Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$4,592,141
Up $358,338 (+8.5%) from 2017
Net Assets
Up$3,263,846
Up $1,352,984 (+71%) from 2017
Liabilities
Down$1,328,295
Down $994,646 (-43%) from 2017
Revenue And Expenses
Revenue
Up$4,355,803
Up $1,735,490 (+66%) from 2017
Expenses
Up$4,433,193
Up $1,519,534 (+52%) from 2017
Net Income
Up-$77,390
Up $215,956 (+74%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 4, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $4,357,338
Mission and Program Overview
Mission
The mission of the on being project is to pursue deep thinking and moral imagination, social courage and joy, to renew inner life, outer life, and life together. Through content, experiences, and practical tools, we tend the human change that makes social transformation possible. We produce the acclaimed global podcast and u.s. Public radio show "on being with krista tippett and a growing portfolio of audio and digital content that engages and nourishes the generative narrative of our time. We mentor and accompany individuals and communities in the work of civil conversations and social healing to inspire and to amplify the adventurous civility, generous listening, and hospitality arising in a tender, tumultuous global moment. Through gatherings large and small, we bring people together to incubate new forms of navigating difference and shared life. We envision a world that is more fluent in its own humanity - and thus able to rise to the great challenges and promise of this century.
On being project is an independent nonprofit media and public life initiative.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,760,518 | $2,812,031 | ▲ $1,051,513 |
| Land, Buildings, and Equipment, Net | $489,824 | $976,177 | ▲ $486,353 |
| Intangible Assets | $432,429 | $395,757 | ▼ $36,672 |
| Prepaid Expenses and Deferred Charges | $321,001 | $205,901 | ▼ $115,100 |
| Cash and Non-Interest-Bearing Accounts | $562,505 | $116,849 | ▼ $445,656 |
| Accounts Receivable | $57,923 | $77,746 | ▲ $19,823 |
| Savings and Temporary Cash Investments | $1,505,603 | $72 | ▼ $1,505,531 |
| Total Assets | $5,137,411 | $4,592,141 | ▼ $545,270 |
| Other Assets Total | $7,608 | $7,608 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,501,454 | $809,128 | ▼ $692,326 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $350,000 | ▲ $350,000 |
| Accounts Payable and Accrued Expenses | $258,049 | $169,167 | ▼ $88,882 |
| Total Liabilities | $1,759,503 | $1,328,295 | ▼ $431,208 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,776,483 | $3,056,285 | ▲ $279,802 |
| Unrestricted Net Assets | $601,425 | $207,561 | ▼ $393,864 |
| Total Net Assets Fund Balance | $3,377,908 | $3,263,846 | ▼ $114,062 |
| Total Liabilities and Net Assets / Fund Balance | $5,137,411 | $4,592,141 | ▼ $545,270 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $575,934 | $530,172 | $1,106,106 |
| Leasehold Improvements | $359,850 | $435,593 | $795,443 |
| Equipment | $40,393 | $141,336 | $181,729 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krista Tippett | President | FT | $286,658 | $73,278 | $359,936 |
| Erinn Farrell | Chief Operating Officer | FT | $206,541 | $21,715 | $228,256 |
| Liliana Percy Ruiz | Executive Producer | FT | $141,093 | $14,269 | $155,362 |
Board Members and Trustees
| Name | Title |
|---|---|
| Konda Mason | Secretary |
| Jay Cowles Iii | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Upstatement | Website Development | 133 PORTLAND STREET FOURTH FLOOR, Boston, MA 02114 | $537,636 |
| Terra General Contractors LLC | General Contractor | 21025 COMMERCE BLVD 1000, Rogers, MN 55374 | $334,449 |
| Cliftonlarsonallen LLP | Accounting And Hr Services | PO BOX 776376, Chicago, IL 60677 | $144,529 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,969,903
- Program Service Revenue
- $367,983
- Investment Income
- $6,465
- Other Revenue
- $11,452
- All Other Contributions
- $3,969,903
- Change in Net Assets
- $-77,390
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,355,803
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $15,000
- Total Revenue per Audited Statements
- $4,370,803
- Total Revenue per Form 990
- $4,355,803
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,570,797 |
| Other Expenses | $1,862,396 |
| Total Fundraising Expense | $221,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,466,003 | $211,048 | $4,745 | $1,681,796 |
