Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-2008529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,900,547
Down $1,487,633 (-44%) from 2021
Net Assets
Down$824,882
Down $13,374 (-1.6%) from 2021
Liabilities
Down$1,075,665
Down $1,474,259 (-58%) from 2021
Revenue
Up$2,451,309
Up $201,537 (+9.0%) from 2021
Expenses
Up$2,464,683
Up $240,518 (+11%) from 2021
Net Income
Down-$13,374
Down $38,981 (-152%) from 2021
To understand and address the causes and consequences of conflict, combining insights from brain and behavioral science with our experience in conflict resolution, we advance new strategies to prevent violence and promote peace.
SEE PART III LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,530,354 | - |
| Pledges and Grants Receivable | $1,790,765 | $206,398 | ▼ $1,584,367 |
| Cash and Non-Interest-Bearing Accounts | $1,573,138 | $141,502 | ▼ $1,431,636 |
| Prepaid Expenses and Deferred Charges | - | $18,223 | - |
| Land, Buildings, and Equipment, Net | $7,845 | $4,070 | ▼ $3,775 |
| Total Assets | $3,388,180 | $1,900,547 | ▼ $1,487,633 |
| Other Assets Total | $16,432 | $0 | ▼ $16,432 |
| Liabilities | |||
| Deferred Revenue | $2,452,893 | $0 | ▼ $2,452,893 |
| Other Liabilities | $0 | $863,560 | ▲ $863,560 |
| Accounts Payable and Accrued Expenses | $97,031 | $212,105 | ▲ $115,074 |
| Total Liabilities | $2,549,924 | $1,075,665 | ▼ $1,474,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $689,649 | $431,455 | ▼ $258,194 |
| Net Assets With Donor Restrictions | $148,607 | $393,427 | ▲ $244,820 |
| Total Net Assets Fund Balance | $838,256 | $824,882 | ▼ $13,374 |
| Total Liabilities and Net Assets / Fund Balance | $3,388,180 | $1,900,547 | ▼ $1,487,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,756 | $54,265 | $56,021 |
| Other Land Buildings | $2,314 | $1,246 | $3,560 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Phillips | CEO | FT | $221,249 | $4,799 | $226,048 |
| Josh Martin | Executive Director | FT | $168,624 | $22,384 | $191,008 |
| Jennifer Colletti | Development Director | FT | $164,195 | $22,065 | $186,260 |
| Michelle Barsa | Program Director | FT | $107,677 | $8,854 | $116,531 |
| Michael Niconchuk | Program Director | FT | $103,138 | $8,849 | $111,987 |
| Name | Title |
|---|---|
| Jocelyn Sargen | Board Chair (from 10/2021) |
| Carl Marci | Board Chair (until 10/2021) |
| Atema Eclai | Director |
| Deborah Ramirez | Director |
| Frederick Lawrence | Director |
| George Biddle | Director |
| Jeff Rosenthal | Director |
| Justin Dangel | Director |
| Rana Dajani | Director |
| James Houghton | Treasurer (from 10/2021) |
| Sarah Lukas | Treasurer (until 10/2021) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Questscope | Development Of The Field Guide | 71-75 SHELTON STREET, London, Uk | $232,950 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,676,489 |
| Other Expenses | $788,194 |
| Total Fundraising Expense | $316,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $742,120 | $128,455 | $165,851 | $1,036,426 |
| Fees for Services Other | $576,303 | $28,634 | - | $604,937 |
| Current Officers, Directors, Trustees, and Key Employees | $208,160 | $164,344 | $91,510 | $464,014 |
| Payroll Taxes | $62,539 | $18,862 | $17,069 | $98,470 |
| Travel | $54,171 | - | $11,102 | $65,273 |
| Other Employee Benefits | $32,007 | $4,733 | $9,770 | $46,510 |
| Information Technology | $23,485 | $8,145 | $7,370 | $39,000 |
| Pension Plan Contributions | $19,926 | $4,736 | $6,407 | $31,069 |
| Fees for Services Accounting | - | $25,900 | - | $25,900 |
| Occupancy | $6,970 | $2,417 | $2,187 | $11,574 |
| Office Expenses | $3,095 | $1,518 | $1,590 | $6,203 |
| Depreciation Depletion | - | $5,013 | - | $5,013 |
| Fees for Services Legal | - | $2,515 | - | $2,515 |
| Insurance | - | $1,879 | - | $1,879 |
| Other Expenses | $2,537 | $837 | $277 | $837 |
| Total Functional Expenses | $1,733,713 | $414,508 | $316,462 | $2,464,683 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,464,683 |
| Total Expenses per Audited Statements | $2,464,683 |
| Total Expenses per Form 990 | $2,464,683 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $863,560 |
“The form 990 was prepared by the outside accounting firm. It was reviewed by management and then sent to all members of the board prior to filing with the irs.”
