Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$25,058,069
Down $6,657,301 (-21%) from 2019
Net Assets
Down$19,584,474
Down $7,021,891 (-26%) from 2019
Liabilities
Up$5,473,595
Up $364,590 (+7.1%) from 2019
Revenue And Expenses
Revenue
Down$15,633,807
Down $30,781,068 (-66%) from 2019
Expenses
Down$22,655,698
Down $23,409,168 (-51%) from 2019
Net Income
Down-$7,021,891
Down $7,371,900 (-2106%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 4, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $15,799,204
Mission and Program Overview
Mission
Burning man project facilitates and extends burning man culture into the larger world. Its charitable mission is to uphold and manifest the values reflected in the ten principles of burning man, specifically: radical inclusion, gifting, decommodification, radical self-reliance, radical self-expression, communal effort, civic responsibility, leaving no trace, participation, and immediacy through arts, culture, education, and civic engagement.
Uphold and manifest the ten principles of burning man internationally through art and culture, education, and civic engagement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,508,085 | $9,228,957 | ▼ $279,128 |
| Cash and Non-Interest-Bearing Accounts | $8,823,849 | $5,524,195 | ▼ $3,299,654 |
| Savings and Temporary Cash Investments | $7,195,867 | $5,282,275 | ▼ $1,913,592 |
| Intangible Assets | $4,107,957 | $3,684,850 | ▼ $423,107 |
| Prepaid Expenses and Deferred Charges | $490,326 | $788,876 | ▲ $298,550 |
| Accounts Receivable | $472,310 | $345,585 | ▼ $126,725 |
| Pledges and Grants Receivable | $520,000 | $169,621 | ▼ $350,379 |
| Investments Other Securities | $150,000 | - | - |
| Inventories for Sale or Use | $29,676 | $23,635 | ▼ $6,041 |
| Total Assets | $31,715,370 | $25,058,069 | ▼ $6,657,301 |
| Other Assets Total | $417,300 | $10,075 | ▼ $407,225 |
| Liabilities | |||
| Other Liabilities | $370,957 | $3,046,994 | ▲ $2,676,037 |
| Accounts Payable and Accrued Expenses | $4,738,048 | $2,346,976 | ▼ $2,391,072 |
| Deferred Revenue | - | $79,625 | - |
| Total Liabilities | $5,109,005 | $5,473,595 | ▲ $364,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,081,791 | $19,410,303 | ▼ $6,671,488 |
| Net Assets With Donor Restrictions | $524,574 | $174,171 | ▼ $350,403 |
| Total Net Assets Fund Balance | $26,606,365 | $19,584,474 | ▼ $7,021,891 |
| Total Liabilities and Net Assets / Fund Balance | $31,715,370 | $25,058,069 | ▼ $6,657,301 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,663,731 | - | $7,663,731 |
| Other Land Buildings | $435,419 | $2,554,254 | $2,989,673 |
| Buildings | $949,190 | $293,491 | $1,242,681 |
| Equipment | $118,721 | $517,292 | $636,013 |
| Leasehold Improvements | $61,896 | $53,520 | $115,416 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marian Goodell | Director/chief Executive Officer | FT | $280,112 | $18,567 | $298,679 |
| Harley K Dubois | Director | FT | $202,295 | $19,116 | $221,411 |
| Heather White | Chief Operating Officer | FT | $185,155 | $13,503 | $198,658 |
| Steven Blumenfeld | Chief Technology Officer | FT | $177,793 | $11,683 | $189,476 |
| Raymond Allen | General Counsel | FT | $172,761 | $13,944 | $186,705 |
| Silvia Stephenson Thru 112020 | Ux Design Manager | FT | $117,627 | $63,728 | $181,355 |
| Doug Robertson | Director of Finance | FT | $168,211 | $11,764 | $179,975 |
| Pedro Vidal Flores | Director of People and Learning | FT | $155,370 | $7,422 | $162,792 |
| David Bill Thru 52020 | Interim Chief Technology Officer | FT | $138,597 | $20,341 | $158,938 |
| Charlie Dolman | Director of Event Operations | FT | $143,361 | $8,481 | $151,842 |
| Jonathan Rosen | Assoc Director Product and Design | FT | $149,910 | $269 | $150,179 |
| Nanci O Peterson | Secretary | PT | $132,551 | $13,758 | $146,309 |
| Stuart Mangrum | Director of Philosophical Center | FT | $144,006 | $269 | $144,275 |
| Megan Miller | Director of Communications | FT | $135,901 | $7,638 | $143,539 |
| Will Roger Peterson | Director | PT | $78,133 | $1,042 | $79,175 |
| Michael Mikel | Director | PT | $78,300 | $272 | $78,572 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis M Bartels | Chair of Board |
| David Walker | Director |
| Farhad Mohit | Director |
| Fred Brathwaite | Director |
| Kay Morrison | Director |
| Leo Villareal | Director |
| Matt Goldberg | Director |
| Matthew Kwatinetz | Director |
| Mercedes Martinez | Director |
| Mike Farrah | Director |
| Nushin Sabet | Director |
| Ping Fu | Director |
| Terry Gross | Director |
| Jennifer Raiser | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Holland & Knight LLP | Legal Consulting | PO BOX 864084, Orlando, FL 32886 | $470,475 |
| Mercer US INC | Software Implementation | 1166 AVENUE OF THE AMERICAS, New York, NY 10036 | $458,264 |
| Beerstein Associates | Fundraising Consulting | 4602 FAIRWAY DR, Soquel, CA 95073 | $224,964 |
| Land Art Generator Initiative | Design Competition Development | 3501 BUTLER ST UNIT 2A, Pittsburgh, PA 15201 | $120,000 |