| Current Officers, Directors, Trustees, and Key Employees | $243,587 | $192,090 | $169,634 | $605,311 |
| Fees for Services Other | $261,893 | $109,826 | - | $371,719 |
| Depreciation Depletion | $286,827 | $13,399 | $5,562 | $305,788 |
| Travel | $159,558 | $10,503 | $8,339 | $178,400 |
| Payroll Taxes | $126,958 | $26,417 | $7,769 | $161,144 |
| Fees for Services Accounting | - | $133,746 | - | $133,746 |
| Office Expenses | $89,065 | $29,565 | $5,244 | $123,874 |
| Information Technology | $93,517 | $19,508 | $8,098 | $121,123 |
| Occupancy | $89,967 | $20,558 | $8,534 | $119,059 |
| Other Employee Benefits | $61,350 | $22,520 | $154 | $84,024 |
| Insurance | - | $43,325 | - | $43,325 |
| Pension Plan Contributions | $34,670 | $3,852 | - | $38,522 |
| Fees for Services Legal | - | $24,325 | - | $24,325 |
| Other Expenses | $18,923 | $3,163 | $1,313 | $23,399 |
| Advertising | $18,000 | - | - | $18,000 |
| Fees for Service Investment Mgmnt Fees | - | $3,000 | - | $3,000 |
| Interest | - | $2,699 | - | $2,699 |
| Total Functional Expenses | $2,992,024 | $1,219,359 | $221,810 | $4,433,193 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,448,193 |
| Expenses per Audited Statements | $4,433,193 |
| Total Expenses per Form 990 | $4,433,193 |
| Expenses Not Reported on Form 990 | $15,000 |
| Expenses Not Reported on Financial Statements | $0 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The number of board members are determined by the board of directors. Change resolutions are subject to the affirmative vote of krista tippett.”
Form 990, Part VI, Section A, Line 7B
“The organization's bylaws may be amended by an affirmative vote of a majority of the board of directors, including krista tippett.”
Form 990, Part VI, Section A, Line 8B
“The organization did not have any committees with authority to act on behalf of the board of directors during the year covered by this return.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by an independent public accounting firm and reviewed in detail by on being management. The form 990 was provided to each board member for review and comment prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy applies to any director, principal officer, or member of a committee with board-delegated powers. Each covered member annually signs a statement affirming that they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is a charitable organization that must engage primarily in activities that accomplish one or more of its exempt purposes. In connection with any actual or possible conflicts of interest, a covered person must disclose the existence of the financial interest and must be given the opportunity to disclose all material facts to the directors or committee members considering the proposed transaction or arrangement. The interested person will leave the meeting while the determination of a conflict of interest is discussed and voted upon by the remaining board or committee members. If appropriate, the board chair will appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably attainable under the circumstances that would give rise to a conflict of interest, the board or committee shall determine by majority vote of the disinterested directors whether the transaction or arrangement is in the best interest of the organization. The minutes of the board of directors and all committees with board-delegated powers record all proceedings resulting from potential or actual conflicts of interest including alternative arrangements explored.”
Form 990, Part VI, Section B, Line 15A
“The board of directors, independent from the ceo, reviewed and approved the current base and variable compensation for the ceo for fy18-19.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- On Being Project
- EIN
- 46-2775553
- Phone
- 6125843859
- Address
- 1619 HENNEPIN AVENUE SOUTH, MINNEAPOLIS, MN 55403
Signing Officer
- Name
- Krista Tippett
- Title
- President
- Phone
- 6125843859
- Signed
- 2020-03-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Krista Tippett
- Formed
- 2013
- Legal Domicile
- Mn
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 27
- Volunteers
- 3
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Heidi Grinde
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“IMPAIRMENT LOSS -36,672.”
