Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2021 • EIN 01-0559608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$51,986,924
Up $30,077,771 (+137%) from 2020
Net Assets
Up$41,596,028
Up $22,203,484 (+114%) from 2020
Liabilities
Up$10,390,896
Up $7,874,287 (+313%) from 2020
Revenue
Up$40,799,255
Up $19,651,153 (+93%) from 2020
Expenses
Up$18,595,771
Up $7,045,735 (+61%) from 2020
Net Income
Up$22,203,484
Up $12,605,418 (+131%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $8,279,741 | $27,857,778 | ▲ $19,578,037 |
| Savings and Temporary Cash Investments | $10,456,504 | $10,477,507 | ▲ $21,003 |
| Accounts Receivable | $641,594 | $1,493,153 | ▲ $851,559 |
| Land, Buildings, and Equipment, Net | $1,031,867 | $1,004,345 | ▼ $27,522 |
| Prepaid Expenses and Deferred Charges | $51,699 | $9,554 | ▼ $42,145 |
| Total Assets | $21,909,153 | $51,986,924 | ▲ $30,077,771 |
| Other Assets Total | $1,447,748 | $11,144,587 | ▲ $9,696,839 |
| Liabilities | |||
| Other Liabilities | $0 | $7,553,456 | ▲ $7,553,456 |
| Accounts Payable and Accrued Expenses | $1,491,609 | $1,658,876 | ▲ $167,267 |
| Mortgage Notes Payable Secured by Investment Property | $1,025,000 | $999,955 | ▼ $25,045 |
| Deferred Revenue | - | $178,609 | - |
| Total Liabilities | $2,516,609 | $10,390,896 | ▲ $7,874,287 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,535,420 | $33,912,100 | ▲ $22,376,680 |
| Net Assets Without Donor Restrictions | $7,857,124 | $7,683,928 | ▼ $173,196 |
| Total Net Assets Fund Balance | $19,392,544 | $41,596,028 | ▲ $22,203,484 |
| Total Liabilities and Net Assets / Fund Balance | $21,909,153 | $51,986,924 | ▲ $30,077,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $779,088 | $108,812 | $887,900 |
| Land | $194,900 | - | $194,900 |
| Equipment | $30,357 | $79,718 | $110,075 |
| Other Land Buildings | $0 | $90,766 | $90,766 |
| Other Assets Org | $6,054,790 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marianne Ruiz | Kairos Executive Director | FT | $137,850 | $8,429 | $146,279 |
| Rashid Shabazz | Critical Minded Executive Director | FT | $132,630 | $9,153 | $141,783 |
| Jenifer Daniels | Co-executive Director | FT | $118,538 | $9,907 | $128,445 |
| Iram Ali | Kairos Interim Director of Campaigns | FT | $117,777 | $9,856 | $127,633 |
| Sandhya Anantharaman | Kairos Interim Director of Programs | FT | $117,315 | $10,021 | $127,336 |
| Jeanette L Lee | Executive Director | FT | $107,867 | $10,007 | $117,874 |
| Sasha Costanza-chock | Director | - | $45,377 | - | $45,377 |
| Name | Title |
|---|---|
| Moya Bailey | President |
| Anne Choike | Director |
| Elena Rose Vera | Director |
| Emi Kane | Director |
| Hannah J Sassaman | Director |
| Helixx Armagedon | Director |
| Kim Hunter | 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 | $3,969,499 |
| Leverage Philanthropic Partners LLC | Consulting | 328 W 19TH ST, New York, NY 10011 | $278,033 |
| Muslim Arc | Consulting | 8780 19TH ST, Rancho Cucamonga, CA 91701 | $272,636 |
| Amb LLC | Presentation Fees | 725 W TOWN COUNTRY RD, Orange, CA 92868 | $178,245 |
| Quinn Evans | Architect | 4219 WOODWARD AVE STE 301, Detroit, MI 48201 | $151,282 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,445,560 |
| Salaries, Compensation, and Employee Benefits | $6,219,206 |
| Grants and Similar Amounts Paid | $3,813,540 |
| Total Fundraising Expense | $377,603 |
| Professional Fundraising Fees | $117,465 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,041,516 | $843,850 | $21,167 | $5,906,533 |
| Other Salaries and Wages | $4,203,352 | $829,462 | $137,196 | $5,170,010 |
| Grants to Domestic Orgs | $3,264,944 | - | - | $3,264,944 |
| Other Expenses | $541,643 | $178,282 | $35,506 | $755,431 |
| Advertising | $601,251 | $78,030 | $17,418 | $696,699 |
| Grants to Domestic Individuals | $548,596 | - | - | $548,596 |
| Other Employee Benefits | $402,874 | $79,467 | $13,143 | $495,484 |
| Payroll Taxes | $356,524 | $69,033 | $11,360 | $436,917 |
| Information Technology | $176,054 | $159,645 | $6,153 | $341,852 |
| Occupancy | $148,395 | $155,799 | $17,704 | $321,898 |
| Conferences and Meetings | $226,797 | $26,607 | - | $253,404 |
| Travel | $143,123 | $17,689 | - | $160,812 |
| Fees for Services Professional Fundraising | - | - | $117,465 | $117,465 |
| Current Officers, Directors, Trustees, and Key Employees | $112,123 | $4,672 | - | $116,795 |
| Depreciation Depletion | $7,993 | $447 | $491 | $8,931 |
| Total Functional Expenses | $15,775,185 | $2,442,983 | $377,603 | $18,595,771 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,599,271 |
| Expenses per Audited Statements | $18,595,771 |
| Total Expenses per Form 990 | $18,595,771 |
| Expenses Not Reported on Form 990 | $3,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Social Good Fund | Richmond, CA | 501c3 | Regranting | $2,046,861 |
| Brooklyn Community Foundation | Brooklyn, NY | 501c3 | Funds Transfer | $195,000 |
| Nyu Tisch School of Arts | New York, NY | 501c3 | Pop Conference, Grant From Critical Minded | $55,000 |
| Sundance Institute | Los Angeles, CA | 501c3 | Critical Minded, Awarded Sundance Press Inclusion Initiative Grant | $50,000 |
| The Miami Foundation | Miami, FL | 501c3 | Radical Imagination Fund Grant & Grant Funds to Knight Arts | $50,000 |
| Warriors on Wheels of Metro Detroit | Dearborn, MI | - | Disability Justice Fund Grantee | $50,000 |
| We the People Mi | Detroit, MI | - | Radical Imagination Fund Grant C/o We the People Michigan | $50,000 |
| Wisdom Institute | Detroit, MI | - | Radical Imagination Fund Grant | $50,000 |
| Central United Methodist Church | Detroit, MI | 501c5 | Majic Minigrant & Tpf Movement Building Grant | $37,000 |
| National Digital Inclusion Alliance | Columbus, OH | 501c3 | Subaward to Community Group | $35,250 |
| Mhz Foundation | Richmond, VA | 501c3 | Curationist Residency for Critics of Color | $35,000 |
| Cornell University | Ithaca, NY | 501c3 | ILR SCHOOL: SUBAWARD TO PARTNER ORG | $34,000 |
| Culturetrust Greater Philadelphia | Philadelphia, PA | 501c3 | Grant for Cinespeak Film Journal & Critical Minded Grant | $30,000 |
| Burnaway Inc | Atlanta, GA | 501c3 | Grant for Burnaway Art Writing Incubator & Critical Minded, Grant for On-going Support | $25,000 |
| Detroit Recordings Company LLC | Detroit, MI | 501c3 | Radical Imagination Fund Grant | $25,000 |
| Sidewalk Detroit | Detroit, MI | 501c3 | Radical Imagination Fund Grant | $25,000 |
| Beyond Nuclear | Takoma Park, MD | 501c3 | Endem/enjus Subgrant & Majic Federal Wg Minigrant | $20,000 |
| Grace in Action | Detroit, MI | 501c3 | Eii Subgrant | $20,000 |
| Variable West LLC | Portland, OR | 501c3 | Critical Minded, Sponsored Project of Amp | $20,000 |
