Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$30,700,234
Up $5,642,165 (+23%) from 2020
Net Assets
Up$22,230,513
Up $2,646,039 (+14%) from 2020
Liabilities
Up$8,469,721
Up $2,996,126 (+55%) from 2020
Revenue And Expenses
Revenue
Up$27,748,874
Up $12,115,067 (+77%) from 2020
Expenses
Up$25,116,560
Up $2,460,862 (+11%) from 2020
Net Income
Up$2,632,314
Up $9,654,205 (+137%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $27,832,237
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 | |||
| Cash and Non-Interest-Bearing Accounts | $5,524,195 | $15,377,675 | ▲ $9,853,480 |
| Land, Buildings, and Equipment, Net | $9,228,957 | $10,008,406 | ▲ $779,449 |
| Intangible Assets | $3,684,850 | $3,261,744 | ▼ $423,106 |
| Pledges and Grants Receivable | $169,621 | $1,349,978 | ▲ $1,180,357 |
| Prepaid Expenses and Deferred Charges | $788,876 | $307,059 | ▼ $481,817 |
| Accounts Receivable | $345,585 | $239,194 | ▼ $106,391 |
| Savings and Temporary Cash Investments | $5,282,275 | $102,688 | ▼ $5,179,587 |
| Inventories for Sale or Use | $23,635 | $18,415 | ▼ $5,220 |
| Total Assets | $25,058,069 | $30,700,234 | ▲ $5,642,165 |
| Other Assets Total | $10,075 | $35,075 | ▲ $25,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,346,976 | $3,323,812 | ▲ $976,836 |
| Deferred Revenue | $79,625 | $2,721,472 | ▲ $2,641,847 |
| Other Liabilities | $3,046,994 | $2,424,437 | ▼ $622,557 |
| Total Liabilities | $5,473,595 | $8,469,721 | ▲ $2,996,126 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,410,303 | $15,876,145 | ▼ $3,534,158 |
| Net Assets With Donor Restrictions | $174,171 | $6,354,368 | ▲ $6,180,197 |
| Total Net Assets Fund Balance | $19,584,474 | $22,230,513 | ▲ $2,646,039 |
| Total Liabilities and Net Assets / Fund Balance | $25,058,069 | $30,700,234 | ▲ $5,642,165 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,798,924 | - | $7,798,924 |
| Other Land Buildings | $539,539 | $2,746,512 | $3,286,051 |
| Buildings | $930,611 | $346,541 | $1,277,152 |
| Equipment | $685,131 | $591,379 | $1,276,510 |
| Leasehold Improvements | $54,201 | $61,215 | $115,416 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marian Goodell | Director/chief Executive Officer | FT | $307,006 | $35,943 | $342,949 |
| Steven Blumenfeld | Chief Technology Officer | FT | $294,029 | $17,878 | $311,907 |
| Harley K Dubois | Director | FT | $231,638 | $16,349 | $247,987 |
| Heather White | Chief Operating Officer | FT | $217,818 | $9,905 | $227,723 |
| Doug Robertson | Director of Finance | FT | $192,166 | $11,715 | $203,881 |
| Kim Cook | Director of Art and Civic Engagement | PT | $182,046 | $13,964 | $196,010 |
| Daniel Kaufman | Director of Philanthropic Engagement | FT | $190,231 | $4,716 | $194,947 |
| Charlie Dolman | Director of Event Operations | FT | $188,030 | $5,770 | $193,800 |
| Pedro Vidal Flores | Director of People Operations | FT | $180,954 | $6,174 | $187,128 |
| Matthew Kwatinetz | Director | FT | $182,803 | - | $182,803 |
| Nanci O Peterson | Secretary | PT | $157,152 | $18,267 | $175,419 |
| Stuart Mangrum | Director of Philosophical Center | FT | $172,017 | $265 | $172,282 |
| Jonathan Rosen | Associate Director of Product and Design | FT | $167,952 | $265 | $168,217 |
| Jonathan Rosen | Associate Director of Product and De | - | $167,952 | $265 | $168,217 |
| Raymond Allen | General Counsel Through 08/27 | FT | $147,512 | $15,628 | $163,140 |
| Allyson Deraps | Deputy General Counsel | FT | $162,825 | $265 | $163,090 |
| Will Roger Peterson | Director | PT | $81,736 | $975 | $82,711 |
| Michael Mikel | Director | PT | $81,908 | $236 | $82,144 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis M Bartels | Chair of Board |
| David Walker | Director |
| Farhad Mohit | Director |
| Fred Brathwaite | Director |
| Josette Melchor | Director |
| Kay Morrison | Director |
| Kimbal Musk | Director |
| Leo Villareal | Director |
| Matt Goldberg | 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, Ca | $332,628 |
| Farella Braun & Martel LLP | Legal Consulting | 235 MONTGOMERY STREET, San Francisco, CA 94104 | $207,574 |
| Beerstein Associates | Fundraising Consulting | 4602 FAIRWAY DR, Soquel, CA 95073 | $132,942 |
| Kirsten Weisenburger | Communications Consulting | 323 MONTE VISTA AVE APT 210, Oakland, CA 94611 | $120,663 |
| Simone Torrey | Business Consulting | - | $101,733 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,057,227
- Program Service Revenue
- $710,470
- Investment Income
- $-7,618
- Other Revenue
- $-11,205
- All Other Contributions
- $21,330,279
- Change in Net Assets
- $2,632,314
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 Publicly Traded | 4 | $543,550 | Average Hi/lo |
| Cars and Other Vehicles | 1 | $5,425 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $548,975 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,762,572 |
| Other Expenses | $7,180,609 |
| Total Fundraising Expense | $1,560,219 |
| Grants and Similar Amounts Paid | $1,040,437 |
| Professional Fundraising Fees | $132,942 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,591,807 | $2,656,262 | $899,992 | $12,148,061 |
| Current Officers, Directors, Trustees, and Key Employees | $1,162,247 | $1,239,343 | - | $2,401,590 |
| Fees for Services Other | $1,345,469 | $67,141 | $163,003 | $1,575,613 |
| Occupancy | $897,446 | $423,048 | $26,021 | $1,346,515 |
| Payroll Taxes | $745,198 | $293,218 | $69,028 | $1,107,444 |
| Other Employee Benefits | $778,324 | $277,598 | $49,555 | $1,105,477 |
