Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$7,418,103
Down $3,193,355 (-30%) from 2022
Net Assets
Down$6,437,983
Down $3,729,020 (-37%) from 2022
Liabilities
Up$980,120
Up $535,665 (+121%) from 2022
Revenue
Down$1,714,730
Down $5,798,963 (-77%) from 2022
Expenses
Up$5,443,750
Up $337,822 (+6.6%) from 2022
Net Income
Down-$3,729,020
Down $6,136,785 (-255%) from 2022
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 | $6,277,085 | $2,448,685 | ▼ $3,828,400 |
| Pledges and Grants Receivable | $3,712,333 | $2,241,635 | ▼ $1,470,698 |
| Cash and Non-Interest-Bearing Accounts | $1,567 | $1,504,003 | ▲ $1,502,436 |
| Intangible Assets | $263,042 | $263,042 | → $0 |
| Prepaid Expenses and Deferred Charges | $124,344 | $251,773 | ▲ $127,429 |
| Land, Buildings, and Equipment, Net | $135,237 | $42,401 | ▼ $92,836 |
| Accounts Receivable | $90,242 | $3,216 | ▼ $87,026 |
| Total Assets | $10,611,458 | $7,418,103 | ▼ $3,193,355 |
| Other Assets Total | $7,608 | $663,348 | ▲ $655,740 |
| Liabilities | |||
| Other Liabilities | $0 | $663,471 | ▲ $663,471 |
| Accounts Payable and Accrued Expenses | $312,263 | $316,649 | ▲ $4,386 |
| Deferred Revenue | $132,192 | $0 | ▼ $132,192 |
| Total Liabilities | $444,455 | $980,120 | ▲ $535,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,979,864 | $3,972,667 | ▼ $2,007,197 |
| Net Assets With Donor Restrictions | $4,187,139 | $2,465,316 | ▼ $1,721,823 |
| Total Net Assets Fund Balance | $10,167,003 | $6,437,983 | ▼ $3,729,020 |
| Total Liabilities and Net Assets / Fund Balance | $10,611,458 | $7,418,103 | ▼ $3,193,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $1,130,046 | $1,130,046 |
| Buildings | $38,411 | $764,682 | $803,093 |
| Equipment | $3,990 | $142,994 | $146,984 |
| Other Assets Org | $655,740 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krista Tippett | President | FT | $321,262 | $69,338 | $390,600 |
| Romy Nehme | VP of Experience & Strategy | FT | $210,300 | $9,201 | $219,501 |
| Lucas Johnson | Evp, Public Life & Social | FT | $176,161 | $14,486 | $190,647 |
| Colleen Scheck | Exec Dir, Operations & Vit | FT | $157,500 | $20,449 | $177,949 |
| Manuel Gonzalez Jr | Director, Civil Conversati | FT | $124,500 | $12,197 | $136,697 |
| Christopher Heagle | Senior Producer | FT | $110,043 | $19,357 | $129,400 |
| Guantam Srikishan | Producer | FT | $116,426 | $12,457 | $128,883 |
| Name | Title |
|---|---|
| Srinija Srinivasan | Director |
| Konda Mason | Secretary |
| Jay Cowles Iii | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cliftonlarsonallen LLP | Accounting & Hr | 220 SOUTH 6TH ST STE 300, Minneapolis, MN 55402 | $132,502 |
| Blue Flower Arts LLC | Program Support | PO BOX 461, Northhampton, MA 01061 | $111,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,747,803 |
| Other Expenses | $2,695,947 |
| Total Fundraising Expense | $385,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,542,031 | $223,239 | $55,607 | $1,820,877 |
| Fees for Services Other | $972,388 | $87,146 | $98,470 | $1,158,004 |
| Current Officers, Directors, Trustees, and Key Employees | $273,912 | $128,396 | $167,527 | $569,835 |
| Information Technology | $232,444 | $36,398 | $14,399 | $283,241 |
| Travel | $148,175 | $76,628 | $4,451 | $229,254 |
| Payroll Taxes | $124,756 | $24,273 | $12,470 | $161,499 |
| Occupancy | $120,487 | $21,260 | $13,008 | $154,755 |
| Fees for Services Accounting | - | $146,119 | - | $146,119 |
| Advertising | $140,666 | - | - | $140,666 |
| Other Employee Benefits | $104,956 | $17,704 | $2,639 | $125,299 |
| Depreciation Depletion | $73,491 | $12,003 | $7,344 | $92,838 |
| Conferences and Meetings | $69,466 | $449 | $3,475 | $73,390 |
| Pension Plan Contributions | $61,111 | $8,030 | $1,152 | $70,293 |
| Insurance | - | $53,178 | - | $53,178 |
| Office Expenses | $6,763 | $34,898 | $254 | $41,915 |
| All Other Expenses | $33,423 | $1,469 | - | $34,892 |
| Fees for Services Legal | - | $27,623 | - | $27,623 |
| Other Expenses | $635 | $6,369 | $30 | $7,034 |
| Interest | - | $98 | - | $98 |
| Total Functional Expenses | $4,131,430 | $926,777 | $385,543 | $5,443,750 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,443,750 |
| Total Expenses per Audited Statements | $5,443,750 |
| Total Expenses per Form 990 | $5,443,750 |
| 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 | Evp Public Life & Social Healing | 0 | 1 | $152,088 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $663,471 |
“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 fy23. 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.”