Financial Statement Notes
PART X, LINE 2:
“The internal revenue service has determined the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the organization's financial statements. For the year ended june 30, 2019, management of the organization believes it has adequate support for all material tax positions and that it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. An exempt organization business income tax return (form 990) is filed annually by the organization. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. The organization is no longer subject to u.s. Federal tax examinations for the years before june 30, 2017 or state income tax examinations for the years before june 30, 2016.”
Raw XML AppendixShowing 400 of 558 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/AccountsReceivableGrp/EOYAmt | 0 | 77746 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ON BEING PROJECT IS AN INDEPENDENT NONPROFIT MEDIA AND PUBLIC LIFE INITIATIVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18000 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55402 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -77390 |
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| IRS990/Desc | 0 | ON BEING STUDIOS: THE ON BEING PROJECT HOLDS A DISTINCT PLACE IN THE MEDIA LANDSCAPE. OUR AWARD-WINNING CONTENT IS UNIQUE IN ITS APPROACH, DEPTH, AND PRODUCTION VALUE. OUR AUDIENCES CROSS BOUNDARIES OF RACE, CLASS, GEOGRAPHY, AND GENERATION THAT HAVE BECOME CALCIFIED IN THE CULTURE AT LARGE. AND AUDIENCE RESEARCH AND TESTIMONIALS DOCUMENT AN EXTRAORDINARY DEPTH OF ENGAGEMENT IN THE WAY PEOPLE TAKE OUR CONTENT INTO THEIR LIVES AND COMMUNITIES. OUR FLAGSHIP WEEKLY PODCAST, "ON BEING WITH KRISTA TIPPETT," EXPLORES HOW THE ANCIENT, ANIMATING QUESTIONS OF MEANING ARE BEING REFRAMED IN 21ST CENTURY LIVES AND ENDEAVORS: WHAT DOES IT MEAN TO BE HUMAN, HOW DO WE WANT TO LIVE, AND WHO WILL WE BE TO EACH OTHER? IT HAS BEEN PLAYED/DOWNLOADED OVER 250 MILLION TIMES, AND AIRS ON OVER 400 PUBLIC RADIO STATIONS AROUND THE U.S. IT IS USED IN EDUCATIONAL SETTINGS FROM PUBLIC GRADE SCHOOLS AND HIGH SCHOOLS TO MEDICAL AND JOURNALISM SCHOOLS. OUR SEASONAL PODCAST PORTFOLIO HAS EXPANDED TO INCLUDE POETRY UNBOUND, BECOMING WISE, THIS MOVIE CHANGED ME, AND LIVING THE QUESTIONS - DISTINCTIVE AUDIO OFFERINGS PRODUCED TO MEET PEOPLE WHERE THEY ARE AND FOR HOW THEY LONG TO BE. THE COUNTER-CULTURAL RANGE OF OUR AUDIENCE CONTINUES TO INSPIRE US, AND WE'RE DELIGHTED BY THE WIDE ARRAY OF PEOPLE AND PLACES CITING, RECOMMENDING, AND FEATURING OUR WORK. EXAMPLES FROM 2019 INCLUDE THE NEW YORK TIMES, APPLE PODCASTS, THE SALVATION ARMY NEWSLETTER, FORBES, REFINERY29, GOOD HOUSEKEEPING, POPSUGAR, VOGUE UK, SPOTIFY, DELTA AIRLINES IN-FLIGHT, PATHEOS.COM, AND THE AMERICAN CONSERVATIVE. COMMUNITY & DESIGN: THE EXPANSION IN 2019 OF OUR COMMUNITY & DESIGN TEAM AND WORK - THE LENS THROUGH WHICH WE APPROACH AUDIENCE AND DIGITAL ENGAGEMENT - HAS RESULTED IN NEW WAYS OF CONNECTING WITH OUR LISTENING/READING/VIEWING COMMUNITIES AND NEW OFFERS OF BEAUTIFUL, SHAREABLE SHORTER-FORM CONTENT THAT EXTENDS THE REACH AND IMPACT OF OUR LONG-FORM AUDIO. IN JANUARY 2019 WE COMPLETED A MAJOR REIMAGINING OF OUR DIGITAL PRESENCE AT ONBEING.ORG THAT IS NEWLY HOSPITABLE AND USABLE FOR ALL THE WAYS OUR EXISTING AND EMERGING COMMUNITY HAS SHOWN US THEY WILL USE IT: FOR PERSONAL DISCERNMENT, LEARNING, AND REFLECTION; FOR TEACHING; FOR COMMUNAL NOURISHMENT; FOR SOCIAL REPAIR. OUR SOCIAL MEDIA CHANNELS (FACEBOOK, INSTAGRAM, TWITTER, AND A REVISED YOUTUBE CHANNEL LAUNCHED IN 2019) HAD 33 MILLION IMPRESSIONS IN 2019 AND 1.5 MILLION ENGAGEMENTS (CLICKS, SHARES, LIKES, WATCHES). WE ACHIEVED 50% GROWTH BOTH IN OUR INSTAGRAM FOLLOWERS AND IN THE NUMBER OF SUBSCRIBERS TO OUR WEEKLY EMAIL NEWSLETTER, THE PAUSE. WE BRING A DESIGN-CENTERED APPROACH TO OUR DIGITAL INNOVATION TO OFFER AND MODEL LIFE-GIVING CONTENT IN DIGITAL SPHERES THAT STANDS IN STARK CONTRAST TO OFTEN DEHUMANIZING DIGITAL FORMS.CIVIL CONVERSATIONS AND SOCIAL HEALING: OUR CIVIL CONVERSATIONS AND SOCIAL HEALING WORK IS THE AREA OF OUR OPERATIONS MOST CONCERNED WITH THE THIRD ANIMATING QUESTION THAT GUIDES OUR WORK: "WHO WILL WE BE TO ONE ANOTHER?" IT REPRESENTS THE ON BEING PROJECT'S PRESENCE IN THE WORLD AS IT INSPIRES, CALLS FORTH, AND CULTIVATES THE GENERATIVE VALUES THAT CONTRIBUTE TO SOCIAL HEALING. WE ACCOMPANY INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES AS THEY SEEK TO ENGAGE THE