Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 46-4556468 • 501(c)3 • Pasadena, CA
Profile
Plus One grew out of the band Arcade Fire, who were looking for a way to support Haiti and realized the power that lay with the most passionate and committed people they knew: their audience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$1,742,787
Up $132,336 (+8.2%) from 2023
Liabilities
Down$116,240
Down $88,193 (-43%) from 2023
Net Assets
Up$1,626,547
Up $220,529 (+16%) from 2023
Revenue
Up$3,634,434
Up $134,568 (+3.8%) from 2023
Expenses
Down$3,413,905
Down $821,604 (-19%) from 2023
Net Income
Up$220,529
Up $956,172 (+130%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Plus One grew out of the band Arcade Fire, who were looking for a way to support Haiti and realized the power that lay with the most passionate and committed people they knew: their audience.
Plus one is an innovative solution to drive social change and catalyze cultural momentum toward equity, dignity, and access for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,247,423 | $1,542,717 | ▲ $295,294 |
| Accounts Receivable | $362,341 | $197,676 | ▼ $164,665 |
| Prepaid Expenses and Deferred Charges | $687 | $2,394 | ▲ $1,707 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,610,451 | $1,742,787 | ▲ $132,336 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $197,500 | $106,151 | ▼ $91,349 |
| Other Liabilities | $6,933 | $10,089 | ▲ $3,156 |
| Total Liabilities | $204,433 | $116,240 | ▼ $88,193 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $749,090 | $1,091,168 | ▲ $342,078 |
| Net Assets Without Donor Restrictions | $656,928 | $535,379 | ▼ $121,549 |
| Total Net Assets Fund Balance | $1,406,018 | $1,626,547 | ▲ $220,529 |
| Total Liabilities and Net Assets / Fund Balance | $1,610,451 | $1,742,787 | ▲ $132,336 |
| Name | Title |
|---|---|
| Cassia Van Der Hoof Holstein | Board Chair |
| Marika Anthony-Shaw | CEO/Director |
| Jonathan Dorsey | Member |
| Martine St-Victor | Member |
| Jessica Pathy | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,561,255 |
| Other Expenses | $776,953 |
| Salaries, Compensation, and Employee Benefits | $75,697 |
| Total Fundraising Expense | $52,875 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,161,477 | - | - | $2,161,477 |
| Fees for Services Other | $329,217 | $105,000 | $34,082 | $468,299 |
| Foreign Grants | $399,778 | - | - | $399,778 |
| Fees for Services Management | $136,560 | $40,790 | - | $177,350 |
| Other Salaries and Wages | $51,337 | $14,806 | - | $66,143 |
| Fees for Services Accounting | - | $40,393 | - | $40,393 |
| Fees for Services Legal | $27,976 | - | - | $27,976 |
| Travel | $15,409 | $231 | - | $15,640 |
| Office Expenses | $2,796 | $3,197 | - | $5,993 |
| Payroll Taxes | $3,919 | $1,130 | - | $5,049 |
| Other Employee Benefits | $3,496 | $1,009 | - | $4,505 |
| Insurance | - | $2,936 | - | $2,936 |
| Other Expenses | - | $2,650 | $4,460 | $2,650 |
| All Other Expenses | $1,621 | $871 | - | $2,492 |
| Total Functional Expenses | $3,133,586 | $227,444 | $52,875 | $3,413,905 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,413,905 |
| Total Expenses per Audited Statements | $3,413,905 |
| Total Expenses per Form 990 | $3,413,905 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Charities Aid Fndt America | New York, NY | 501(c)(3) | Program Support | $219,287 |
| The Jed Foundation | - | - | Program Support | $217,477 |
| LGBT National Help Center | Boston, MA | 501(c)(3) | Program Support | $172,571 |
| Best Friends Animal Society | Brooklyn, NY, Br | 501(c)(3) | Program Support | $164,580 |
| Caf Uk | Alexandria, VA, Uk | 501(c)(3) | Program Support | $161,290 |
| The Brigid Alliance | Washington, DC | 501(c)(3) | Program Support | $101,397 |
| Social Impact Fund | Boston, MA | 501(c)(3) | Program Support | $99,732 |
| First Peoples Fund | New York, NY | 501(c)(3) | Program Support | $86,851 |
| Greenlining Institute | San Francisco, CA | 501(c)(3) | Program Support | $78,607 |
| Instituto Horus de Densenvolv | Mills River, NC | 501(c)(3) | Program Support | $69,878 |
| Producer Hub | New York, NY | 501(c)(3) | Program Support | $65,051 |
| HeadCount | Fort Collins, CO | 501(c)(3) | Program Support | $65,000 |
| Protect Our Winters | New York, NY | 501(c)(3) | Program Support | $52,794 |
| Conscious Alliance | Montgomery, AL | 501(c)(3) | Program Support | $50,303 |