“Hr services: program service expenses 0. Management and general expenses 27,760. Fundraising expenses 0. Total expenses 27,760. Other contract services: program service expenses 861,047. Management and general expenses 43,205. Fundraising expenses 98,470. Total expenses 1,002,722. Contract/freelance services: program service expenses 98,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,133. Other professional fees: program service expenses 13,208. Management and general expenses 6,980. Fundraising expenses 0. Total expenses 20,188. Recruiting: program service expenses 0. Management and general expenses 9,201. Fundraising expenses 0. Total expenses 9,201.”
“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. This guidance clarified the accounting for uncertainty in income taxes recognized in an organizations financial statements. The implementation of this standard had no impact on the organiations's financial statements. For the year ended june 30, 2023, 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 determied that it has $0 in unrelated business income for the fiscal years eneded june 30, 2023 and 2022, 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 fiscal years ended before june 30, 2021 or state income tax examinations related to fiscal years ended before june 30, 2020.”
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 | 312263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 316649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90242 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ON BEING PROJECT IS AN INDEPENDENT NONPROFIT MEDIA AND PUBLIC LIFE INITIATIVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140666 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140666 |
| IRS990/AllOtherContributionsAmt | 0 | 1527732 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34892 |
| 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 6TH 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 | 1567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1504003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 167527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 273912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 569835 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3475 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 69466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73390 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 132502 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 220 SOUTH 6TH ST STE 300 |
| 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 & HR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1527732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34234 |
| IRS990/CYOtherExpensesAmt | 0 | 2695947 |
| IRS990/CYOtherRevenueAmt | 0 | 6662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3729020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2747803 |
| IRS990/CYTotalExpensesAmt | 0 | 5443750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 385543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1714730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132192 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7344 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92838 |
| IRS990/Desc | 0 | IN FISCAL YEAR 2023, THE ON BEING PROJECT'S WORK CENTERED ON PIVOTING TO MORE FULLY DEVELOP AN ECOSYSTEM OF OFFERINGS TO SERVE OUR FAR-FLUNG GLOBAL WEB OF LISTENERS/PRACTITIONERS. THE PEOPLE WHO GATHER AROUND ON BEING ARE PART OF THE GENERATIVE NARRATIVE OF OUR TIME. IN ALL KINDS OF LIVES, IN ALL KINDS OF PLACES, THEY ARE HEALERS AND SOCIAL CREATIVES. AT HUMAN PACE, THEY ARE ENLIVENING THE WORLD THAT THEY CAN SEE AND TOUCH. IN GENERATIONAL TIME, THEY ARE STITCHING RELATIONSHIP ACROSS RUPTURE. ON BEING'S CONVERSATIONS ON-AIR AND OFF CREATE OPENINGS. IN A POLITICAL AND CULTURAL SPACE THAT REWARDS FEAR, FERMENTS ARGUMENT, AND HASTENS CLOSURE, ON BEING NOURISHES LEARNING AND GROWTH, NEWNESS AND EVOLUTION.IN THE POST-2020 WORLD, WE ARE ORIENTING AROUND THE PRECIOUS AND POWERFUL TRUST AND DEPTH THE ON BEING ETHOS HAS ACHIEVED, EVEN WITHIN A LARGER CULTURE OF MISTRUST AND POLARIZATION. WE DO NOT SET OUT TO BUILD A MOVEMENT, BUT IT IS A WORD PEOPLE OFTEN INVOKE TO DESCRIBE THE IMPRINT ON BEING HAS QUIETLY MADE OVER TWO DECADES. WE ARE DEEPENING OUR STEWARDSHIP OF THIS, OUR CONTRIBUTION TO REMAKING THE WORLD AHEAD, WITH AN ECOSYSTEM OF OFFERINGS: CONTENT FROM ON BEING STUDIOS: FY23 NOTABLE ACCOMPLISHMENTS INCLUDED: ON BEING'S SPRING 2023 PODCAST SEASON ORIENTED ON THE THEME OF EMERGENCE (THE PODCAST HAS ACHIEVED OVER 450 MILLION DOWNLOADS); IMMERSIVE EDITIONS OF THE PAUSE EMAIL NEWSLETTER; AND TWO PODCAST SEASONS OF POETRY UNBOUND, THE LAUNCH OF THE POETRY UNBOUND BOOK "50 POEMS TO OPEN YOUR WORLD" BY PDRAIG TUAMA, AND THE LAUNCH OF THE POETRY UNBOUND SUBSTACK WEEKLY NEWSLETTER.CONVENINGS: GATHERINGS LARGE AND SMALL AND "QUIET