Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$8,862,676
Up $2,625,310 (+42%) from 2020
Net Assets
Up$7,891,953
Up $2,399,366 (+44%) from 2020
Liabilities
Up$970,723
Up $225,944 (+30%) from 2020
Revenue And Expenses
Revenue
Up$6,812,649
Up $230,192 (+3.5%) from 2020
Expenses
Up$4,413,283
Up $59,567 (+1.4%) from 2020
Net Income
Up$2,399,366
Up $170,625 (+7.7%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 11, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $6,814,184
Mission and Program Overview
Mission
The on being project is a nonprofit media and social healing organization. Our mission is to pursue deep thinking and moral imagination, social creativity and joy, towards the renewal of inner life, outer life, and life together. We produce the award-winning global podcast "on being" with krista tippett, and an ecosystem of offerings across content, convenings, and tools/resources that nourish and amplify the generative narrative of our time. People engage with on being to explore the great questions of meaning as they are newly and urgently alive in 21st century life: what does it mean to be human? How do we want to live? Who will we be to each other?
On being project is an independent nonprofit media and public life initiative.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,101,016 | $6,660,746 | ▲ $4,559,730 |
| Pledges and Grants Receivable | $2,453,399 | $730,452 | ▼ $1,722,947 |
| Cash and Non-Interest-Bearing Accounts | $520,794 | $623,756 | ▲ $102,962 |
| Intangible Assets | $395,757 | $395,757 | → $0 |
| Land, Buildings, and Equipment, Net | $624,431 | $315,892 | ▼ $308,539 |
| Accounts Receivable | $62,393 | $71,797 | ▲ $9,404 |
| Prepaid Expenses and Deferred Charges | $71,968 | $56,668 | ▼ $15,300 |
| Total Assets | $6,237,366 | $8,862,676 | ▲ $2,625,310 |
| Other Assets Total | $7,608 | $7,608 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $403,600 | $403,600 | → $0 |
| Deferred Revenue | $117,400 | $291,500 | ▲ $174,100 |
| Accounts Payable and Accrued Expenses | $223,779 | $275,623 | ▲ $51,844 |
| Total Liabilities | $744,779 | $970,723 | ▲ $225,944 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,235,553 | $6,535,341 | ▲ $3,299,788 |
| Net Assets With Donor Restrictions | $2,257,034 | $1,356,612 | ▼ $900,422 |
| Total Net Assets Fund Balance | $5,492,587 | $7,891,953 | ▲ $2,399,366 |
| Total Liabilities and Net Assets / Fund Balance | $6,237,366 | $8,862,676 | ▲ $2,625,310 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $100,329 | $1,029,716 | $1,130,045 |
| Leasehold Improvements | $204,421 | $598,672 | $803,093 |
| Equipment | $11,142 | $156,576 | $167,718 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krista Tippett | President | FT | $295,603 | $116,950 | $412,553 |
| Liliana Maria Percy Ruiz | Executive Producer | FT | $154,722 | $19,184 | $173,906 |
| Colleen Scheck | Exec Dir, Operations & Vitality | FT | $137,247 | $19,436 | $156,683 |
| Serri Graslie | Exec Dir, Community & Design | FT | $146,006 | $9,324 | $155,330 |
| Christine Wartell | Senior Manager, Editorial Operations | FT | $118,001 | $8,445 | $126,446 |
| Erin Colasacco | Creative Director | FT | $103,721 | $21,129 | $124,850 |
| Manuel Gonzalez Jr | Director, Civil Conversations Project | FT | $101,376 | $13,385 | $114,761 |
Board Members and Trustees
| Name | Title |
|---|---|
| Srinija Srinivasan | Director |
| Konda Mason | Secretary |
| Jay Cowles Iii | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| No 29 Communications LLC | Public Relations | 55 W 11TH STREET APT 2E, New York, NY 10011 | $132,000 |
| Cliftonlarsonallen LLP | Accounting And Hr Services | 220 S 6TH STREET, Minneapolis, MN 55402 | $124,812 |
| Blue Flower Arts LLC | Program Support | PO BOX 461, Northhampton, MA 01061 | $113,200 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,479,643
- Program Service Revenue
- $320,843
- Investment Income
- $9,993
- Other Revenue
- $2,170
- All Other Contributions
- $6,479,643
- Change in Net Assets
- $2,399,366
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,812,649
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,812,649
- Total Revenue per Form 990
- $6,812,649
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,294,696 |
| Other Expenses | $2,118,587 |
| Total Fundraising Expense | $243,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,050,370 | $120,007 | $13,514 | $1,183,891 |
| Current Officers, Directors, Trustees, and Key Employees | $498,029 | $158,962 | $179,582 | $836,573 |
| Information Technology | $363,005 | $19,596 | $7,391 | $389,992 |
| Fees for Services Other | $307,947 | $57,799 | - | $365,746 |
| Depreciation Depletion | $297,743 | $11,044 | $7,403 | $316,190 |
| Payroll Taxes | $105,733 | $20,827 | $10,815 | $137,375 |
| Occupancy | $104,042 | $18,193 | $12,196 | $134,431 |
| Advertising | $134,228 | - | - | $134,228 |
| Fees for Services Accounting | - | $111,983 | - | $111,983 |
| Office Expenses | $96,987 | $8,206 | $458 | $105,651 |
| Other Employee Benefits | $85,244 | $10,652 | $1,300 | $97,196 |
| Fees for Services Legal | - | $66,151 | - | $66,151 |
| Travel | $31,175 | $22,211 | - | $53,386 |
| Pension Plan Contributions | $34,121 | $5,279 | $261 | $39,661 |
| Insurance | - | $36,057 | - | $36,057 |
| All Other Expenses | $25,594 | $7,115 | $800 | $33,509 |
| Other Expenses | $29,842 | $13,453 | $1,199 | $29,842 |
| Total Functional Expenses | $3,468,942 | $700,638 | $243,703 | $4,413,283 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,413,283 |
| Total Expenses per Audited Statements | $4,413,283 |
| Total Expenses per Form 990 | $4,413,283 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 1
- Spending
- $119,525
International Compliance
- 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) | Program Services | Executive Director of Civil Conversations and Social Healing | 0 | 1 | $119,525 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 15
