Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$10,611,458
Up $1,748,782 (+20%) from 2021
Net Assets
Up$10,167,003
Up $2,275,050 (+29%) from 2021
Liabilities
Down$444,455
Down $526,268 (-54%) from 2021
Revenue
Up$7,513,693
Up $701,044 (+10%) from 2021
Expenses
Up$5,105,928
Up $692,645 (+16%) from 2021
Net Income
Up$2,407,765
Up $8,399 (+0.4%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,660,746 | $6,277,085 | ▼ $383,661 |
| Pledges and Grants Receivable | $730,452 | $3,712,333 | ▲ $2,981,881 |
| Intangible Assets | $395,757 | $263,042 | ▼ $132,715 |
| Land, Buildings, and Equipment, Net | $315,892 | $135,237 | ▼ $180,655 |
| Prepaid Expenses and Deferred Charges | $56,668 | $124,344 | ▲ $67,676 |
| Accounts Receivable | $71,797 | $90,242 | ▲ $18,445 |
| Cash and Non-Interest-Bearing Accounts | $623,756 | $1,567 | ▼ $622,189 |
| Total Assets | $8,862,676 | $10,611,458 | ▲ $1,748,782 |
| Other Assets Total | $7,608 | $7,608 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $403,600 | $0 | ▼ $403,600 |
| Accounts Payable and Accrued Expenses | $275,623 | $312,263 | ▲ $36,640 |
| Deferred Revenue | $291,500 | $132,192 | ▼ $159,308 |
| Total Liabilities | $970,723 | $444,455 | ▼ $526,268 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,535,341 | $5,979,864 | ▼ $555,477 |
| Net Assets With Donor Restrictions | $1,356,612 | $4,187,139 | ▲ $2,830,527 |
| Total Net Assets Fund Balance | $7,891,953 | $10,167,003 | ▲ $2,275,050 |
| Total Liabilities and Net Assets / Fund Balance | $8,862,676 | $10,611,458 | ▲ $1,748,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,320 | $1,124,726 | $1,130,046 |
| Leasehold Improvements | $121,416 | $681,677 | $803,093 |
| Equipment | $8,501 | $140,983 | $149,484 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krista Tippett | President | FT | $303,585 | $74,938 | $378,523 |
| Colleen Scheck | Exec Dir, Operations & Vit | FT | $148,201 | $23,998 | $172,199 |
| Lucas Johnson | Evp, Public Life & Social Healing | FT | $159,750 | $10,412 | $170,162 |
| Erin Colasacco | Creative Director | FT | $127,286 | $20,608 | $147,894 |
| Manuel Gonzalez Jr | Director, Civil Conversati | FT | $120,938 | $13,254 | $134,192 |
| Guantam Srikishan | Producer | FT | $102,367 | $7,612 | $109,979 |
| Name | Title |
|---|---|
| Srinija Srinivasan | Director |
| Konda Mason | Secretary |
| Jay Cowles Iii | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cliftonlarsonallen LLP | Accounting And Hr Services | 220 S 6TH STREET, Minneapolis, MN 55402 | $115,549 |
| Blue Flower Arts LLC | Program Support | PO BOX 461, Northhampton, MA 01061 | $106,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,801,853 |
| Other Expenses | $2,304,075 |
| Total Fundraising Expense | $328,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,607,957 | $202,099 | $73,932 | $1,883,988 |
| Fees for Services Other | $523,630 | $59,954 | $6,538 | $590,122 |
| Current Officers, Directors, Trustees, and Key Employees | $246,450 | $123,721 | $180,593 | $550,764 |
| Information Technology | $298,360 | $3,644 | $15,566 | $317,570 |
| Travel | $167,458 | $47,143 | $3,573 | $218,174 |
| Depreciation Depletion | $164,754 | $10,895 | $8,275 | $183,924 |
| Payroll Taxes | $132,896 | $21,799 | $14,096 | $168,791 |
| Occupancy | $106,034 | $18,097 | $13,745 | $137,876 |
| Other Employee Benefits | $117,954 | $10,394 | $1,844 | $130,192 |
| Fees for Services Accounting | - | $124,363 | - | $124,363 |
| Office Expenses | $85,312 | $34,996 | $260 | $120,568 |
| All Other Expenses | $32,244 | $33,649 | $2,893 | $68,786 |
| Pension Plan Contributions | $60,626 | $6,925 | $567 | $68,118 |
| Advertising | $66,723 | - | - | $66,723 |
| Other Expenses | $49,853 | $8,509 | $6,462 | $64,824 |
| Insurance | - | $52,359 | - | $52,359 |
| Fees for Services Legal | - | $15,696 | - | $15,696 |
| Total Functional Expenses | $3,995,167 | $782,417 | $328,344 | $5,105,928 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,105,928 |
| Total Expenses per Audited Statements | $5,105,928 |
| Total Expenses per Form 990 | $5,105,928 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Executive Director of Civil Conversations and Social Healing | 0 | 1 | $80,075 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 fy21-22. 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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Recruiting fees: program service expenses 0. Management and general expenses 10,150. Fundraising expenses 0. Total expenses 10,150. Other fees: program service expenses 106,682. Management and general expenses 3,172. Fundraising expenses 0. Total expenses 109,854. Columnists: program service expenses 11,398. Management and general expenses 200. Fundraising expenses 0. Total expenses 11,598. Hr services: program service expenses 0. Management and general expenses 10,924. Fundraising expenses 0. Total expenses 10,924. Tech services: program service expenses 20,892. Management and general expenses 3,753. Fundraising expenses 1,538. Total expenses 26,183. Other contract services: program service expenses 384,658. Management and general expenses 31,755. Fundraising expenses 5,000. Total expenses 421,413.”