PRESSING MORAL AND ETHICAL ISSUES OF OUR TIME IN THE CONTEXT OF COMMUNITY AND RELATIONSHIP. TWO EXAMPLES OF IN-DEPTH APPLICATIONS OF THIS INITIATIVE IN THE PAST YEAR INCLUDE INTERFAITH PHILADELPHIA'S "YEAR OF CIVIL CONVERSATIONS AND THE TOWNSHIP OF BARRINGTON, ILLINOIS'S YEAR OF "COURAGEOUS CONVERSATIONS." IN PHILADELPHIA, OVER 2,000 PEOPLE AND A HALF-DOZEN CIVIC AND CULTURAL PARTNERS TOOK PART IN YEAR-LONG PROGRAMMING AND GATHERINGS INSPIRED BY AND DRAWING ON OUR WORK, INCLUDING TRAINING AND LIVE EVENTS. BARRINGTON'S GROUP IS USING OUR "GROUNDING VIRTUES" AS A CORNERSTONE MATERIAL FOR THEIR YEAR-LONG SERIES FOCUSED ON HOW TO BETTER HEAR, SHARE, AND UNDERSTAND DIFFERENT LIVED EXPERIENCES AND FOSTER GREATER INCLUSION AND BELONGING IN THEIR COMMUNITY, A CONS |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13669 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTA TIPPETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KONDA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY COWLES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERINN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LILIANA PERCY RUIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 326658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 206541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 141693 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE PRODUCER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 560 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2095 |
| IRS990/GrossReceiptsAmt | 0 | 4357338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8098 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19508 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121123 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43325 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 432429 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 395757 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/InterestGrp/TotalAmt | 0 | 2699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5905 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5905 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1107101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 489824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 976177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2083278 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1535 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ON BEING PROJECT IS TO PURSUE DEEP THINKING AND MORAL IMAGINATION, SOCIAL COURAGE AND JOY, TO RENEW INNER LIFE, OUTER LIFE, AND LIFE TOGETHER. THROUGH CONTENT, EXPERIENCES, AND PRACTICAL TOOLS, WE TEND THE HUMAN CHANGE THAT MAKES SOCIAL TRANSFORMATION POSSIBLE. WE PRODUCE THE ACCLAIMED GLOBAL PODCAST AND U.S. PUBLIC RADIO SHOW "ON BEING WITH KRISTA TIPPETT AND A GROWING PORTFOLIO OF AUDIO AND DIGITAL CONTENT THAT ENGAGES AND NOURISHES THE GENERATIVE NARRATIVE OF OUR TIME. WE MENTOR AND ACCOMPANY INDIVIDUALS AND COMMUNITIES IN THE WORK OF CIVIL CONVERSATIONS AND SOCIAL HEALING TO INSPIRE AND TO AMPLIFY THE ADVENTUROUS CIVILITY, GENEROUS LISTENING, AND HOSPITALITY ARISING IN A TENDER, TUMULTUOUS GLOBAL MOMENT. THROUGH GATHERINGS LARGE AND SMALL, WE BRING PEOPLE TOGETHER TO INCUBATE NEW FORMS OF NAVIGATING DIFFERENCE AND SHARED LIFE. WE ENVISION A WORLD THAT IS MORE FLUENT IN ITS OWN HUMANITY - AND THUS ABLE TO RISE TO THE GREAT CHALLENGES AND PROMISE OF THIS CENTURY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 350000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3377908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3263846 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 560 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 560 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8534 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119059 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123874 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7608 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7608 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -36672 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 154 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84024 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARRIAGE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2418 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23399 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11452 |