| Parceleras Afrocaribenas | Saint Just, PR | 501c3 | Re-granting for Lead to Life Ceremony | $17,000 |
| Black Girl Nerds LLC | Virginia Beach, VA | 501c3 | Critical Minded Grant | $16,000 |
| Asian American Writers Workshop | New York, NY | 501c3 | Asian and Asian American Diasporic Critics on the Margins | $15,000 |
| Lavender Rights Project | Tacoma, WA | 501c3 | Qtl Donation to Lavender Right Project | $15,000 |
| United Community Housing Coalition | Detroit, MI | - | Transfer of Funds to Prevent Eviction | $14,000 |
| Public Space One Inc | Iowa City, IA | 501c3 | Grant for Africana Hemispheric Performance,& Socially Engaged Actions, and Ceremonies | $13,000 |
| El Puente De Williasmburg Inc | Brooklyn, NY | 501c3 | Subaward to Community Group | $12,500 |
| The Point Cdc | Bronx, NY | - | Subaward to Community Group | $12,500 |
| Michigan Student Power Alliance | Hazel Park, MI | 501c3 | Majic Federal Wg Minigrant | $12,000 |
| Soulardarity | Highland Park, MI | 501c3 | Majic Minigrant | $12,000 |
| Urban Core Collective | Grand Rapids, MI | - | Majic Mini-grant & Mejd Subgrant | $12,000 |
| We Want Green Too | Detroit, MI | - | Majic Mini-grant & Endem/enjus Grant | $12,000 |
| Knowledge House Fellowship Inc | Bronx, NY | 501c3 | Ctny-tkh Subaward for Bronx Digital Equity Coalition Support Work | $10,500 |
| We Stay-nos Quedamos Inc | Bronx, NY | - | Ctny-nq Subaward for Bronx Digital Equity Coalition Support Work. - Subaward to Community Group | $10,500 |
| 482forward | Detroit, MI | 501c3 | 2021 Movement Building Fund Grant | $10,000 |
| Come Unity One Stop | Romulus, MI | 501c3 | Movement Building Fund Grant | $10,000 |
| Det Black Community Food Security Net | Detroit, MI | 501c3 | Movement Building Fund Grant | $10,000 |
| Detroit Peoples Community | Detroit, MI | - | Movement Building Fund Grant | $10,000 |
| Ecology Center | Ann Arbor, MI | 501c3 | Mejd Subgrant | $10,000 |
| Emergence Media LLC | Detroit, MI | 501c3 | Detroit Based Organizing for No Newjails | $10,000 |
| Meadows-livingstone School | San Francisco, CA | 501c3 | Community Support Grant | $10,000 |
| N 1 Foundation | Brooklyn, NY | 501c3 | CRITICAL MINDED, AWARD TO PAPER MONUMENT, TO SUPPORT THE PUBLICATION CRITICAL AGENDAS: A HANDBOOK FOR ART WRITING | $10,000 |
| National Black Talk Show Assoc | Detroit, MI | 501c3 | Movement Building Fund Grant | $10,000 |
| Thinkingdance | Philadelphia, PA | - | Grant for Thinking Dance & Decolonizing Dance | $8,350 |
| Open Collective Foundation | Walnut, CA | 501c3 | Grant to Help Community Organizers | $8,000 |
| Genre Urban Arts LLC | Milwaukee, WI | 501c3 | Grant for the Revolutionary Art Criticism Residency | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $117,465 |
| 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 | $32,609 |
| Liability | Amount |
|---|---|
| Intra-organization Payable | $7,553,456 |
“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 833,465. Management and general expenses 843,850. Fundraising expenses 21,167. Total expenses 1,698,482. Program consultants & services: program service expenses 4,208,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,208,051.”
“The following parts of the return have been amended to reflect accrual basis adjustments resulting primarily from accounting for changes to cash, other assets, other liabilities and net assets originally reported on the 990. Page 1, part i - net assets or fund balances page 3, part iv - checklist of required schedules page 11, part x - balance sheet page 12, part xii - financial statements and reporting schedule d, part xi - reconciliation included in amended return schedule d, part xii - reconciliation included in amended return schedule o, supplemental information”
“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 | 1491609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1658876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 641594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1493153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE GROWTH OF MEDIA-BASED ORGANIZING MODELS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17418 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 78030 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 601251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 696699 |
| IRS990/AllOtherContributionsAmt | 0 | 38552309 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASTA PETKEVICIUTE |
| 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 | 8279741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27857778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116795 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26607 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 226797 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 253404 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3969499 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 278033 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 272636 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 178245 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 151282 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 422 W CONGRESS ST STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 328 W 19TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8780 19TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 725 W TOWN COUNTRY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4219 WOODWARD AVE STE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RANCHO CUCAMONGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ORANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92868 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIG EAST LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LEVERAGE PHILANTHROPIC PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MUSLIM ARC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AMB LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | QUINN EVANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRESENTATION FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38552309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3813540 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20903 |
| IRS990/CYOtherExpensesAmt | 0 | 8445560 |
| IRS990/CYOtherRevenueAmt | 0 | -71144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2297187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22203484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6219206 |
| IRS990/CYTotalExpensesAmt | 0 | 18595771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 377603 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 117465 |
| IRS990/CYTotalRevenueAmt | 0 | 40799255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 178609 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 491 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8931 |