| Depreciation Depletion | $323,039 | $427,157 | - | $750,196 |
| Office Expenses | $204,270 | $392,292 | $77,789 | $674,351 |
| Fees for Services Legal | - | $650,208 | - | $650,208 |
| Grants to Domestic Individuals | $499,214 | - | - | $499,214 |
| Insurance | $256,550 | $100,918 | $19,552 | $377,020 |
| Travel | $238,393 | $56,232 | $76,094 | $370,719 |
| Foreign Grants | $307,487 | - | - | $307,487 |
| Grants to Domestic Orgs | $233,736 | - | - | $233,736 |
| Fees for Services Professional Fundraising | - | - | $132,942 | $132,942 |
| Fees for Services Accounting | - | $117,914 | - | $117,914 |
| All Other Expenses | $50,305 | $50,314 | $1,854 | $102,473 |
| Other Expenses | $91,597 | $5,469 | $43,244 | $97,066 |
| Conferences and Meetings | $1,579 | $254 | - | $1,833 |
| Total Functional Expenses | $16,624,670 | $6,931,671 | $1,560,219 | $25,116,560 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Empyrean LLC | Boulder, CO | 501c3 | Honoraria Art Grant | $30,000 |
| Jen Lewin Studios LLC | New York, NY | - | Honoraria Art Grant | $26,808 |
| Xian Studios LLC | Oakhurst, CA | - | Honoraria Art Grant | $26,000 |
| Unbound Arts Collective LLC | Palo Alto, CA | - | Honoraria Art Grant | $24,000 |
| Eagle Rock Studios Inc | Brooklyn, NY | - | Honoraria Art Grant | $20,000 |
| Lelavision | Vashon, WA | - | Honoraria Art Grant | $19,980 |
| Metamorph LLC | Reno, NV | - | Lagi Art Grant | $15,000 |
| Elmendorf Geurts Ltd | Denver, CO | - | Honoraria Art Grant | $12,685 |
| Liquid Pxl LLC | Long Beach, CA | - | Honoraria Art Grant | $10,000 |
| Zann Realty | Kirkland, WA | - | Honoraria Art Grant | $8,660 |
| The High Plains Institute of Arts and Ecology | Amarillo, TX | - | Honoraria Art Grant | $8,650 |
| Mr & Mrs Ferguson LLC | Alameda, CA | - | Honoraria Art Grant | $8,500 |
| The Center for Ecological Design | Salt Lake City, UT | - | Honoraria Art Grant | $7,488 |
| Big Rock Creative LLC | Van Nuys, CA | - | Fiscial Sponsorship for Virtual Art | $5,585 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $307,487
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grantmaking | - | 0 | 0 | $150,082 |
| Russia and Neighboring States | Grantmaking | - | 0 | 0 | $89,900 |
| East Asia and Pacific | Grantmaking | - | 0 | 0 | $33,750 |
| North America | Grantmaking | - | 0 | 0 | $18,755 |
| South Asia | Grantmaking | - | 0 | 0 | $15,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $132,942 |
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 |
|---|---|---|---|---|
| Matthew Kwatinetz | Matthew Kwatinetz Is a Director of Burning Man Project | Employee Payroll | No | $195,153 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan | $2,000,000 |
| Deferred Rent | $424,212 |
| Security Deposit | $225 |
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
- Yes
- 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
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marian Goodell
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 21
- Independent Board Members
- 16
- Employees
- 288
- Volunteers
- 10,000
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
- Preparer
- Brian Yacker
- Phone
- 9492222999
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization did not change its oversight process or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“Bmp and braf are exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code, section 23701d. Brc, brc properties, future man, llc, gt and gt properties are single member llc's and considered disregarded entities for federal tax purposes. For state reporting purposes brc is subject to the california gross receipts tax and a minimum franchise tax of $800. Brc properties, future man, llc, gt, and gt properties are registered in nevada and are not subject to a state tax.”
Raw XML AppendixShowing 400 of 1,380 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/EOYAmt | 0 | 3323812 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 345585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 239194 |
| 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. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50314 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102473 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158653800 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15377675 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1162247 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120663 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 101733 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OAKLAND |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94104 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUSINESS CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 22859 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 27057227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1040437 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7618 |
| IRS990/CYOtherExpensesAmt | 0 | 7180609 |
| IRS990/CYOtherRevenueAmt | 0 | -11205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 710470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2632314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16762572 |
| IRS990/CYTotalExpensesAmt | 0 | 25116560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1560219 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 132942 |