| Babushka Incorporated | Event Production | 619 W REMINGTON DR, Sunnyvale, CA 94087 | $109,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,366,591
- Program Service Revenue
- $1,960,703
- Investment Income
- $1,259,111
- Other Revenue
- $47,402
- All Other Contributions
- $12,330,681
- Change in Net Assets
- $-7,021,891
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 1 | $220,000 | Sales Proceeds |
| Securities Publicly Traded | 2 | $37,177 | Avg Hi/lo Stock Price |
| Cars and Other Vehicles | 1 | $2,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $259,177 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,954,109 |
| Other Expenses | $7,394,966 |
| Total Fundraising Expense | $945,561 |
| Professional Fundraising Fees | $226,450 |
| Grants and Similar Amounts Paid | $80,173 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,588,546 | $2,727,531 | $497,162 | $10,813,239 |
| Current Officers, Directors, Trustees, and Key Employees | $965,352 | $998,635 | - | $1,963,987 |
| Occupancy | $1,089,074 | $519,567 | $33,091 | $1,641,732 |
| Fees for Services Other | $1,055,439 | $369,849 | - | $1,425,288 |
| Other Employee Benefits | $797,762 | $380,875 | $36,312 | $1,214,949 |
| Payroll Taxes | $643,690 | $278,485 | $39,759 | $961,934 |
| Depreciation Depletion | $421,366 | $442,084 | - | $863,450 |
| Fees for Services Legal | $422,929 | $204,328 | - | $627,257 |
| Office Expenses | $96,424 | $450,729 | $9,955 | $557,108 |
| Information Technology | $124,193 | $269,615 | - | $393,808 |
| Insurance | $238,270 | $112,706 | $12,806 | $363,782 |
| Fees for Services Professional Fundraising | - | - | $226,450 | $226,450 |
| All Other Expenses | $64,626 | $122,141 | $20,021 | $206,788 |
| Travel | $133,513 | $29,586 | $4,240 | $167,339 |
| Fees for Services Accounting | - | $126,364 | - | $126,364 |
| Grants to Domestic Orgs | $65,593 | - | - | $65,593 |
| Other Expenses | $36,965 | $10,653 | $49 | $47,667 |
| Interest | - | $16,083 | - | $16,083 |
| Grants to Domestic Individuals | $14,580 | - | - | $14,580 |
| Conferences and Meetings | $10,783 | $2,298 | - | $13,081 |
| Advertising | $801 | $2,120 | - | $2,921 |
| Total Functional Expenses | $14,567,985 | $7,142,152 | $945,561 | $22,655,698 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Empyrean LLC | Boulder, CO | - | Honoraria Art Grant | $55,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $226,450 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Qbl Real Estate LLC Is Owned by Matthew Kwatinetz, Director | Bmp Engaged Real Estate Consultation Services From Qbl Real Estate Llc. | No | $63,297 |
| - | Metamorph LLC Is Owned by the Spouse of Michael Mikel, Director | Bmp Leases 2 Properties From Metamorph Llc. | No | $11,550 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan | $2,476,988 |
| Deferred Rent | $570,006 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Board members will roger peterson and nanci o. Peterson are a married couple. Board members farhad mohit and nushin sabet are a married couple.”
Form 990, Part VI, Section B, Line 11B
“The information required to be reported on this form 990 was initially compiled by the organization's finance and accounting department, primarily relying on the organization's general ledger, audited financial statements, and other financial systems. The organization's director of finance, controller, legal counsel, outside counsel, and external tax advisors then participated in a series of detailed reviews of the form 990. The form 990 was also reviewed by the organization's senior management, including the ceo and treasurer. A complete copy was provided to each member of the board of directors for an opportunity to review and comment.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring ongoing disclosure of potential conflicts when warranted and, specifically, on an annual basis, review of such disclosures by the board of directors, and by recusal by conflicted individuals from board deliberations and decision-making regarding such transactions. A conflict of interest disclosure statement must be completed, signed and returned to ceo, if for staff, or the board of directors if for directors or board committee members.”
Form 990, Part VI, Section B, Line 15
“The board has a written board approval of compensation policy that includes a requirement that all compensation be fair and reasonable to the organization, and determined based upon survey compensation comparability data. Bmp subscribes to two recognized nonprofit salary surveys, one specifically for northern california, where most of its staff are employed. The board delegates determination of compensation for other staff to the ceo, who is required contractually to abide by the board approval of compensation policy, and all other board policies in determining compensation. Where appropriate, the board seeks the advice of the organization's general counsel and appropriate external legal counsel and cpas.”