“Impairment loss -132,715.”
“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, 2022, 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 $0 and $1,522 in unrelated business income for fiscal years ended june 30, 2022 and 2021, respectively. This unrelated business income resulted in $0 and $110 in taxes for the fiscal years ended june 30, 2022 and 2021, 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, 2020 or state income tax examinations related to the fiscal years ended before june 30, 2019.”
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 | 275623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 312263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71797 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ON BEING PROJECT IS AN INDEPENDENT NONPROFIT MEDIA AND PUBLIC LIFE INITIATIVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66723 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66723 |
| IRS990/AllOtherContributionsAmt | 0 | 6520347 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2893 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33649 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 623756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 180593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 246450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 550764 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115549 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 106400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 220 S 6TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTHHAMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01061 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLUE FLOWER ARTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING AND HR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6923947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8936 |
| IRS990/CYOtherExpensesAmt | 0 | 2304075 |
| IRS990/CYOtherRevenueAmt | 0 | 6521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 574289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2407765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2801853 |
| IRS990/CYTotalExpensesAmt | 0 | 5105928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 328344 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7513693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 291500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 132192 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8275 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10895 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183924 |
| IRS990/Desc | 0 | THE ON BEING PROJECT HOLDS A DISTINCT SPACE IN THE MEDIA LANDSCAPE A SPACE THAT GATHERS PEOPLE TOGETHER ACROSS THE SAME BOUNDARIES THAT HAVE BEEN CALCIFYING IN THE CULTURE AT LARGE. IN FY22, AFTER CLOSE TO 20 YEARS OF BEING ANCHORED AROUND WEEKLY PRODUCTION OF "ON BEING" FOR PUBLIC RADIO AND PODCAST, WE EMBARKED ON AN AMBITIOUS NEW PHASE OF OUR WORK ORIENTED AROUND SEASONS OF PODCAST PRODUCTION, CONTENT AND RESOURCE INNOVATION, ENGAGEMENT AND CONVENINGS. THESE ARE EMERGING UNDER THREE PILLARS: ON BEING STUDIOS (CONTENT THAT NOURISHESAND REPLENISHES), LAB FOR THE ART OF LIVING (TOOLS AND EXTENSIONS THAT HELP PEOPLE RESHAPE THEIR PRESENCE), AND QUIET CONVERSATIONS & GATHERINGS (IN-PERSON AND DIGITAL GATHERINGS IN SUPPORT OF REMAKING LIFE TOGETHER). THROUGH THESE INTEGRATED OFFERINGS OF ACCOMPANIMENT, THE ON BEING PROJECT TENDS THE INTERPLAY OF INNER LIFE, OUTER LIFE, AND LIFE TOGETHER.ON BEING STUDIOS: HOME TO THE ICONIC PODCAST ON BEING WITH KRISTA TIPPETT, DOWNLOADED OVER 400 MILLION TIMES, AND TO THE GROWING PODCAST "POETRY UNBOUND", SURPASSING 10 MILLION DOWNLOADS IN ITS SIXTH SEASON. AFTER TWO DECADES OF INCREDIBLE, ORGANIC AUDIENCE GROWTH, WE INVESTED FOR THE FIRST TIME IN ETHNOGRAPHIC RESEARCH TO INFORM HOW WE NURTURE AND CULTIVATE NEW AUDIENCES. WE EXPERIMENTED WITH INCUBATING A NEW ON BEING SERIES, "THE FUTURE OF HOPE", AND MARKED 20 YEARS OF ON BEING PRODUCTION WITH A LIVE ONLINE LISTENING CELEBRATION. WE CREATEDNEW DYNAMIC CONTENT EXTENSIONS BY DRAWING CREATIVELY ON OUR RICH ARCHIVE, INCLUDING A CURATED AUDIO, VIDEO, AND VISUAL STARTING POINT EXPLORING OUR RELATIONSHIP WITH THE NATURAL WORLD, AND THE IMMERSIVE NEWSLETTER SERIES "THE SUMMER OF THE PAUSE," THAT OFFERED TEACHING AND TOOLS. A SPECIAL "FOUNDATIONS FOR THE ART OF LIVING" SERIES IN THE ON BEING PODCAST FEED LAID OUT KEY ASPECTS OF OUR VOCABULARY AND THEORY OF CHANGE THAT HAVE EMERGED ACROSS 20 YEARS. WE LAUNCHED THE NEW NEWSLETTER "POETRY UNBOUND: OPEN YOUR WORLD", WHICH GREW QUICKLY TO 10,000 SUBSCRIBERS, ALONGSIDE THE FALL 2022 PUBLICATION OF THE BOOK "POETRY UNBOUND: 50 POEMS TO OPEN YOUR WORLD", BY PDRAIG TUAMA, AND THE SIXTH PODCAST SEASON. LAB FOR THE ART OF LIVING: THE LAB IS A NEW SPACE TO DESIGN TOOLS AND