2019
Net Assets
Up$19,392,544
Up $9,598,066 (+98%) from 2019
Liabilities
Up$2,516,609
Up $640,056 (+34%) from 2019
Revenue
Up$21,148,102
Up $8,256,656 (+64%) from 2019
Expenses
Up$11,550,036
Up $3,642,836 (+46%) from 2019
Net Income
Up$9,598,066
Up $4,613,820 (+93%) from 2019
Allied media projects cultivates media strategies for a more just, creative, and collaborative world. We serve a network of media makers, artists, educators, and technologists working for social justice.
To support the growth of media-based organizing models.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,110,835 | $10,456,504 | ▲ $1,345,669 |
| Cash and Non-Interest-Bearing Accounts | $1,029,201 | $8,279,741 | ▲ $7,250,540 |
| Land, Buildings, and Equipment, Net | $1,056,612 | $1,031,867 | ▼ $24,745 |
| Accounts Receivable | $423,003 | $641,594 | ▲ $218,591 |
| Prepaid Expenses and Deferred Charges | $48,115 | $51,699 | ▲ $3,584 |
| Total Assets | $11,671,031 | $21,909,153 | ▲ $10,238,122 |
| Other Assets Total | $3,265 | $1,447,748 | ▲ $1,444,483 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $845,503 | $1,491,609 | ▲ $646,106 |
| Mortgage Notes Payable Secured by Investment Property | $1,025,000 | $1,025,000 | → $0 |
| Deferred Revenue | $6,050 | $0 | ▼ $6,050 |
| Total Liabilities | $1,876,553 | $2,516,609 | ▲ $640,056 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,451,635 | $11,535,420 | ▲ $4,083,785 |
| Net Assets Without Donor Restrictions | $2,342,843 | $7,857,124 | ▲ $5,514,281 |
| Total Net Assets Fund Balance | $9,794,478 | $19,392,544 | ▲ $9,598,066 |
| Total Liabilities and Net Assets / Fund Balance | $11,671,031 | $21,909,153 | ▲ $10,238,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $810,177 | $77,723 | $887,900 |
| Land | $194,900 | - | $194,900 |
| Equipment | $26,790 | $70,786 | $97,576 |
| Other Land Buildings | $0 | $90,766 | $90,766 |
| Other Assets Org | $1,361,505 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marianne Ruiz | Kairos Fellowship Director | FT | $124,450 | $11,828 | $136,278 |
| Cayden Mak | 18mr Director | FT | $106,222 | $6,035 | $112,257 |
| Jeanette L Lee | Executive Director | FT | $97,687 | $9,914 | $107,601 |
| Sasha Costanza-chock | Director | - | $5,781 | - | $5,781 |
| Name | Title |
|---|---|
| Moya Bailey | President |
| Elena Rose Vera | Director |
| Emi Kane | Director |
| Hannah J Sassaman | Director |
| Shantelena Mouzon | Director |
| Cezanne Charles | Secretary |
| Dana Britto | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mig East LLC | General Contracting | 422 W CONGRESS ST STE 400, Detroit, MI 48226 | $487,961 |
| Quinn Evans | Architect | 4219 WOODWARD AVE STE 301, Detroit, MI 48201 | $224,304 |
| Rockefeller Philanthropy Advisors | Consulting | 70 WEST MADISON ST STE 1901, Chicago, IL 60602 | $183,301 |
| Muslim Arc | Consulting | 8780 19TH ST 291, Alta Loma, CA 91701 | $176,990 |
| Armanino LLP | It Consulting | 200 S WACKER STE 800, Chicago, IL 60606 | $153,001 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $33,691 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $33,691 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,139,228 |
| Salaries, Compensation, and Employee Benefits | $4,619,214 |
| Grants and Similar Amounts Paid | $1,727,464 |
| Total Fundraising Expense | $328,237 |
| Professional Fundraising Fees | $64,130 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,200,448 | $583,200 | $105,217 | $3,888,865 |
| Fees for Services Other | $1,753,889 | $1,439,289 | $4,538 | $3,197,716 |
| Grants to Domestic Orgs | $1,369,937 | - | - | $1,369,937 |
| Information Technology | $317,781 | $274,433 | $7,791 | $600,005 |
| Grants to Domestic Individuals | $357,527 | - | - | $357,527 |
| Other Employee Benefits | $280,924 | $51,378 | $9,280 | $341,582 |
| Payroll Taxes | $233,189 | $41,569 | $7,450 | $282,208 |
