Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$115,035,528
Up $28,359,761 (+33%) from 2019
Net Assets
Up$105,763,374
Up $27,910,520 (+36%) from 2019
Liabilities
Up$9,272,154
Up $449,241 (+5.1%) from 2019
Revenue
Up$59,263,743
Up $13,019,018 (+28%) from 2019
Expenses
Down$53,879,015
Down $445,577 (-0.8%) from 2019
Net Income
Up$5,384,728
Up $13,464,595 (+167%) from 2019
A free world-class education for anyone, anywhere.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $61,889,966 | $94,203,070 | ▲ $32,313,104 |
| Savings and Temporary Cash Investments | $33,168,610 | $10,221,379 | ▼ $22,947,231 |
| Pledges and Grants Receivable | $6,747,458 | $3,730,779 | ▼ $3,016,679 |
| Accounts Receivable | $3,377,765 | $3,380,050 | ▲ $2,285 |
| Cash and Non-Interest-Bearing Accounts | $8,503,484 | $2,732,625 | ▼ $5,770,859 |
| Prepaid Expenses and Deferred Charges | $445,597 | $529,965 | ▲ $84,368 |
| Land, Buildings, and Equipment, Net | $131,545 | $50,317 | ▼ $81,228 |
| Total Assets | $114,461,198 | $115,035,528 | ▲ $574,330 |
| Other Assets Total | $196,773 | $187,343 | ▼ $9,430 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,810,005 | $6,396,788 | ▼ $1,413,217 |
| Unsecured Notes Loans Payable | $4,931,365 | $0 | ▼ $4,931,365 |
| Deferred Revenue | $1,072,000 | $2,875,366 | ▲ $1,803,366 |
| Total Liabilities | $13,813,370 | $9,272,154 | ▼ $4,541,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $82,105,528 | $84,704,897 | ▲ $2,599,369 |
| Net Assets With Donor Restrictions | $18,542,300 | $21,058,477 | ▲ $2,516,177 |
| Total Net Assets Fund Balance | $100,647,828 | $105,763,374 | ▲ $5,115,546 |
| Total Liabilities and Net Assets / Fund Balance | $114,461,198 | $115,035,528 | ▲ $574,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,566 | $891,731 | $917,297 |
| Other Land Buildings | $24,751 | $633,364 | $658,115 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $17,572,279 | $3,933,117 | ▲ $1,286,902 | - | $22,730,527 |
| 2020 | $0 | $17,563,101 | ▲ $9,560 | - | $17,572,279 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Salman Khan | Chief Executive Officer | FT | $537,189 | $344,729 | $881,918 |
| Ginny Lee | COO (thru 6/2/2021) | FT | $198,086 | $257,024 | $455,110 |
| Marta Kosarchyn | VP of Engineering | FT | $303,205 | $136,074 | $439,279 |
| Vicki Zubovic | VP of Philanthropy | FT | $279,923 | $122,904 | $402,827 |
| Catherine Wang | VP Marketing & Strat. Partnership | FT | $275,251 | $114,499 | $389,750 |
| Michael Chanover | VP Design | FT | $270,544 | $104,892 | $375,436 |
| Caroline Flexer | CTO. Chief Architect | FT | $250,251 | $116,149 | $366,400 |
| Julia Cowles | General Counsel and Secret | FT | $250,772 | $113,487 | $364,259 |
| Michael Flexer | VP Design | FT | $255,544 | $90,103 | $345,647 |
| John Resig | Director Engineering | FT | $245,900 | $90,962 | $336,862 |
| Paul Morgan | Director Engineering | FT | $226,037 | $86,752 | $312,789 |
| Kristen Dicerbo | Chief Learning Officer | FT | $212,552 | $52,919 | $265,471 |
| Michael Johnson | CFO (thru 5/14/2021) | FT | $108,971 | $116,563 | $225,534 |
| Tina Sachs | Treasurer | FT | $138,066 | $55,860 | $193,926 |
| Name | Title |
|---|---|
| Ann Doerr | Chairman |
| Curtis Feeney | Director |
| James Manyika | Director |
| Larry Cohen | Director |
| Laura Overdeck | Director |
| SEAN O'SULLIVAN | Director |
| Ted Mitchell | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Target Cw | Consulting Services | 9475 CHESAPEAKE DR, San Diego, CA 92123 | $1,074,651 |
| Velocity Global | Consulting Services | 19080 LOMITA AVE, Sonoma, CA 95476 | $989,044 |
| Qbs Learning | Content Creation | 242 WEST 30TH STREET SUITE 1100, New York, NY 10001 | $509,675 |
| Partner Hero INC | Community Support Consultants | 570 EL CAMINO REAL 150-407, Redwood City, CA 94063 | $411,613 |
| Coastal Cloud | Software Implementation Services | 1 HAMMOCK BEACH PKWY, Mountain View, CA 94041 | $336,521 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 32 | $4,698,230 | Fair Market Value |
| Total Noncash Contributions | 32 | $4,698,230 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $39,378,903 |
| Other Expenses | $14,500,112 |
| Total Fundraising Expense | $2,904,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,863,836 | $1,599,437 | $869,250 | $29,332,523 |
| Information Technology | $5,943,869 | $265,445 | $70,508 | $6,279,822 |
| Fees for Services Other | $4,052,104 | $247,217 | $749,365 | $5,048,686 |
| Current Officers, Directors, Trustees, and Key Employees | $2,329,820 | $816,942 | $603,382 | $3,750,144 |