“The board of directors, independent from the ceo, reviewed and approved the current base and variable compensation for the ceo for fy20-21. Compensation for all staff in the organization is determined by collecting current marketplace compensation data (provided by external partner) for each role, which is reviewed against the organization's annual personnel budget. Compensation for the founder/ceo is reviewed and determined by the board of directors on an annual basis; while compensation for other key leadership employees is reviewed by the founder/ceo on an annual basis via performance reviews.”
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
- 2022-03-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Krista Tippett
- Formed
- 2013
- Legal Domicile
- Mn
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 25
- Volunteers
- 3
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Heidi Grinde
- Phone
- 6123764500
Supplemental Narrative
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, 2021, 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 $1,522 and $3,301 in unrelated business income for fiscal years ended june 30, 2021 and 2020, respectively. This unrelated business income resulted in $110 and $483 in taxes for the fiscal years ended june 30, 2021 and 2020, 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 related to the fiscal years ended before june 30, 2019 or state income tax examinations related to the fiscal years ended before june 30, 2018.”
Raw XML AppendixShowing 400 of 633 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 223779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 275623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62393 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ON BEING PROJECT IS AN INDEPENDENT NONPROFIT MEDIA AND PUBLIC LIFE INITIATIVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 134228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 134228 |
| IRS990/AllOtherContributionsAmt | 0 | 6479643 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33509 |
| 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 | 520794 |
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| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 179582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 498029 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 836573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 124812 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113200 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 220 S 6TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING AND HR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAM SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6479643 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9993 |
| IRS990/CYOtherExpensesAmt | 0 | 2118587 |
| IRS990/CYOtherRevenueAmt | 0 | 2170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2399366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2294696 |
| IRS990/CYTotalExpensesAmt | 0 | 4413283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 243703 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6812649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 117400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 291500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7403 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11044 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 297743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316190 |
| IRS990/Desc | 0 | ON BEING PROJECT MEDIA 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 AS A PODCAST OVER 350 MILLION TIMES, AND AIRS WEEKLY ON 400 PUBLIC RADIO STATIONS AROUND THE U.S. IT IS USED IN A VARIETY OF SETTINGS FOR PERSONAL REFLECTION AND DISCERNMENT, FOR TEACHING, FOR COMMUNAL NOURISHMENT AND CONVERSATION, AND FOR SOCIAL CONNECTION AND REPAIR. OUR NEWEST PODCAST, "POETRY UNBOUND", IS A LISTENING RITUAL FOR IMMERSING IN THE UNIQUE WAYS POETRY GIVES VOICE TO THE DEPTHS OF OUR HUMANITY. IT HAS BEEN PLAYED/DOWNLOADED OVER 5.5 MILLION TIMES ACROSS 4 SEASONS. IN 2021, WE INTRODUCED THE ON BEING WISDOM APP, AN OFFER OF TEACHING, PRACTICE, AND A COMMUNITY OF ACCOMPANIMENT FOR RISING TO THE HIGHEST CALLINGS OF THIS MOMENT IN THE LIFE OF THE WORLD. 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 COMMUNITY CONTINUES TO INSPIRE US, AND WE'RE DELIGHTED BY THE WIDE ARRAY OF PEOPLE AND PLACES CITING, RECOMMENDING, FEATURING, AND USING OUR WORK. ON BEING PROJECT 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. ACROSS THE PAST TWO YEARS, WE HAVE 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. IN 2021, WE LAUNCHED A SOCIAL HEALING FELLOWS PROGRAM TO EMBOLDEN MID-LEVEL LEADERS POISED TO MAKE AN IMPACT ON THE SOCIAL HEALING LANDSCAPE, AND AN EMERGENT REGIONAL PROJECT IN GEORGIA THAT ACCOMPANIES IMPORTANT CONVERSATIONS AND WORK HAPPENING AROUND THE INNER/OUTER OF RACIAL, SOCIETAL, AND POLITICAL FAULT LINES IN THAT STATE. WE EXPERIMENTED WITH A VARIETY OF DIGITAL CONVENINGS, DEDICATED MEMBERS OF OUR TEAM TO NEW ENGAGEMENT WITH RELIGIOUS, SPIRITUAL, AND INTERFAITH GROUPS AND LEADERS, AND COLLABORATED WITH VARIOUS PARTNERS, INCLUDING CROSS-GENERATIONAL RELATIONSHIPS IN THE SPIRIT OF FOSTERING AN ECOSYSTEM MENTALITY OF SHARED VULNERABILITY, LEARNING, FLOURISHING, AND EVOLUTION. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66151 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 307947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 365746 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTA TIPPETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LILIANA MARIA PERCY RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SERRI GRASLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN SCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE WARTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN COLASACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANUEL GONZALEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY COWLES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KONDA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SRINIJA SRINIVASAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 154749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 146026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 137292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 