| Conferences and Meetings | $172,741 | $99,532 | $2,311 | $274,584 |
| Occupancy | $237,125 | $13,247 | $14,572 | $264,944 |
| Travel | $112,339 | $7,327 | $2,442 | $122,108 |
| Current Officers, Directors, Trustees, and Key Employees | $102,296 | $4,263 | - | $106,559 |
| Fees for Services Professional Fundraising | - | - | $64,130 | $64,130 |
| Other Expenses | $9,019 | $118,047 | $110,154 | $9,019 |
| Depreciation Depletion | $5,734 | $320 | $352 | $6,406 |
| Total Functional Expenses | $8,589,194 | $2,632,605 | $328,237 | $11,550,036 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,550,036 |
| Total Expenses per Audited Statements | $11,550,036 |
| Total Expenses per Form 990 | $11,550,036 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Social Good Fund | Richmond, CA | 501c3 | To Support Indigenous and Other People-of-color-led Initiatives Working for Transformative Social Change | $367,000 |
| The Hopi Foundation | Kykotsmovi, AZ | 501c3 | To Support Covid-19 Relief Work Through Facilitating Direct Cash Payments to Native American Community Members | $250,000 |
| Oklahoma Native Assets Coalition Inc | Oklahoma City, OK | 501c3 | To Support a Network of Native People Who Are Dedicated to Increasing Self-sufficiency and Prosperity in Their Communities | $147,500 |
| Family Independence Initiative National | Oakland, CA | 501c3 | To Be -regranted as Direct Cash Payments to Indigenous Families for Covid-19 Relief | $102,500 |
| Church of the Messiah | Detroit, MI | 501c3 | To Support the Equitable Internet Initiative. | $50,000 |
| Grace in Action | Detroit, MI | 501c3 | To Support the Equitable Internet Initiative. | $50,000 |
| North End Woodward Community Coalition | Detroit, MI | 501c3 | To Support the Equitable Internet Initiative. | $50,000 |
| Warriors on Wheels of Metro Detroit | Dearborn, MI | 501c3 | For General Operating Support | $45,000 |
| Central United Methodist Church | Detroit, MI | 501c3 | To Support a Water Affordability Campaign in Detroit and Highland Park | $35,000 |
| We Want Green Too | Detroit, MI | 501c3 | TO SUPPORT THE "FOOD NOT FAMINE" LAND SURVEYING PROJECT | $17,500 |
| Project South | Atlanta, GA | 501c3 | TO SUPPORT "20TH CENTURY MOVEMENT ELDERS: PASSING THE TORCH, ENGAGING CURRENT STRUGGLES." | $15,000 |
| Scalawag | Durham, NC | 501c3 | TO SUPPORT CIVIC CAPACITY BUILDING IN ATLANTA, GA; BIRMINGHAM, AL; AND CHARLESTON, SC | $15,000 |
| Southern Vision Alliance | Durham, NC | 501c3 | To Support Multimedia Post Election Analysis and Resources on the Incoming Administrations Immigration Agenda | $15,000 |
| Working Narratives | Wilmington, NC | 501c3 | To Support a Team of Community Journalists to Produce Local Stories and Lift Voices From Vulnerable Populations in Their Communities Along Coastal North Carolina | $15,000 |
| Open Collective Foundation | Walnut, CA | 501c3 | To Support Civic Participation Within Cities or Communities | $13,437 |
| Raising Awareness With Students | Detroit, MI | 501c3 | To Support Covid-19 Relief Efforts to Families Within the Detroit Public School System | $12,500 |
| Bunnell Street Arts Center | Homer, AK | 501c3 | To Support General Operations | $11,000 |
| Brightmoor Connection | Detroit, MI | 501c3 | To Support Food and Water Distribution to Detroit Families in Need Due to the Covid-19 Pandemic | $10,000 |
| EUGENE O'NEIL THEATER CENTER | Waterford, CT | 501c3 | To Support the National Critics Institute | $10,000 |
| Queer Kentucky Inc | Louisville, KY | 501c3 | TO SUPPORT THE PRODUCTION OF STORIES THROUGH THE PROJECT, "UNACCOUNTED: KENTUCKY PEOPLE AND PLACES BEYOND ELECTION DAY" | $10,000 |
| Team Strange Fruit | Louisville, KY | 501c3 | To Support a Multimedia Platform That Centers Stories of Black and Poc Trans Folks. | $10,000 |
| Alkebu-ian Village Inc | Detroit, MI | 501c3 | To Support Outdoor Events for Connection, Healing, and Restoration | $7,500 |