Form 990, Part VI, Section C, Line 19
“Burning man project's bylaws and form 990 filings are available as a downloadable pdf on the public documents section of the organization's website. Copies of burning man project's governing documents, financial statements, and conflict of interest policy can be obtained by request from burning man project.”
Filing and Contact Details
Filer
- Filer Name
- Burning Man Project
- EIN
- 45-2638273
- Phone
- 4158653800
- Address
- 660 ALABAMA STREET 4TH FLOOR, SAN FRANCISCO, CA 94110
Signing Officer
- Name
- Jennifer Raiser
- Title
- Treasurer
- Phone
- 4158653800
- Signed
- 2021-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marian Goodell
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 19
- Independent Board Members
- 13
- Employees
- 227
- Volunteers
- 10,000
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 50 FREMONT STREET SUITE 4000, SAN FRANCISCO, CA 94105
- Preparer
- Joua Lo
- Phone
- 4157812500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Each year, management considers whether any material tax positions the organization has taken are more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these consolidated financial statements.”
Raw XML AppendixShowing 400 of 1,116 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4738048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2346976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 472310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 345585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UPHOLD AND MANIFEST THE TEN PRINCIPLES OF BURNING MAN INTERNATIONALLY THROUGH ART AND CULTURE, EDUCATION, AND CIVIC ENGAGEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2921 |
| IRS990/AllOtherContributionsAmt | 0 | 12330681 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20021 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 206788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5524195 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 80173 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 863450 |
| IRS990/Desc | 0 | BLACK ROCK CITYBLACK ROCK CITY ("BRC") IS A TEMPORARY METROPOLIS DEDICATED TO ART, COMMUNITY, AND CULTURE CREATED BY ITS 70,000+ PARTICIPANTS AND GUIDED BY THE TEN PRINCIPLES OF BURNING MAN (SEE ABOVE). THROUGH THE CONSTRUCTION OF THIS PHYSICAL SPACE, BURNING MAN PROJECT ("BMP") EMPOWERS AND INSPIRES PARTICIPANTS TO DISCOVER, INVENT, AND ENGAGE IN NEW WAYS. THIS EXPERIENCE LEADS TO MORE ART AND MORE CIVICALLY-ENGAGED CITIZENS AROUND THE WORLD.BRC SERVES AS A BLANK CANVAS THAT INSPIRES PARTICIPATION, CREATIVITY, AND ARTISTIC AND CULTURAL EXPERIMENTATION. BURNING MAN HAS DEVELOPED AN APPROACH TO ART THAT IS COMMUNITY-DRIVEN, INCLUSIVE, INTERACTIVE, AND PARTICIPATORY. BRC IS A MANIFESTATION OF ART'S CULTURE-BUILDING CAPACITY, ONE OF ART'S MOST VALUABLE FUNCTIONS AND ONE THAT IS VITAL TO A THRIVING SOCIETY. IN THE ABSENCE OF THE ABILITY TO HOLD BLACK ROCK CITY IN 2020, WE SPENT THE YEAR EVALUATING THE EVENT, PARTICULARLY FOR SUSTAINABILITY, STREAMLINING OPERATIONS, AND DIVERSITY AND INCLUSION PLANNING. FUNDS WERE USED TO RETAIN ESSENTIAL STAFF, MOVE SPECIAL INITIATIVES AHEAD, AND PREPARE FOR FUTURE ITERATIONS OF BLACK ROCK CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 126364 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 422929 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 627257 |
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| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 226450 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 226450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/OtherCompensationAmt | 0 | 15867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1042 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 3961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 5781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 7638 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIAN GOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARLEY K DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCI O PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MIKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL ROGER PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW KWATINETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS M BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER RAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEO VILLAREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MERCEDES MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE FARRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PING FU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FARHAD MOHIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NUSHIN SABET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRED BRATHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOUG ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HEATHER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVEN BLUMENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RAYMOND ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PEDRO VIDAL FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID BILL THRU 52020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SILVIA STEPHENSON THRU 112020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JONATHAN ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHARLIE DOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STUART MANGRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MEGAN MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 282812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 204995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 132551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 78300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 78133 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 170911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 187855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 177793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 175461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 158070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 154977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 171181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 149910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 146061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 144006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 135901 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF PEOPLE AND LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | INTERIM CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | UX DESIGN MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSOC DIR PRODUCT AND DESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF EVENT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF PHILOSOPHICAL CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1248374 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 35910 |
| IRS990/GrantAmt | 0 | 13401 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14580 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14580 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 65593 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 65593 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1398374 |
| IRS990/GrossReceiptsAmt | 0 | 15799204 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6348 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 56451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 41 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 269615 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 124193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 393808 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12806 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 238270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 363782 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4107957 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3684850 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16083 |
| IRS990/InterestGrp/TotalAmt | 0 | 16083 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29676 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10737 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 150000 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3418557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9508085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9228957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12647514 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,058,069
- Liabilities
- $5,473,595
- Net assets
- $19,584,474
- Revenue
- $15,633,807
- Expenses
- $22,655,698
- Net income
- -$7,021,891