EXPERIENCES AND COMMUNITY CONTAINERS THAT EXTEND AND DEEPEN OUR ACCOMPANIMENT AND HELP PEOPLE CARRY WISDOM BACK INTO THEIR LIVES. IN FY22, WE LEARNED FROM THE LAB'S FIRST EXPERIMENT, THE ON BEING WISDOM APP, THAT PEOPLE ARE HUNGRY FOR MORE COMING FROM ON BEING. THE APP UNLOCKS A FRUITFUL SHORTER VERSION OF ON BEING THAT CAPTURES THE ESSENCE OF THE SHOW WHILE PROVIDING 10-15 MINUTE "WISDOM PRACTICES" GUIDED BY KRISTA TIPPETT IN CURATION WITH 20 YEARS OF CONVERSATION PARTNERS. EACH PRACTICE CONTAINS PROMPTS DESIGNED TO INTEGRATE THE MATERIAL IN THE CONTEXT OF LISTENERS' LIVES. OUR LEARNING HAS SHAPED NEW COURSES, INCLUDING "FOUNDATIONS FOR THE ART OF LIVING", AND HAS INFORMED OUR EVOLUTION OF THE APP EXPERIENCE FROM COURSES TO RETREATS AN INVITATION INTO A WIDER COMMUNITY OF CONVERSATION AND LIVING AND TOWARDS A MORE DYNAMIC FORM OF MEMBERSHIP. WE ALSO BEGAN CONCEIVING FUTURE LAB CONCEPTS, INCLUDING PUBLISHING PARTNERSHIPS, TO KEEP BUILDING ON THE UNIQUE TRACK RECORD OF THE PODCAST AND MEET THE REQUEST FOR MORE TOOLS AND EXPERIENCES THAT HELP PEOPLE ROOT WISDOM IN THEIR LIVES.ON BEING GATHERINGS & QUIET CONVERSATIONS: FOR YEARS, ON BEING HAS BEEN INVITED TO SHAPE AND HOST CONVERSATIONS AND CONVENINGS WITH LEADERS AND VISIONARY PRACTITIONERS IN VARIOUS AREAS OF PUBLIC LIFE. THEY HAVE CALLED US TO THE IN-THE-STUDIO/IN-THE-FIELD HYBRID ORGANIZATION WE ARE TODAY. OUR FORAYS INTO LARGER GATHERINGS ALSO COMPEL US TO INVEST IN THIS SPHERE. ACROSS THE PANDEMIC YEARS, INCLUDING FY22, WE HAVE HOSTED ONLINE GATHERINGS THAT DREW OVER 5,000VIEWERS LIVE. WE ARE WORKING ANEW TO DEVELOP A HOSPITABLE ON BEING FORMAT OF PHYSICAL GATHERINGS SUSTAINED WITH DIGITAL TOOLS THAT WILL FEED THE CRITICAL YEAST AT THE CORE OF SOCIAL TRANSFORMATION. THIS YEAR WE LAUNCHED OUR FIR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1356612 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4187139 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3995167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 124363 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 124363 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15696 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6538 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59954 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 523630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 590122 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OtherCompensationAmt | 0 | 34128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7612 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTA TIPPETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY COWLES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KONDA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SRINIJA SRINIVASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN SCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCAS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN COLASACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MANUEL GONZALEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GUANTAM SRIKISHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 344395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 148843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 160352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 127286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 120938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIR, OPERATIONS & VIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EVP, PUBLIC LIFE & SOCIAL HEALING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CREATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR, CIVIL CONVERSATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRODUCER |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 3637 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 403600 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3637 |
| IRS990/GrossReceiptsAmt | 0 | 7513693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15566 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3644 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 298360 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 317570 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52359 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 395757 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 263042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5299 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1947386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 315892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2082623 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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'S 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 "ON BEING" WITH KRISTA TIPPETT AND AN EXPANDING PORTFOLIO OF CONTENT, RESOURCES, AND EXPERIENCES THAT NOURISH AND AMPLIFY THE GENERATIVE NARRATIVE OF OUR TIME. PEOPLE ENGAGE WITH US TO EXPLORE THE GREAT QUESTIONS OF MEANING AS THEY ARE NEWLY 