Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$11,445,180
Up $3,034,629 (+36%) from 2021
Net Assets
Up$7,795,950
Up $926,973 (+13%) from 2021
Liabilities
Up$3,649,230
Up $2,107,656 (+137%) from 2021
Revenue
Up$11,871,054
Up $2,715,692 (+30%) from 2021
Expenses
Up$10,944,081
Up $3,859,614 (+54%) from 2021
Net Income
Down$926,973
Down $1,143,922 (-55%) from 2021
To make high-quality literacy materials accessible to teachers and the general public for the advancement of education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,099,428 | $7,146,079 | ▲ $46,651 |
| Pledges and Grants Receivable | $1,035,000 | $3,502,363 | ▲ $2,467,363 |
| Accounts Receivable | $111,500 | $483,588 | ▲ $372,088 |
| Prepaid Expenses and Deferred Charges | $141,285 | $265,568 | ▲ $124,283 |
| Intangible Assets | - | $24,244 | - |
| Total Assets | $8,410,551 | $11,445,180 | ▲ $3,034,629 |
| Other Assets Total | $23,338 | $23,338 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,342,410 | $3,189,462 | ▲ $1,847,052 |
| Accounts Payable and Accrued Expenses | $199,164 | $434,155 | ▲ $234,991 |
| Other Liabilities | $0 | $25,613 | ▲ $25,613 |
| Total Liabilities | $1,541,574 | $3,649,230 | ▲ $2,107,656 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,417,517 | $5,435,719 | ▲ $4,018,202 |
| Net Assets Without Donor Restrictions | $5,451,460 | $2,360,231 | ▼ $3,091,229 |
| Total Net Assets Fund Balance | $6,868,977 | $7,795,950 | ▲ $926,973 |
| Total Liabilities and Net Assets / Fund Balance | $8,410,551 | $11,445,180 | ▲ $3,034,629 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Brown | CEO & President | FT | $241,782 | $11,109 | $252,891 |
| Geoffrey Harcourt | Chief Technology Officer | FT | $250,000 | - | $250,000 |
| Sarah Robertson | Chief Product Officer/secretary | FT | $172,763 | $11,045 | $183,808 |
| Eliza Aierstuck | Senior Software Engineer - Manager | FT | $174,552 | $3,711 | $178,263 |
| Robert Fleisher | Chief of Partnerships | FT | $148,543 | $4,173 | $152,716 |
| Agnes Malatinszky | COO/treasurer (end Oct 22) | FT | $148,688 | - | $148,688 |
| Anna Hodges | Chief Academic Officer | FT | $144,883 | - | $144,883 |
| Susanna S Kosonen | Senior Software Engineer | FT | $135,666 | $5,940 | $141,606 |
| Kara Pacos | Chief of Staff | FT | $124,765 | $11,331 | $136,096 |
| Anthony Paul Viviani | Treasurer | FT | $87,201 | $3,680 | $90,881 |
| Name | Title |
|---|---|
| Ben Zhang | Director |
| Esther Wojcicki | Director |
| John Coyne | Director |
| Kodjo Wilder | Director |
| Mary Grace Tighe | Director |
| Sonal Tolman | Director |
| Patrick Brown | Treasurer (end June 22) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rubino And Company INC | Accounting Services | 6903 ROCKLEDGE DRIVE SUITE 300, Bethesda, MD 20817 | $162,906 |
| Clever INC | Software Services Usage Subscription | 1263 MISSION STREET, San Francisco, CA 94103 | $124,423 |
| Learnplatform | Technology Consultant | 1557 FRONT PORCH PLACE 308, Altoona, WI 54720 | $111,263 |
| - | Prepaid Replication Subscription Fee | 707 N WEST STREET SUITE 104, Raleigh, NC 27603 | $108,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,774,296 |
| Other Expenses | $3,169,785 |
| Total Fundraising Expense | $99,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,607,623 | $86,414 | $82,553 | $5,776,590 |
| Current Officers, Directors, Trustees, and Key Employees | $925,394 | $25,874 | - | $951,268 |
| Information Technology | $920,884 | $7,205 | $4,177 | $932,266 |
| Other Employee Benefits | $692,443 | $52,597 | - | $745,040 |
| Fees for Services Other | $695,365 | $4,269 | $154 | $699,788 |
| Office Expenses | $615,187 | $68,003 | $2,098 | $685,288 |
| Payroll Taxes | $296,381 | $5,017 | - | $301,398 |
| Occupancy | $236,486 | $49,674 | $7,111 | $293,271 |
| Travel | $176,331 | $28,535 | $3,494 | $208,360 |
| Fees for Services Accounting | - | $173,697 | - | $173,697 |
| Advertising | $51,521 | $17,185 | $5 | $68,711 |
| Other Expenses | $54,948 | - | $168 | $55,116 |
| Conferences and Meetings | $26,760 | $4,181 | $187 | $31,128 |
| Insurance | - | $22,160 | - | $22,160 |
| Total Functional Expenses | $10,299,323 | $544,811 | $99,947 | $10,944,081 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,944,081 |
| Total Expenses per Audited Statements | $10,944,081 |
| Total Expenses per Form 990 | $10,944,081 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | English to Spanish Translations | 0 | 1 | $16,600 |
| North America - Canada and Mexico, But Not the United States | Program Services | Curriculum Writing for Commonlit Espanol | 0 | 2 | $14,500 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | English to Spanish Translations | 0 | 1 | $13,798 |
| Europe (including Iceland & Greenland) | Program Services | Permissions and Licensing | 0 | 2 | $9,025 |
| Central America and the Caribbean | Program Services | Curriculum Consultants | 0 | 1 | $1,540 |
| South America | Program Services | Writing Resources for Teachers | 0 | 1 | $1,250 |
| Sub-saharan Africa | Program Services | Permissions and Licensing | 0 | 1 | $300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $25,613 |
“Michelle brown and patrick brown have a family relationship”
“Commonlit delegated control over some management duties customarily performed by the direct supervision of officers, directors, trustees or key employees to rubino and company, chartered.”