“The board members and officers of the corporation owe a fiduciary duty to the corporation to act in good faith and in a manner that they reasonably believe to be in the corporation's best interests. This duty of loyalty requires the corporation's board members and officers to exercise independent judgment on behalf of the corporation, placing the corporation's best interests ahead of personal interests. In furtherance of this fiduciary responsibility, the corporation shall have and comply with a conflict of interest policy that shall require board members, officers, and key employees to disclose any personal financial interest in a transaction being considered by the corporation, and that unless the board of directors determines that such personal financial interest is immaterial, such board member, officer, or key employee shall recuse himself or herself from discussion and voting on the matter and shall not be counted for purposes of a quorum.”
“An analysis comparing local and national compensation for management and key employees is performed by the board of directors to determine compensation. The last compensation review was held in september 2022, and the decisions were documented in the organization's personnel files.”
“The organization makes its financial statements available to the public upon request.”
“Program design and implementation: program service expenses 426,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 426,868. Contract services: program service expenses 116,452. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 141,452. Research and pilot programs: program service expenses 32,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,983. Other prof. Fees: program service expenses 0. Management and general expenses 2,413. Fundraising expenses 0. Total expenses 2,413. Recruitment: program service expenses 0. Management and general expenses 1,221. Fundraising expenses 0. Total expenses 1,221.”
“For the year ended june 30, 2022, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
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 | 97031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III LINE 1. |
| IRS990/AllOtherContributionsAmt | 0 | 2205690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YADIRA HERNANDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6172862221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 198 TREMONT STREET 453 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1573138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 91510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 208160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 464014 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 232950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 71-75 SHELTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | LONDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | WC2H9JQ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QUESTSCOPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEVELOPMENT OF THE FIELD GUIDE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2293231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 992 |
| IRS990/CYOtherExpensesAmt | 0 | 788194 |
| IRS990/CYOtherRevenueAmt | 0 | 2520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1676489 |
| IRS990/CYTotalExpensesAmt | 0 | 2464683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 316462 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2451309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2452893 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5013 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS PARTNERED WITH COGNITIVE AND BEHAVIORAL SCIENTISTS TO CREATE THE BEYOND CONFLICT INNOVATION LAB FOR NEUROSCIENCE AND SOCIAL CONFLICT RESEARCH AND DEVELOPMENT UNIT WITHIN THE ORGANIZATION. THE UNIT CONDUCTS ORIGINAL RESEARCH, APPLIES EXISTING SCIENTIFIC INSIGHTS AND TESTS NEW INTERVENTIONS IN ORDER TO APPLY BRAIN SCIENCE AND TO DESIGN AND PROMOTE NEW TOOLS THAT REDUCE CONFLICT, INCREASE TOLERANCE, AND FACILITATE POSITIVE SOCIAL CHANGE IN THE UNITED STATES AND ABROAD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 148607 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 393427 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1733713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 576303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 604937 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8849 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL MARCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOCELYN SARGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH LUKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ATEMA ECLAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FREDERICK LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE BIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTIN DANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANA DAJANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER COLLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE BARSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL NICONCHUK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 221249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 168624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 164195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103138 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR (UNTIL 10/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR (FROM 10/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (UNTIL 10/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (FROM 10/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 87541 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2451309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7370 