Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$6,237,366
Up $1,645,225 (+36%) from 2019
Net Assets
Up$5,492,587
Up $2,228,741 (+68%) from 2019
Liabilities
Down$744,779
Down $583,516 (-44%) from 2019
Revenue
Up$6,582,457
Up $2,226,654 (+51%) from 2019
Expenses
Down$4,353,716
Down $79,477 (-1.8%) from 2019
Net Income
Up$2,228,741
Up $2,306,131 (+2980%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,812,031 | $2,453,399 | ▼ $358,632 |
| Savings and Temporary Cash Investments | $72 | $2,101,016 | ▲ $2,100,944 |
| Land, Buildings, and Equipment, Net | $976,177 | $624,431 | ▼ $351,746 |
| Cash and Non-Interest-Bearing Accounts | $116,849 | $520,794 | ▲ $403,945 |
| Intangible Assets | $395,757 | $395,757 | → $0 |
| Prepaid Expenses and Deferred Charges | $205,901 | $71,968 | ▼ $133,933 |
| Accounts Receivable | $77,746 | $62,393 | ▼ $15,353 |
| Total Assets | $4,592,141 | $6,237,366 | ▲ $1,645,225 |
| Other Assets Total | $7,608 | $7,608 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $403,600 | ▲ $403,600 |
| Mortgage Notes Payable Secured by Investment Property | $350,000 | $0 | ▼ $350,000 |
| Accounts Payable and Accrued Expenses | $169,167 | $223,779 | ▲ $54,612 |
| Deferred Revenue | $809,128 | $117,400 | ▼ $691,728 |
| Total Liabilities | $1,328,295 | $744,779 | ▼ $583,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $207,561 | $3,235,553 | ▲ $3,027,992 |
| Net Assets With Donor Restrictions | $3,056,285 | $2,257,034 | ▼ $799,251 |
| Total Net Assets Fund Balance | $3,263,846 | $5,492,587 | ▲ $2,228,741 |
| Total Liabilities and Net Assets / Fund Balance | $4,592,141 | $6,237,366 | ▲ $1,645,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $322,506 | $807,539 | $1,130,045 |
| Leasehold Improvements | $278,375 | $517,068 | $795,443 |
| Equipment | $23,550 | $144,168 | $167,718 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krista Tippett | President | FT | $292,966 | $20,339 | $313,305 |
| Erinn Farrell | Chief Operating Officer | FT | $210,959 | $18,085 | $229,044 |
| Liliana Maria Percy Ruiz | Executive Producer | FT | $145,452 | $10,685 | $156,137 |
| Serri Graslie | Exec Dir, Community & Design | FT | $144,997 | $1,377 | $146,374 |
| Colleen Scheck | Exec Dir, Operations | FT | $52,195 | $530 | $52,725 |
| Name | Title |
|---|---|
| Srinija Srinivasan | Director |
| Konda Mason | Secretary |
| Jay Cowles Iii | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lucas Johnson | Contractor, Social Healing | 516 E DUFFY STREET, Savannah, GA 31401 | $173,333 |
| Cliftonlarsonallen LLP | Accounting And Hr Services | PO BOX 776376, Chicago, IL 60677 | $151,526 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,380,403 |
| Other Expenses | $1,973,313 |
| Total Fundraising Expense | $311,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,182,638 | $317,241 | $44,195 | $1,544,074 |
| Current Officers, Directors, Trustees, and Key Employees | $203,189 | $154,947 | $175,253 | $533,389 |
| Depreciation Depletion | $350,927 | $18,477 | $8,264 | $377,668 |
| Fees for Services Other | $281,779 | $54,228 | $15,163 | $351,170 |
| Information Technology | $116,899 | $23,073 | $10,319 | $150,291 |
| Fees for Services Accounting | - | $146,569 | - | $146,569 |
| Occupancy | $96,219 | $32,480 | $14,526 | $143,225 |
| Payroll Taxes | $95,177 | $31,589 | $8,470 | $135,236 |
| Travel | $114,012 | $9,921 | $9,323 | $133,256 |
| Advertising | $107,121 | $1,919 | - | $109,040 |
| Other Employee Benefits | $80,389 | $18,291 | $4,198 | $102,878 |
| Office Expenses | $62,514 | $6,348 | $7,314 | $76,176 |
| Pension Plan Contributions | $53,119 | $9,640 | $2,067 | $64,826 |
| Insurance | - | $36,011 | - | $36,011 |
| Fees for Services Legal | - | $26,088 | - | $26,088 |
| Other Expenses | $7,710 | $10,799 | $1,799 | $20,308 |
| Interest | - | $14,652 | - | $14,652 |
| Fees for Service Investment Mgmnt Fees | - | $500 | - | $500 |
| Total Functional Expenses | $3,104,278 | $937,491 | $311,947 | $4,353,716 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,353,716 |
| Total Expenses per Audited Statements | $4,353,716 |
| Total Expenses per Form 990 | $4,353,716 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The number of board members are determined by the board of directors. Change resolutions are subject to the affirmative vote of krista tippett.”
“The organization's bylaws may be amended by an affirmative vote of a majority of the board of directors, including krista tippett.”
“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.”
“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.”
“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.”