“The organization's accountants provide a draft 990 to the board of directors and treasurer. The board and treasurer provide comments which the cpa firm incorporates. The cpa firm provides the final return to the ceo, who approves, signs, and submits.”
“Commonlit's management and board members are subject to a written conflict of interest policy. In addition to self-reporting by officers, directors, and key employees, management flags potential conflicts of interest regarding purchases, potential partnerships, and earned revenue opportunities. During 2022, no conflicts of interest were identified.”
“The board goes through the process to set officers salaries based on market salary information and previous compensation. Ceo compensation is set through a two-step process. First, a subcommittee of independent directors analyzes compensation of ceo's at peer and comparable entities and presents a recommendation to the full board of directors. Second, the full board of directors deliberates and votes on the recommendation. The ceo is totally recused from the process, including all discussions and all votes.”
“All information will be provided upon request and approval of the governing body.”
“The process has not changed from the prior year.”
“Under section 501(c)(3) of the internal revenue code, the organization is a nonprofit organization and is exempt from federal taxes on income other than net unrelated business income. No provision for federal or state income taxes is required for the year ended december 31, 2022, as the organization had no taxable net unrelated business income. The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or exepected to be taken in a tax return. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2022, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jusrisdiction or the various states and local jurisdictions in which the organization files tax returns.”
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 | 199164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 434155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 483588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE HIGH-QUALITY LITERACY MATERIALS ACCESSIBLE TO TEACHERS AND THE GENERAL PUBLIC FOR THE ADVANCEMENT OF EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17185 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68711 |
| IRS990/AllOtherContributionsAmt | 0 | 8855365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3012002426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 660 PENNSYLVANIA AVE SE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7099428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7146079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 925394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 951268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 187 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26760 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31128 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 162906 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 124423 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111263 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6903 ROCKLEDGE DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1263 MISSION STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1557 FRONT PORCH PLACE 308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 707 N WEST STREET SUITE 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALTOONA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 54720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27603 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RUBINO AND COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLEVER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LEARNPLATFORM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HEATHER HARRIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE SERVICES USAGE SUBSCRIPTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECHNOLOGY CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PREPAID REPLICATION SUBSCRIPTION FEE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8855365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3169785 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3015689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 926973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7774296 |
| IRS990/CYTotalExpensesAmt | 0 | 10944081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99947 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11871054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1342410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3189462 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | EDUCATION: DELIVERY OF HIGH-QUALITY, INSTRUCTIONAL MATERIAL TO SUPPORT LITERACY DEVELOPMENT FOR STUDENTS IN GRADES 3-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1417517 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5435719 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10299323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 173697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 173697 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 154 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4269 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 695365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 699788 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11331 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN COYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY GRACE TIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SONAL TOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KODJO WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ESTHER WOJCICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AGNES MALATINSZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY PAUL VIVIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEOFFREY HARCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZA AIERSTUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT FLEISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNA HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSANNA S KOSONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARA PACOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 241782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 172763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 148688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 87201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 250000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 174552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 148543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 144883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 135666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 124765 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER (END JUNE 22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF PRODUCT OFFICER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO/TREASURER (END OCT 22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR SOFTWARE ENGINEER - MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR SOFTWARE ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OF STAFF |
| 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11871054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4177 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7205 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 920884 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 932266 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22160 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 24244 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAKE HIGH-QUALITY LITERACY MATERIALS ACCESSIBLE TO TEACHERS AND THE GENERAL PUBLIC FOR THE ADVANCEMENT OF EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6868977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7795950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5451460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2360231 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7111 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49674 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293271 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 615187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 685288 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23338 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 692443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 745040 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55116 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25613 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82553 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5607623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5776590 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 296381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 301398 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1035000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3502363 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 265568 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARNED REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3015689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3015689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7326940 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2207848 |
| IRS990/PYOtherRevenueAmt | 0 | 8808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1819614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2070895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4876619 |
| IRS990/PYTotalExpensesAmt | 0 | 7084467 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9155362 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 926973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3015689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8855365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7326940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5149344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2921480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5496736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29749865 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8610142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8808 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4477 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21818687 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7931178 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8855365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7326940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5149344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2921480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5496736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29749865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29763150 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10944081 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11871054 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED FOR THE YEAR ENDED DECEMBER 31, 2022, AS THE ORGANIZATION HAD NO TAXABLE NET UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXEPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JUSRISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10944081 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25613 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.