| Byp100 Education Fund | Chicago, IL | 501c3 | To Support a Campaign to End the Use of Hyper-surveillance Technology | $7,500 |
| Goddess Great | Detroit, MI | 501c3 | To Support Translation and Communications Solutions for Covid-19 Relief Efforts | $7,500 |
| PEOPLE'S ACTION | Detroit, MI | 501c3 | To Support a Campaign to Educate Wayne County Residents About the Potentially Unconstitutional Jury Selection Process in the Third Circuit Court | $7,500 |
| Poetic Societies | Detroit, MI | 501c3 | TO SUPPORT "FREEWAY" EDUCATIONAL VIDEOS FOR THE SOMATIC, SONIC, AND SCENIC LIBERATION OF BLACK BODIES | $7,500 |
| Tricities Cdc | Detroit, MI | 501c3 | To Support the Southwest Detroit Mutual Aid Fund | $5,500 |
| Young Nation | Detroit, MI | 501c3 | To Be Re-granted as Direct Cash Assistance to Those Most Impacted by the Burdens of the Covid Crisis in Southwest Detroit | $5,500 |
| 1 Michigan for the Global Majority | Detroit, MI | 501c3 | To Support Translation and Communications Solutions for Covid-19 Relief Efforts | $5,000 |
| Advocate Foundation Dba Dallas Free Press | Dallas, TX | 501c3 | To Support the Production of a Collaborative Project That Will Tell the History of Black Schools in Dallas | $5,000 |
| Apia-vote Mi | Hamtramck, MI | 501c3 | To Support Minority-owned Grocery Stores to Source Culturally-appropriate Food Staples for the Asian American Community | $5,000 |
| Cass Community United Methodist Church | Detroit, MI | 501c3 | To Support Covid-19 Relief Efforts Including Medical Resources and Food Distribution | $5,000 |
| Claremont Graduate University | Claremont, CA | 501c3 | TO SUPPORT "VICIOUS LADIES" AN ONLINE PUBLICATION FOR WOMEN-IDENTIFYING, CULTURAL-CRITICS OF COLOR ON THE WEST COAST | $5,000 |
| Detroit Heals Detroit Inc | Eastpointe, MI | 501c3 | To Provide Social Support to Young People Impacted by Covid-19 | $5,000 |
| Enjoy Detroit | Detroit, MI | 501c3 | For Covid-19 Relief Efforts Including Grocery Distribution Efforts to Detroit Families | $5,000 |
| Journey to Healing Inc | Highland Park, MI | 501c3 | To Provide Direct Therapeutic Services to Youth and Adults in Detroit, Hamtramck, and Highland Park | $5,000 |
| Metropolitan Detroit Diaper Bank | Detroit, MI | 501c3 | To Support Covid-19 Relief Efforts Including Food and Supplies Distribution to Families and Households | $5,000 |
| Northend Christian Cdc | Detroit, MI | 501c3 | To Support Covid-19 Relief Efforts to Families | $5,000 |
| Nplus1 Foundation | Brooklyn, NY | 501c3 | To Support the Art Criticism & Agendas Project | $5,000 |
| St Moses the Black | Detroit, MI | 501c3 | To Support Covid-19 Relief Efforts Including Food and Supplies Distribution to Families | $5,000 |
| Trans Sistas of Color Project | Highland Park, MI | 501c3 | To Support Covid-19 Relief Efforts for Trans Women | $5,000 |
| Yehaw Curatorial Team | Seattle, WA | 501c3 | To Support a Publication Focused on the Work of Contemporary Indigenous Creatives | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $64,130 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nathaniel Mullen Iii | Family Relationship - Husband of the Executive Director, Jeanette Lee | Employee the Organization Pays Wages to Nathaniel Mullen, Iii. | No | $34,747 |
“The organization does not have any committees with authority to make decisions independent of the board of directors.”
“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the organization's executive director and treasurer. A copy of form 990 is provided to all board members prior to being filed with the internal revenue service.”
“Members are provided a copy of the organization's bylaws which requires them to disclose any conflicts of interest.”
“A compensation committee makes recommendations to the board of directors who review and approve the executive director's salary.”