| NAMI Northern Virginia | New York, NY | 501(c)(3) | Program Support | $43,079 |
| Alzheimers Association | Chicago, IL, Mx | 501(c)(3) | Program Support | $36,404 |
| St Jude Childrens Hospital | Chicago, IL | 501(c)(3) | Program Support | $36,328 |
| Flying Fox Services Limited | Callaway, MN | 501(c)(3) | Program Support | $33,681 |
| Kaleidoscope Diversity Trust | Nashville, TN | 501(c)(3) | Program Support | $30,394 |
| Honor The Earth | San Francisco, CA | 501(c)(3) | Program Support | $28,896 |
| The GLO Center | Buffalo, NY | 501(c)(3) | Program Support | $27,484 |
| Entertainment Industry Fdn | Cambridge, MA | 501(c)(3) | Program Support | $25,710 |
| Equal Justice Initiative | Rapid City, SD | 501(c)(3) | Program Support | $25,710 |
| BeLoved Asheville | Kanab, UT, Uk | 501(c)(3) | Program Support | $25,000 |
| MANNA FoodBank | Portland, OR | 501(c)(3) | Program Support | $25,000 |
| War Child USA | - | - | Program Support | $22,872 |
| International Justice Mission | Arlington, VA | 501(c)(3) | Program Support | $21,815 |
| Kanpe USA | White Plains, NY | 501(c)(3) | Program Support | $21,240 |
| Apapache | Portland, OR, Br | 501(c)(3) | Program Support | $20,290 |
| KKIS Inc | Philadelphia, PA | 501(c)(3) | Program Support | $20,290 |
| Casa Chama | Boulder, CO | 501(c)(3) | Program Support | $20,000 |
| War Child UK | - | - | Program Support | $18,653 |
| Brooklyn Music School | Denver, CO, Uk | 501(c)(3) | Program Support | $16,237 |
| National Park Foundation | Boston, MA | 501(c)(3) | Program Support | $15,835 |
| The Good Energy Project | - | 501(c)(3) | Program Support | $15,000 |
| Partners In Health | Memphis, TN | 501(c)(3) | Program Support | $13,794 |
| Global Justice Ecology Projec | Burlington, VT | 501(c)(3) | Program Support | $12,797 |
| Equality Now | Randolph, NY | 501(c)(3) | Program Support | $12,369 |
| National Eating Disorder Assn | Washington, DC | 501(c)(3) | Program Support | $12,369 |
| Postpartum Support Intl | Brentwood, TN | 501(c)(3) | Program Support | $12,369 |
| Rainn | Springfield, MO | 501(c)(3) | Program Support | $12,369 |
| The Ally Coalition | Columbus, OH | 501(c)(3) | Program Support | $11,842 |
| Backline Care Inc | Asheville, NC, As | 501(c)(3) | Program Support | $11,773 |
| Dress for Success | New York, NY | 501(c)(3) | Program Support | $10,000 |
| One Day at a Time Inc | Los Angeles, CA | 501(c)(3) | Program Support | $10,000 |
| This Must Be the Place | - | - | Program Support | $9,944 |
| The Night Ministry | - | - | Program Support | $8,915 |
| American Indian College Fund | Denver, CO, Uk | 501(c)(3) | Program Support | $8,836 |
| Farm Aid | Oakland, CA | 501(c)(3) | Program Support | $8,461 |
| Nashville Launch Pad | Boulder, CO | 501(c)(3) | Program Support | $7,254 |
| Free Books Campaign | Arlington, VA | 501(c)(3) | Program Support | $6,693 |
| Kiva | Rockville, MD | 501(c)(3) | Program Support | $6,368 |
| Voter Formation Project | - | - | Program Support | $6,234 |
| Tennessee Alliance for Kids | Austin, TX | 501(c)(3) | Program Support | $5,935 |
| Caring for Denver Foundation | New York, NY | 501(c)(3) | Program Support | $5,329 |
| Child Mind Institute | Los Angeles, CA | 501(c)(3) | Program Support | $5,329 |
| Samaritans | Santa Monica, CA | 501(c)(3) | Program Support | $5,329 |
| The SIMS Foundation Inc | - | - | Program Support | $5,329 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| United Kingdom | Grants paid to Organizations | - | 0 | 0 | $237,702 |
| Brazil | Grants Paid to Organizations | - | 0 | 0 | $89,878 |
| Australia | Grants Paid to Organizations | - | 0 | 0 | $35,554 |
| Mexico | Grants Paid to Organizations | - | 0 | 0 | $20,290 |
| Germany | Grants Paid to Organizations | - | 0 | 0 | $6,561 |
| Ireland | Grants Paid to Organizations | - | 0 | 0 | $2,660 |
| Netherlands | Grants Paid to Organizations | - | 0 | 0 | $2,660 |
| Scotland | Grants Paid to Organizations | - | 0 | 0 | $2,660 |
| Canada | Grants Paid to Organizations | - | 0 | 0 | $1,651 |
| France | Grants Paid to Organizations | - | 0 | 0 | $162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll liability | $10,089 |
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”
“Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
“Tax returns are available for downloading from various websites and can be requested from the organization's office in Pasadena, California.”
