Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Open Notebook Inc
EIN 45-2234167 • 501(c)3 • Madison, WI
Profile
Educational resources for journalists.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$450,458
Down $64,469 (-13%) from 2023
Liabilities
Down$7,741
Down $18,844 (-71%) from 2023
Net Assets
Down$442,717
Down $45,625 (-9.3%) from 2023
Revenue
Up$490,625
Up $27,755 (+6.0%) from 2023
Expenses
Up$534,001
Up $65,194 (+14%) from 2023
Net Income
Down-$43,376
Down $37,439 (-631%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $450,458
- Liabilities
- $7,741
- Net assets
- $442,717
- Revenue
- $490,625
- Expenses
- $534,001
- Net income
- -$43,376
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $490,625
Mission and Program Overview
Mission
Educational resource for journalists
Educational resources for journalists.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $371,148 | $294,918 | ▼ $76,230 |
| Cash and Non-Interest-Bearing Accounts | $131,078 | $97,856 | ▼ $33,222 |
| Pledges and Grants Receivable | - | $50,000 | - |
| Prepaid Expenses and Deferred Charges | $7,270 | $6,748 | ▼ $522 |
| Intangible Assets | $3,182 | $936 | ▼ $2,246 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $512,678 | $450,458 | ▼ $62,220 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $9,917 | - | - |
| Accounts Payable and Accrued Expenses | $16,668 | $5,201 | ▼ $11,467 |
| Other Liabilities | - | $2,540 | - |
| Total Liabilities | $26,585 | $7,741 | ▼ $18,844 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $348,272 | $279,546 | ▼ $68,726 |
| Net Assets Without Donor Restrictions | $137,821 | $163,171 | ▲ $25,350 |
| Total Net Assets Fund Balance | $486,093 | $442,717 | ▼ $43,376 |
| Total Liabilities and Net Assets / Fund Balance | $512,678 | $450,458 | ▼ $62,220 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Siri Carpenter | Executive Director | FT | $126,000 | $126,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jane C Hu | Chairman |
| Jeanne Erdmann | Vice President |
| Ann Finkbeiner | Director |
| Ashley Smart | Director |
| Shraddha Chakradhar | Director |
| Sisi Wei | Director |
| Maria Paula Rubiano | Secretary |
| Alexandra Witze | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $439,944
- Program Service Revenue
- $39,057
- Investment Income
- $8,785
- Other Revenue
- $2,839
- All Other Contributions
- $439,944
- Change in Net Assets
- $-43,376
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $398,320 |
| Salaries, Compensation, and Employee Benefits | $135,681 |
| Total Fundraising Expense | $16,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $88,200 | $31,500 | $6,300 | $126,000 |
| All Other Expenses | $11,909 | $69,323 | $9,334 | $90,566 |
| Other Expenses | $35,213 | - | - | $35,213 |
| Fees for Services Accounting | $8,331 | $8,330 | - | $16,661 |
| Travel | - | $11,953 | - | $11,953 |
| Payroll Taxes | $6,777 | $2,420 | $484 | $9,681 |
| Insurance | $3,898 | $2,098 | - | $5,996 |
| Fees for Services Legal | - | $1,525 | - | $1,525 |
| Total Functional Expenses | $390,734 | $127,149 | $16,118 | $534,001 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Siri Carpenter | Exec. Director | Editorial/Press | No | $126,000 |
| Jane C Hu | Board Member | Editorial Services | No | $6,335 |
| Maria Paula Rubiano | Board Member | - | No | $1,500 |
| Alexandra Witze | Board Member | - | No | - |
| Shraddha Chakradar | Board Member | - | No | - |
| Sisi Wei | Board Member | - | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| 401K Withheld | $2,539 |
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization's governing body board of directors does not have any committees to which it delegates authority.”