118001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 103721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE PRODUCER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC DIR, COMMUNITY & DESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIR, OPERATIONS & VITALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR MANAGER, EDITORIAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CREATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, CIVIL CONVERSATIONS PROJECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| 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/SecuritiesAmt | 0 | 141 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 6814184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7391 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19596 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 363005 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 389992 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9852 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 624431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 315892 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2100856 |
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| 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 ON BEING PROJECT IS A MEDIA AND SOCIAL HEALING ORGANIZATION. OUR MISSION IS TO PURSUE DEEP THINKING AND MORAL IMAGINATION, SOCIAL COURAGE AND JOY, TO RENEW INNER LIFE, OUTER LIFE, AND LIFE TOGETHER. WE PRODUCE THE AWARD-WINNING GLOBAL PODCAST AND U.S. PUBLIC RADIO SHOW "ON BEING WITH KRISTA TIPPETT AND A PORTFOLIO OF AUDIO AND DIGITAL CONTENT THAT ENGAGES AND NOURISHES THE GENERATIVE NARRATIVE OF OUR TIME. WE USE OUR MEDIA PLATFORMS TO AMPLIFY LIVES AND VOICES THAT MODEL AND INSPIRE WISDOM, MORAL COURAGE, AND SOCIAL CREATIVITY. WE ACCOMPANY, GATHER, AND EQUIP INDIVIDUALS AND COMMUNITIES IN THE URGENT YET ALSO GENERATIONAL WORK OF CONVERSATION, CIVILIZATIONAL RECKONING, AND SOCIAL HEALING. WE TEND THE HUMAN CHANGE THAT MAKES SOCIAL TRANSFORMATION POSSIBLE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7891953 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6535341 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134431 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105651 |
| 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 | 1300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97196 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARRIAGE FEES |
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| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSORSHIP FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8784 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29842 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2170 |
| IRS990/OtherRevenueTotalAmt | 0 | 2170 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1050370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1183891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10815 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137375 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5279 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34121 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39661 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2453399 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 730452 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56668 |
| 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 | 315154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 315154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1522 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6233257 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1494 |
| IRS990/PYOtherExpensesAmt | 0 | 1973313 |
| IRS990/PYOtherRevenueAmt | 0 | 2564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 345142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2228741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2380403 |
| IRS990/PYTotalExpensesAmt | 0 | 4353716 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6582457 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2399366 |
| 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 | 319321 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2101016 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6660746 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 800. 2017 AMOUNT: $ 7,817. 2018 AMOUNT: $ 11,452. 2019 AMOUNT: $ 2,564. 2020 AMOUNT: $ 2,193. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6479644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6233257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3969903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4495752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2320389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23498945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17242 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1709158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24826 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13769753 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9729192 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6479644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6233257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3969903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4495752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2320389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23498945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23546781 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1522 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3301 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 945 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5768 |
| 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 | 11142 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156576 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167718 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4413283 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,862,676
- Liabilities
- $970,723
- Net assets
- $7,891,953
- Revenue
- $6,812,649
- Expenses
- $4,413,283
- Net income
- $2,399,366