“The board of directors, independent from the ceo, reviewed and approved the current base and variable compensation for the ceo for fy19-20.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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, 2020, 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 has determined that it has $3,301 and $945 in unrelated business income for fiscal years ended june 30, 2020 and 2019, respectively. This unrelated business income resulted in $483 and $0 in taxes for the fiscal years ended june 30, 2020 and 2019, respectively. An exempt organization business income tax return (form 990/form 990t) 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, 2018 or state income tax examinations for the years before june 30, 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77746 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ON BEING PROJECT IS AN INDEPENDENT NONPROFIT MEDIA AND PUBLIC LIFE INITIATIVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109040 |
| IRS990/AllOtherContributionsAmt | 0 | 6233257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123764500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 SOUTH SIXTH STREET STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 520794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 175253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 203189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 533389 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 151526 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 516 E DUFFY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 776376 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LUCAS JOHNSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLIFTONLARSONALLEN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR, SOCIAL HEALING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING AND HR SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6233257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1494 |
| IRS990/CYOtherExpensesAmt | 0 | 1973313 |
| IRS990/CYOtherRevenueAmt | 0 | 2564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 345142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2228741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2380403 |
| IRS990/CYTotalExpensesAmt | 0 | 4353716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 311947 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6582457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 809128 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 117400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8264 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18477 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 350927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 377668 |
| IRS990/Desc | 0 | ON BEING PROJECT CONTENT: 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 FLAGSHIP WEEKLY PROGRAM, "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? "ON BEING" HAS BEEN PLAYED/DOWNLOADED OVER 250 MILLION TIMES, AND AIRS ON OVER 400 PUBLIC RADIO STATIONS AROUND THE U.S. IT IS USED IN A VARIETY OF SETTINGS FOR PERSONAL REFLECTION AND DISCERMENT, FOR TEACHING, FOR COMMUNAL NOURISHMENT AND CONVERSATION, AND FOR SOCIAL CONNECTION AND REPAIR. IN 2020, WE EXPANDED OUR PODCAST PORTFOLIO TO INCLUDE "POETRY UNBOUND", A NEW LISTENING RITUAL FOR IMMERSING IN THE UNIQUE WAYS POETRY GIVES VOICE TO THE DEPTHS OF OUR HUMANITY. WE ALSO OFFERED SPECIAL CONTENT, INCLUDING DIGITAL "CARE PACKAGES", TO PROVIDE NOURISHMENT AND PERSPECTIVE TO OUR AUDIENCES IN THIS YEAR OF GLOBAL PANDEMIC AND RACIAL RECKONING. THE ON BEING AUDIENCE CROSSES BOUNDARIES OF RACE, CLASS, GEOGRAPHY, AND GENERATION THAT HAVE BECOME CALCIFIED IN THE CULTURE AT LARGE. AUDIENCE RESEARCH AND TESTIMONIALS DOCUMENT AN EXTRAORDINARY DEPTH OF ENGAGEMENT IN THE WAY PEOPLE TAKE OUR CONTENT INTO THEIR LIVES AND COMMUNITIES. 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. CIVIL CONVERSATIONS AND SOCIAL HEALING: OUR CIVIL CONVERSATIONS AND SOCIAL HEALING WORK IS THE AREA OF OUR SERVICE 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. IN 2020, WE INVESTED IN EXPANDING THIS TEAM TO MORE NIMBLY AND DEEPLY ENGAGE A WIDE ARRAY OF PARTNERS AND RAPIDLY GROWING INQUIRIES FROM INDIVIDUALS AND GROUPS SEEKING OUR RESOURCES, MENTORSHIP, AND ACCOMPANIMENT, AND TO INCUBATE MODELS OF SOCIAL HEALING AND REPAIR ACROSS THE COUNTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3056285 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2257034 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3104278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 146569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 146569 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26088 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26088 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15163 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 281779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 351170 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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/OtherCompensationAmt | 0 | 20339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTA TIPPETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERINN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LILIANA MARIA PERCY RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SERRI GRASLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN SCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY COWLES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KONDA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SRINIJA SRINIVASAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 292966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 210959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 146052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 144997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 52195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE PRODUCER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIR, COMMUNITY & DESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIR, OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | 77 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1208 |
| IRS990/GrossReceiptsAmt | 0 | 6583588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10319 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23073 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 116899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 150291 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36011 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 395757 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 395757 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14652 |
| IRS990/InterestGrp/TotalAmt | 0 | 14652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1417 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1468775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 976177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 624431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2093206 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1131 |
| 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 | 350000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3263846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5492587 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 77 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3235553 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14526 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143225 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76176 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7608 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7608 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4198 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18291 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102878 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARRIAGE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8985 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2071 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20308 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2564 |
| IRS990/OtherRevenueTotalAmt | 0 | 2564 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 317241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1182638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1544074 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8470 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135236 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2067 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9640 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53119 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64826 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2812031 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2453399 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 205901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71968 |
| IRS990/PrincipalOfficerNm | 0 | KRISTA TIPPETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARRIAGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 341841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3301 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3969903 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6465 |
| IRS990/PYOtherExpensesAmt | 0 | 1862396 |
| IRS990/PYOtherRevenueAmt | 0 | 11452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 367983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2570797 |
| IRS990/PYTotalExpensesAmt | 0 | 4433193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4355803 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2228741 |
| 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 | 341841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2101016 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2015 AMOUNT: $ 19,818. 2016 AMOUNT: $ 800. 2017 AMOUNT: $ 7,817. 2018 AMOUNT: $ 11,452. 2019 AMOUNT: $ 2,564. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6233257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3969903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4495752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2320389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17779464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7540 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1636009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19818 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7079362 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10700102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6233257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3969903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4495752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2320389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17779464 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17833701 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3301 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 945 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4246 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23550 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167718 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4353716 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 278375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 517068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 795443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 322506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 807539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1130045 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6582457 |
| 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, 2020, 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 HAS DETERMINED THAT IT HAS $3,301 AND $945 IN UNRELATED BUSINESS INCOME FOR FISCAL YEARS ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY. THIS UNRELATED BUSINESS INCOME RESULTED IN $483 AND $0 IN TAXES FOR THE FISCAL YEARS ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY. AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990/FORM 990T) 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, 2018 OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE JUNE 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 624431 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4353716 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6582457 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6582457 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4353716 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.