Form 990, Part VI, Section B, Line 11B
“The board of directors shall annually review Form 990 before its submission”
Form 990, Part VI, Section B, Line 12C
“All officers, directors and key employees Members must annually disclose to the board chair all relationships which may influence the way they carry out their responsibilities. All such disclosures will be reviewed by the Board of Directors to determine whether any disclosures constitute a conflict or duality of interest. The Board will determine whether the disclosure is an actual conflict of interest or not. The Member in question shall not participate in any discussion or vote related to this determination, except to the extent necessary to fully explain the potential conflict and the manner in which the proposed transaction or arrangement to be discussed or acted upon by the Board or committee may or will bear upon or relate to the potential conflict.”
Form 990, Part VI, Section B, Line 15A
“The board of directors conducted a discussion about the compensation of the editor-in-chief/executive director. This individual was not present for or privy to this discussion. Siri Carpenter is the executive director of the organization. This individual is also the editor-in-chief a role for which she is paid as an employee. She is the organization's highest paid and only paid employee.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available on our website: theopennotebook.com/financial-information”
Form 990, Part VI, Section C, Line 19
“Governing Documents Disclosure Explanation: The organization's governing documents and conflict of interest policy are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Open Notebook Inc
- EIN
- 45-2234167
- Phone
- 6086160604
- Address
- 1360 Regent St Ste 153, Madison, WI 53715
Signing Officer
- Name
- Siri Carpenter
- Title
- Executive Director
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2010
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 1
Preparer
- Firm
- Touche Financial Solutions
- Address
- 2025 Riverside Dr, Columbus, OH 43221
- Preparer
- Sierra Thomas
- Phone
- 3303013357
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Amoritization: Column (A) - Total = $2249; Column (B) - Program Services = $0; Column (C) - Management & General = $2249; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Bank Charges: Column (A) - Total = $1354; Column (B) - Program Services = $0; Column (C) - Management & General = $1354; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Board Development & Planning: Column (A) - Total = $31273; Column (B) - Program Services = $0; Column (C) - Management & General = $31273; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Development/Fundraising: Column (A) - Total = $2810; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2810”
Form 990, Part IX, Line 24E
“Dues & Subscriptions: Column (A) - Total = $10767; Column (B) - Program Services = $5384; Column (C) - Management & General = $5383; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Marketing: Column (A) - Total = $19574; Column (B) - Program Services = $6525; Column (C) - Management & General = $6525; Column (D) - Fundraising = $6524”
Form 990, Part IX, Line 24E
“Miscellanous: Column (A) - Total = $21191; Column (B) - Program Services = $0; Column (C) - Management & General = $21191; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage: Column (A) - Total = $352; Column (B) - Program Services = $0; Column (C) - Management & General = $352; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Website Development/Hosting: Column (A) - Total = $996; Column (B) - Program Services = $0; Column (C) - Management & General = $996; Column (D) - Fundraising = $0”
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5996 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3182 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 936 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Educational resources for journalists. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 486093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 442717 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 137821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163171 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mentoring & Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Editorial Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Mgmt & Administration |
| IRS990/OtherExpensesGrp/Desc | 3 | Business Consulting |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35213 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2540 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2839 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2839 |
| IRS990/OtherRevenueTotalAmt | 0 | 2839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 484 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9681 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6748 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 513130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 513130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 513130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Book Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Consultations |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 401506 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6672 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 357807 |
| IRS990/PYOtherRevenueAmt | 0 | 1150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111000 |
| IRS990/PYTotalExpensesAmt | 0 | 468807 |
| IRS990/PYTotalRevenueAmt | 0 | 462870 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 371148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 294918 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 439944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 401506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1854660 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 153388 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00440 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2839 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3989 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1997176 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10872 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10872 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10872 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 10872 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 479001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 455048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255714 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2008048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 490625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 462870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 518999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 299871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2028172 |
| 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 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 401K Withheld |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2540 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Siri Carpenter |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Jane C Hu |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Maria Paula Rubiano |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | Shraddha Chakradar |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | Sisi Wei |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 5 | Alexandra Witze |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Exec. Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
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