| Other Employee Benefits | $2,812,599 | $221,991 | $138,545 | $3,173,135 |
| Payroll Taxes | $1,784,408 | $149,152 | $78,721 | $2,012,281 |
| Occupancy | $1,060,470 | $71,381 | $36,969 | $1,168,820 |
| Pension Plan Contributions | $959,702 | $112,265 | $38,853 | $1,110,820 |
| Office Expenses | $334,954 | $164,330 | $291,225 | $790,509 |
| Advertising | $717,806 | $43,616 | $10,355 | $771,777 |
| Insurance | $129,041 | $10,939 | $5,665 | $145,645 |
| Fees for Services Accounting | - | $91,986 | - | $91,986 |
| Depreciation Depletion | $56,896 | $4,824 | $2,498 | $64,218 |
| Fees for Services Legal | $40,990 | $9,513 | - | $50,503 |
| Travel | $10,847 | $5,340 | $5,839 | $22,026 |
| Other Expenses | $19,890 | $17,012 | $3,378 | $17,012 |
| Conferences and Meetings | $1,864 | $1,805 | - | $3,669 |
| All Other Expenses | $175 | $17 | - | $192 |
| Total Functional Expenses | $47,119,271 | $3,855,191 | $2,904,553 | $53,879,015 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $57,558,425 |
| Total Expenses per Form 990 | $53,879,015 |
| Expenses per Audited Statements | $53,862,003 |
| Expenses Not Reported on Form 990 | $3,696,422 |
| Expenses Not Reported on Financial Statements | $17,012 |
| Other Expense Adjustments | $17,012 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Program | Content Creation, Marketing and Employee Salaries, Benefits, Taxes & Contractors. | 0 | 14 | $2,164,842 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program | Employee Salaries, Benefits, Taxes and G&a and Contractors. | 1 | 19 | $1,529,331 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program | Independent Contractor - Content Creation, Marketing and Rent. | 2 | 0 | $691,469 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program | Independent Contractor - Translation, Security Software. | 0 | 0 | $3,425 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program | Content Localization. | 0 | 0 | $2,214 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The taxpayer's accounting firm forwarded the form 990 to the director of finance & accounting / treasurer for review. The treasurer forwarded the form 990 to the full board for their review prior to filing the form 990. Board members were encouraged to review the form 990 and to forward their questions and/or comments to the treasurer. Either the treasurer or the accounting firm addressed the questions from the board.”
“The general counsel annually distributes conflict disclosure forms and a copy of the conflict of interest policy, which are collected and reviewed for any disclosed conflicts.”
“Compensation for ceo is evaluated by the compensation committee comprised of khan academy board members. It included an evaluation process, comparability data, both internal and external and approval by the committee.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”
“We have many translators around the world who translate our website for free. We do not track the hours that they spend. Obtained estimate from a member of international team. We also have a handful of people who provide volunteer support. And finally we have our board members and global advisory board.”
“Currency translation adjustment -20.”
“The board desginated endowment fund is subject to the academy's endowment spending policy. The board of directors may at its discretion use the funds for any academy purposes including but not limited to operations and future programs.”
“Khan academy, inc. Is a tax-exempt organization under internal revenue service code section 501(c)(3) and the california tax code. Ddm is exempt from federal tax as a single member limited liability company under the academy. Kai is registered under section 12aa of the income tax act, 1961 in india vide commissioner of income tax's communication reference letter number cit(e)/2017-18/del-kr 26575-16102017/824, dated october 16, 2017 ("approval letter") and accordingly, is exempt from paying income taxes on excess of revenue over expenses subject to compliance with the conditions as stipulated in aforesaid approval letter. Kai is also registered under section 8g of the income tax act and the registration is valid until it is rescinded. Kab was incorporated according to the civil registry of legal entities (rcpj) article. 44 of the law 10.406/02, as a non-profit company under section 150 of the brazilian federal constitution. As of december 31, 2021, and 2020, management evaluated the academy's tax positions and concluded that the academy had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements.”