“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”
“Other consultants & services: program service expenses 73,906. Management and general expenses 1,439,289. Fundraising expenses 4,538. Total expenses 1,517,733. Program consultants & services: program service expenses 1,679,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,679,983.”
“Building rental income - net”
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 | 845503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1491609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 423003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 641594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE GROWTH OF MEDIA-BASED ORGANIZING MODELS. |
| IRS990/AllOtherContributionsAmt | 0 | 18964559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MEDOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3137182267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4126 THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1029201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8279741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106559 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2311 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 99532 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 172741 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 274584 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 487961 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 224304 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 183301 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 176990 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 153001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 422 W CONGRESS ST STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4219 WOODWARD AVE STE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 70 WEST MADISON ST STE 1901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8780 19TH ST 291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 200 S WACKER STE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALTA LOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIG EAST LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | QUINN EVANS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROCKEFELLER PHILANTHROPY ADVISORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MUSLIM ARC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ARMANINO LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19487670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1727464 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24977 |
| IRS990/CYOtherExpensesAmt | 0 | 5139228 |
| IRS990/CYOtherRevenueAmt | 0 | -74687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1710142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9598066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4619214 |
| IRS990/CYTotalExpensesAmt | 0 | 11550036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 328237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 64130 |
| IRS990/CYTotalRevenueAmt | 0 | 21148102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 352 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6406 |
| IRS990/Desc | 0 | THROUGH THE ANNUAL ALLIED MEDIA CONFERENCE WE INNOVATE AND EXCHANGE MODELS FOR USING MEDIA FOR TRANSFORMATIVE SOCIAL CHANGE. OUT OF THE CONFERENCE EMERGE NEW PROJECTS, CAMPAIGNS, AND COLLABORATIONS THAT CONTINUE YEAR ROUND. THROUGH OUR SPONSORED PROJECTS PROGRAM, AMP OFFERS THESE PROJECTS ACCESS TO A RANGE OF SUPPORTIVE SERVICES INCLUDING FISCAL MANAGEMENT, PROJECT PLANNING, FUNDRAISING SUPPORT, AND COMMUNICATIONS STRATEGY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7451635 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11535420 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8589194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4538 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1439289 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1753889 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3197716 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 64130 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 64130 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 9914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6035 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HANNAH J SASSAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMI KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SASHA COSTANZA-CHOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CEZANNE CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOYA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANTELENA MOUZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA BRITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELENA ROSE VERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANETTE L LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIANNE RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAYDEN MAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5781 |
| 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 | 97687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106222 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | KAIROS FELLOWSHIP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 18MR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 523111 |
| IRS990/GrantAmt | 0 | 1727464 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 357527 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 357527 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1369937 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1369937 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21241716 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7791 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 274433 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 317781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 600005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24977 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 416 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1056612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1031867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1271142 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 93614 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALLIED MEDIA PROJECTS CULTIVATES MEDIA STRATEGIES FOR A MORE JUST, CREATIVE, AND COLLABORATIVE WORLD. WE SERVE A NETWORK OF MEDIA MAKERS, ARTISTS, EDUCATORS, AND TECHNOLOGISTS WORKING FOR SOCIAL JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1025000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1025000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9794478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19392544 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -74687 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -74687 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2342843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7857124 |
| IRS990/NoncashContributionsAmt | 0 | 33691 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14572 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13247 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 264944 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1447748 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9280 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 280924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 341582 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 110154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 436245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 664446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9019 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 583200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3200448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3888865 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7450 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 282208 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51699 |
| IRS990/PrincipalOfficerNm | 0 | JEANETTE LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION & PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1710142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1710142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11658216 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 559764 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11725 |
| IRS990/PYOtherExpensesAmt | 0 | 4346116 |
| IRS990/PYOtherRevenueAmt | 0 | -68275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1289780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4984246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2930929 |
| IRS990/PYTotalExpensesAmt | 0 | 7907200 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 70391 |
| IRS990/PYTotalRevenueAmt | 0 | 12891446 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9598066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -74687 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1710142 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9110835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10456504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19487670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11658216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6823837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3518985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2178071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43666779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52737 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5349437 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30544486 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13122293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19487670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11658216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6823837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3518985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2178071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 43666779 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43719516 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 810177 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 77723 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 887900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26790 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97576 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11550036 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 194900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 194900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3265 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 82978 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1361505 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTRA-ORGANIZATION RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90766 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -74687 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -74687 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21222789 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.