| 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 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11535420 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33912100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15775185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 843850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5041516 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5906533 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 117465 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 117465 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9153 |
| 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 | HELIXX ARMAGEDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA BRITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELENA ROSE VERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE CHOIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANETTE L LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIANNE RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IRAM ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDHYA ANANTHARAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENIFER DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RASHID SHABAZZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 45377 |
| 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 | 107867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 137850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 117315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 132630 |
| 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 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | KAIROS EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | KAIROS INTERIM DIR. OF CAMPAIGNS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | KAIROS INTERIM DIR. OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CRITICAL MINDED EXECUTIVE 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/GrantAmt | 0 | 3813540 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 548596 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 548596 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3264944 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3264944 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 40891642 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6153 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 159645 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 176054 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 341852 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20903 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20903 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 416 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1031867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1004345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1283641 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 92387 |
| 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 | 999955 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19392544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41596028 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -71144 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -71144 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7857124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7683928 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17704 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 155799 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 321898 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1447748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11144587 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13143 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 402874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 495484 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES & MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 541643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 755431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7553456 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 829462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4203352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5170010 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11360 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69033 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 356524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 436917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51699 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9554 |
| IRS990/PrincipalOfficerNm | 0 | TONI MOCERI |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION & PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2297187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2297187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19487670 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1727464 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24977 |
| IRS990/PYOtherExpensesAmt | 0 | 5139228 |
| IRS990/PYOtherRevenueAmt | 0 | -74687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1710142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9598066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4619214 |
| IRS990/PYTotalExpensesAmt | 0 | 11550036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 64130 |
| IRS990/PYTotalRevenueAmt | 0 | 21148102 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22203484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -71144 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2297187 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10456504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10477507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38552310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19487670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11658216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6823837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3518985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80041018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70746 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7133885 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60129702 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19911316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38552310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19487670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11658216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6823837 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.