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? THERE IS A WORLD BEING REMADE FILLED WITH JOY, IMAGINATION, AND SOCIAL CREATIVITY, BUT IT IS LARGELY HIDDEN FROM VIEW. OUR CONTRIBUTION IS TO MAKE THIS WORLD THIS DIFFERENT "STORY OF US" MORE VIBRANT AND MORE REAL, AND TO BRING PEOPLE MORE FULLY INTO THEIR HUMANITY, THEIR VOCATION, AND THEIR AGENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7891953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10167003 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3637 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3637 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6535341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5979864 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13745 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18097 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137876 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120568 |
| 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 | -132715 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1844 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130192 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARRIAGE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64824 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6521 |
| IRS990/OtherRevenueTotalAmt | 0 | 6521 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1607957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1883988 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14096 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168791 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 567 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6925 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68118 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 730452 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3712333 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124344 |
| IRS990/PrincipalOfficerNm | 0 | KRISTA TIPPETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARRIAGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WISDOM APP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 217531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 340925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6479643 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9993 |
| IRS990/PYOtherExpensesAmt | 0 | 2118587 |
| IRS990/PYOtherRevenueAmt | 0 | 2170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 320843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2399366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2294696 |
| IRS990/PYTotalExpensesAmt | 0 | 4413283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6812649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2407765 |
| 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 | 574289 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6660746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6277085 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2017 AMOUNT: $ 7,817. 2018 AMOUNT: $ 11,452. 2019 AMOUNT: $ 2,564. 2020 AMOUNT: $ 2,193. 2021 AMOUNT: $ 6,521. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6923947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6479644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6233257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3969903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4495752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28102503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22541 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1926923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7817 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30547 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16622521 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11479982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6923947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6479644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6233257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3969903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4495752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28102503 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28161359 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1522 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3301 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 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 | 8501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140983 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149484 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5105928 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 121416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 681677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 803093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1124726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1130046 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.