CONVERSATIONS" TO IGNITE THE EMERGENT LANDSCAPE OF MORAL IMAGINATION, COMMUNAL HEALING, AND SOCIAL CREATIVITY THE GENERATIVE NARRATIVE OF OUR TIME. FY23 ACTIVITIES INCLUDED OUR 10-MEMBER SOCIAL HEALING FELLOWSHIP, OUR SOCIAL HEALING COLLABORATION WITH THEATER OF WAR PRODUCTIONS FOR THE LIVE EVENT "ANTIGONE IN SAVANNAH" IN GEORGIA, AND QUIET CONVERSATIONS AROUND THE FOCUS AREAS OF RESTORATIVE JOURNALISM, RACE AND REPAIR, AND MONEY AND MORAL IMAGINATION.LAB FOR THE ART OF LIVING: TOOLS AND RESOURCES IN SERVICE OF, AND INFORMED BY, OUR CONTENT AND CONVENINGS TOWARDS EMBODIED WISDOM AND A LIFE-GIVING IMPRINT ON THE WORLD AROUND, BREATH TO BREATH, AND HOUR TO HOUR. THE LAB IS AN EMERGING SPACE TO DESIGN OFFERINGS THAT EXTEND AND DEEPEN OUR ACCOMPANIMENT AND HELP PEOPLE CARRY WISDOM BACK INTO THEIR LIVES. IN FY23, WE PRESENTED "FOUNDATIONS FOR THE ART OF LIVING NOW" FOUR OFFERINGS, MORE WISDOM PRACTICE THAN PODCAST, OF VOCABULARY AND LIFE PRACTICE BEING APPLIED IN FAR-FLUNG PLACES THAT KRISTA TIPPETT ALSO PRESENTED AS A TED TALK IN APRIL 2023. IN THE CONTEXT OF OUR EXPERIMENTAL WISDOM APP SPACE, WE DEVELOPED AND PRESENTED DIGITAL RETREATS HOPE IS A MUSCLE, FINDING REPLENISHMENT, AND METABOLIZING COMPASSION. FROM THE WORK AND LEARNINGS OF FY23, WE ARE MOVING FORWARD WITH THE LAB'S DEVELOPMENT AND FORMAL LAUNCH. WE ARE AMBITIOUS ABOUT MAKING THE LAB'S OFFERINGS NOT MERELY FOR INDIVIDUAL CONSUMPTION BUT FOR THE MANY NETWORKS OF HEALING AND TRANSFORMATION THAT ARE IN THE ON BEING WORLD OF CONVERSATION, LISTENING, AND LIVING.A MORE MISSION-FRAMED WAY TO SAY THIS IS THAT WE INTEND FOR OUR LAB OFFERINGS TO NOURISH AND EQUIP COMMUNITIES OF ACCOMPANIMENT AMONG THE PEOPLE AND PROJECTS ALONG THE GENERATIVE LANDSCAPE OF OUR TIME. THERE IS A WORLD BEING REMADE FILLED WITH JOY, MORAL IMAGINATION, AND SOCIAL CREATIVITY, BUT IT'S LARGELY HIDDEN FROM VIEW. ON BEING PROJECT'S CONTRIBUTION TO THE GENERATIVE LANDSCAPE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4187139 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2465316 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4131430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 146119 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 146119 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27623 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27623 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 98470 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87146 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 972388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1158004 |
| 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/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19357 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTA TIPPETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KONDA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY COWLES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SRINIJA SRINIVASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN SCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROMY NEHME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCAS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MANUEL GONZALEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GUANTAM SRIKISHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER HEAGLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 362210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 158190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 210860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 176773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 124500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 116426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIR, OPERATIONS & VIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF EXPERIENCE & STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EVP, PUBLIC LIFE & SOCIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR, CIVIL CONVERSATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRODUCER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1714730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14399 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36398 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 232444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 283241 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53178 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 263042 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 263042 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/InterestGrp/TotalAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2037722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2080123 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 NONPROFIT MEDIA AND SOCIAL HEALING ORGANIZATION A COMMUNITY OF CONVERSATION AND LIVING THAT HOLDS A DISTINCT SPACE IN BOTH THE CULTURAL AND MEDIA LANDSCAPE. 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? |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10167003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6437983 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5979864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3972667 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13008 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154755 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41915 |