“Fixed asset write off -17,012.”
“Fixed asset write off 17,012.”
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 | 7810005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6396788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3377765 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3380050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A FREE WORLD-CLASS EDUCATION FOR ANYONE, ANYWHERE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10355 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43616 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 717806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 771777 |
| IRS990/AllOtherContributionsAmt | 0 | 43761790 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA SACHS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503365426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1630 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN VIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8503484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2732625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 603382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 816942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2329820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3750144 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1864 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3669 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1074651 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 989044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 509675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 411613 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 336521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9475 CHESAPEAKE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 19080 LOMITA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 242 WEST 30TH STREET SUITE 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 570 EL CAMINO REAL 150-407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1 HAMMOCK BEACH PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SONOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | REDWOOD CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MOUNTAIN VIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95476 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94041 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TARGET CW |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VELOCITY GLOBAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | QBS LEARNING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PARTNER HERO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COASTAL CLOUD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTENT CREATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMUNITY SUPPORT CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE IMPLEMENTATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48693146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1221511 |
| IRS990/CYOtherExpensesAmt | 0 | 14500112 |
| IRS990/CYOtherRevenueAmt | 0 | -6275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9355361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5384728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39378903 |
| IRS990/CYTotalExpensesAmt | 0 | 53879015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2904553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59263743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1072000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2875366 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2498 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64218 |
| IRS990/Desc | 0 | PLATFORM DEVELOPMENT: OUR PLATFORM DEVELOPMENT TEAM FOCUSES ON BUILDING THE WEB AND MOBILE SOFTWARE THAT ALLOWS US TO OFFER STUDENTS A WORLD-CLASS PERSONALIZED LEARNING EXPERIENCE ACROSS MULTIPLE SUBJECT AREAS. BY STRENGTHENING THE PLATFORM, WE ARE ABLE TO PROVIDE STUDENTS WITH A LEARNING EXPERIENCE THAT RIVALS THAT OF A PERSONALIZED, ALWAYS-AVAILABLE TUTOR. IN 2021, AN AVERAGE OF 13.7 MILLION LEARNERS WERE ACTIVE ON KA EACH MONTH IN 100 COUNTRIES AND TRANSLATED INTO MORE THAN 50 LANGUAGES. APPROXIMATELY 40% OF OUR LEARNERS WERE LOCATED OUTSIDE THE U.S. TO SUPPORT LEARNING DURING COVID-19-RELATED SCHOOL CLOSURES, KHAN ACADEMY FOCUSED ON CREATING RESOURCES TO KEEP STUDENTS LEARNING, INCLUDING DAILY SCHEDULES, MICROSITES FOR PARENTS, WEBINARS FOR TEACHERS, AND SAL'S DAILY HOMEROOM. PRODUCT LAUNCHES IN 2021 INCLUDED KHAN KIDS VERSION 4.0 AND SCHOOL DISTRICT DASHBOARDS. WE CONTINUE TO MAKE IMPROVEMENTS TO OUR MASTERY LEARNING FEATURES AND EXPANDED CONTENT LIBRARY WITH THE ADDITION OF MORE SUBJECTS, UNIT TESTS, AND QUIZZES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18542300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21058477 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31782164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91986 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91986 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9513 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50503 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 749365 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 247217 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4052104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5048686 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IN |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/OtherCompensationAmt | 0 | 26729 |
| 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 | 25499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12142 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALMAN KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN DOERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MANYIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURTIS FEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA OVERDECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINNY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA COWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TINA SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTA KOSARCHYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHERINE WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICKI ZUBOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTEN DICERBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL FLEXER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROLINE FLEXER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN RESIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL CHANOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 855189 |
| 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 | 429611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 205221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 333440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 169006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 409780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 368001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 380986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 245949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 324294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 338451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 306275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 285100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 363294 |
| 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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO (THRU 6/2/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO (THRU 5/14/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL COUNSEL AND SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP MARKETING & STRAT. PARTNERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF LEARNING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP DESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CTO. CHIEF ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP DESIGN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| 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 | 4931356 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 59263743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 70508 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 265445 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5943869 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6279822 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1221511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1221511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61889966 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 94203070 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1525095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1575412 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A FREE WORLD-CLASS EDUCATION FOR ANYONE, ANYWHERE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100647828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105763374 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -269162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 82105528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84704897 |
| IRS990/NoncashContributionsAmt | 0 | 4698230 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 36969 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1060470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1168820 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 291225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 164330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 334954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 790509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196773 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187343 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 138545 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 221991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2812599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3173135 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE & TEACHER GIFT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIXED ASSET WRITE OFF |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17012 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON FOREIGN CURRENCY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -17015 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.