| IRS990/CYTotalRevenueAmt | 0 | 27748874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2721472 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 427157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 323039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 750196 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 174171 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6354368 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 288 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9501063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 117914 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 117914 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 650208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 650208 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 163003 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67141 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1345469 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1575613 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 132942 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 132942 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 307487 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 307487 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIAN GOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN BLUMENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARLEY K DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE DOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEDRO VIDAL FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW KWATINETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCI O PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STUART MANGRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAYMOND ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLYSON DERAPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILL ROGER PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL MIKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER RAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENNIS M BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRED BRATHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NUSHIN SABET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FARHAD MOHIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSETTE MELCHOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PING FU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MATT GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TERRY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MIKE FARRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MERCEDES MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LEO VILLAREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KAY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KIMBAL MUSK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 327006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 294029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 231638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 217818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 192166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 182046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 190231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 188030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 180954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 182803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 157152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 172017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 167952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 162825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 81736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 81908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF ART AND CIVIC ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF PHILANTHROPIC ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF EVENT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF PEOPLE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF PHILOSOPHICAL CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE DIRECTOR OF PRODUCT AND DESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL COUNSEL THROUGH 08/27 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| 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/OtherAmt | 0 | -11544 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 5726948 |
| IRS990/GrantAmt | 0 | 10656 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 499214 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 499214 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 233736 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 233736 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 27832237 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23955 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 19552 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100918 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 256550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 377020 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3684850 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3261744 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23635 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3926 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 105 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,700,234
- Liabilities
- $8,469,721
- Net assets
- $22,230,513
- Revenue
- $27,748,874
- Expenses
- $25,116,560
- Net income
- $2,632,314