| 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 | 663348 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2639 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17704 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125299 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT & REC |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1928 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2729 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 663471 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6662 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6662 |
| IRS990/OtherRevenueTotalAmt | 0 | 6662 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1542031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1820877 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12470 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161499 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1152 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8030 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61111 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70293 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3712333 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2241635 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 251773 |
| IRS990/PrincipalOfficerNm | 0 | KRISTA TIPPETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WISDOM APP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6923947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8936 |
| IRS990/PYOtherExpensesAmt | 0 | 2304075 |
| IRS990/PYOtherRevenueAmt | 0 | 6521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 574289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2407765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2801853 |
| IRS990/PYTotalExpensesAmt | 0 | 5105928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7513693 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3729020 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 146102 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6277085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2448685 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2018 AMOUNT: $ 11,452. 2019 AMOUNT: $ 2,564. 2020 AMOUNT: $ 2,193. 2021 AMOUNT: $ 6,521. 2022 AMOUNT: $ 6,662. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1527732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6923947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6479644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6233257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3969903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25134483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56707 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1748590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11452 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29392 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14988083 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10146400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1527732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6923947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6479644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6233257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3969903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25134483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25226350 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1522 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3301 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 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/BuildingsGrp/BookValueAmt | 0 | 38411 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 764682 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 803093 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142994 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 146984 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5443750 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 655740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.