| IRS990/OtherRevenueTotalAmt | 0 | 11452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4745 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1466003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1681796 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7769 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161144 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3852 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34670 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38522 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1760518 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2812031 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 321001 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 205901 |
| IRS990/PrincipalOfficerNm | 0 | KRISTA TIPPETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARRIAGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 945 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4495752 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6144 |
| IRS990/PYOtherExpensesAmt | 0 | 1892259 |
| IRS990/PYOtherRevenueAmt | 0 | 594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 324435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1265478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1669188 |
| IRS990/PYTotalExpensesAmt | 0 | 3561447 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4826925 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 367038 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1505603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 5,690. 2015 AMOUNT: $ 19,818. 2016 AMOUNT: $ 800. 2017 AMOUNT: $ 7,817. 2018 AMOUNT: $ 11,452. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3969903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4495752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2320389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3784619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15330826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6573 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1595416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5690 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45577 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5785640 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9545186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3969903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4495752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2320389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3784619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15330826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15383921 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 945 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 945 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 15000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40393 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181729 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4433193 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 359850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 435593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 795443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 575934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 530172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1106106 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4355803 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2019, MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) IS FILED ANNUALLY BY THE ORGANIZATION. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR THE YEARS BEFORE JUNE 30, 2017 OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE JUNE 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 976177 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4433193 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4355803 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4370803 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4448193 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 286658 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 206541 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 141093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 40000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,592,141
- Liabilities
- $1,328,295
- Net assets
- $3,263,846
- Revenue
- $4,355,803
- Expenses
- $4,433,193
- Net income
- -$77,390