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8145 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 992 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59581 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | TO UNDERSTAND AND ADDRESS THE CAUSES AND CONSEQUENCES OF CONFLICT, COMBINING INSIGHTS FROM BRAIN AND BEHAVIORAL SCIENCE WITH OUR EXPERIENCE IN CONFLICT RESOLUTION, WE ADVANCE NEW STRATEGIES TO PREVENT VIOLENCE AND PROMOTE PEACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 838256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 824882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 689649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 431455 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2187 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11574 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6203 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16432 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9770 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46510 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBS. & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEV. |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3329 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 863560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2520 |
| IRS990/OtherRevenueTotalAmt | 0 | 2520 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 165851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 742120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1036426 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17069 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18862 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98470 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6407 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4736 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31069 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1790765 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 206398 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18223 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2013994 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12494 |
| IRS990/PYOtherExpensesAmt | 0 | 1088414 |
| IRS990/PYOtherRevenueAmt | 0 | 212762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1135751 |
| IRS990/PYTotalExpensesAmt | 0 | 2224165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2249772 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 154566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1530354 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | BEYOND CONFLICT, INC. QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING:ITS SUPPORT, AS REPORTED FOR 2021, IS 19.76%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I).BEYOND CONFLICT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). BEYOND CONFLICT IS DIVERSIFYING ITS CURRENT SUPPORT AND BROADENING ITS AVENUES OF FUNDING. RECOGNIZING THE VALUE OF BEYOND CONFLICT'S WORK IN USING BRAIN AND BEHAVIORAL SCIENCE TO UNDERSTAND AND ADDRESS THE CAUSES AND COSNEQUENCES OF CONFLICT, MORE ORGANIZATIONS CONTINUE TO PROVIDE BEYOND CONFLICT WITH SUPPORT TO BOTH HELP THE ORGANIZATION CONTINUE AND EXPAND ITS PROGRAM AND STRENGTHEN ITS OPERATIONS. BEYOND CONFLICT'S PUBLIC SUPPORT, AT 19.76%, IS ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3(III).IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), BEYOND CONFLICT HAS RECEIVED SUPPORT FROM A NUMBER OF FOUNDATIONS, INDIVIDUALS, AND OTHER ORGANIZATIONS RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM A SINGLE SOURCE. IN FACT, BEYOND CONFLICT HAS RECEIVED FINANCIAL SUPPORT FROM SEVERAL INDIVIDUAL DONORS AND OTHER ORGANIZATIONS, IN ADDITION TO GRANTS RECEIVED FROM A NUMBER OF DIFFERENT FOUNDATIONS. IN THIS RESPECT, BEYOND CONFLICT MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B).BEYOND CONFLICT REMAINS AN ORGANIZATION COMMITTED TO SERVING THE PUBLIC THROUGH ITS WORK. BEYOND CONFLICT PARTNERERED WITH COGNITIVE AND BEHAVIORAL SCIENTISTS TO CREATE THE BEYOND CONFLICT INNOVATION LAB FOR NEUROSCIENCE AD SOCIAL CONFLICT RESEARCH AND DEVELOPMENT UNIT. THE UNIT CONDUCTS ORIGINAL RESEARCH IN ORDER TO APPLY BRAIN SCIENCE TO DESIGN AND PROMOTE NEW TOOLS THAT REDUCE CONFLICT. IN THIS MANNER, BEYOND CONFLICT MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D). |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2293321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2226756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1783474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 856264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5261921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12421736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45862 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 339951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.19760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2463914 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9957822 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2293321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2226756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1783474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 856264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5261921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12421736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12467598 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1756 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54265 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56021 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2464683 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 863560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.