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”
“Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.”
“PLUS1 is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. PLUS1 is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. PLUS1 is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended December 31, 2024. PLUS1 has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that PLUS1 continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 362341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PLUS ONE IS AN INNOVATIVE SOLUTION TO DRIVE SOCIAL CHANGE AND CATALYZE CULTURAL MOMENTUM TOWARD EQUITY, DIGNITY, AND ACCESS FOR ALL. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3285778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marika Anthony-Shaw |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7472288989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1395 Wicks Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasadena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1247423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1542717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3285778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2561255 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 776953 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 220529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75697 |
| IRS990/CYTotalExpensesAmt | 0 | 3413905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52875 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3634434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Ticket Add-on: PLUS1s $1 per ticket add-on program has been the most sustainable and impactful fundraising vehicle for nonprofits via the entertainment industry. By committing to just a $1 contribution from every concert or event ticket sold, we have granted millions to organizations around the world without asking fans for donations or artists to take more time out of their schedules. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 749090 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1091168 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2859717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40393 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40393 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27976 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27976 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40790 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 136560 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 177350 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34082 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 329217 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 468299 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 399778 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 399778 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cassia Van Der Hoof Holstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marika Anthony-Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Pathy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jonathan Dorsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Martine St-Victor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2161477 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2161477 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3634434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2936 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Plus One grew out of the band Arcade Fire, who were looking for a way to support Haiti and realized the power that lay with the most passionate and committed people they knew: their audience. |
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| IRS990/MoreThan5000KToOrgInd | 0 | true |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 535379 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5993 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4505 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes and Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Special events |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and memberships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14333 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2650 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2650 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2394 |
| IRS990/PrincipalOfficerNm | 0 | Marika Anthony-Shaw |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Administrative |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Digital fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Merchandise fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Ticketing fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 283084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 283084 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Digital Partnerships: PLUS1 is equipped to support any virtual event or fundraiser via custom direct donation websites, donation widgets, Twitch streams, Facebook campaigns, and YouTube fundraisers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 263456 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21959 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Merch Partnerships: PLUS1 works with most merch companies and online stores and can walk them through legal compliance and accounting in a few minutes to integrate $1 from every merch item sold to go to the desired cause area or nonprofit. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10413 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 613 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Custom Funds: PLUS1 Funds allow cultural leaders to collectively raise money and impact for grassroot organizations working in specific cause areas, instead of raising funds for a specific organization. PLUS1 Funds currently active are the COVID-19 Relief Fund, For Black Lives Fund, Mental Health Access Fund, Reproductive Health Access Fund, LGBTQ+ Fund, and Climate Fund. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Bespoke Partnerships: PLUS1 offers bespoke partnerships for brands and organizations in the culture industry who need a trusted charity partner to provide subject matter expertise, compliance support, administer granting, and customized messaging for social media and other media platforms. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3452129 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3623377 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 553993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -735643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58139 |
| IRS990/PYTotalExpensesAmt | 0 | 4235509 |
| IRS990/PYTotalRevenueAmt | 0 | 3499866 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 220529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 326084 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 261261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1978645 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3060000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11200000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 310000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 16809906 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Prior Year Facts and Circumstances: As a nonprofit organization, PlusOnePlusOnePlusOne must be able to demonstrate that it "normally" receives at least 33 1/3% of its support from the general public. In calculating this support test, Form 990 Schedule A reflects a support percentage of 32.79%. PlusOnePlusOnePlusOne believes that other factors provide sufficient evidence that the organization is a valid publicly supported nonprofit charity. The other test is a facts and circumstances test. Under this test, the organization is treated as publicly supported if it normally receives a substantial part of its support from governmental units, from direct or indirect contributions from the general public, and if it is organized and operated to attract new and additional public or governmental support on a continuous basis [Reg. Section 1.170A-9(e)(3)]. The organization will be treated as normally receiving substantial public support if at least 10 percent of the total support normally received by the organization is governmental or public support [Reg. Section 1.170A-9(e)(3)(i)]. An organization meets the requirement of attracting new and additional public or governmental support if it maintains a continuous and bona fide program for soliciting funds from the general public or it carries on activities designed to attract support from governmental units, churches, educational organizations, or other publicly supported charitable or cultural organizations [Reg. Section 1.170A-9(e)(3)(ii)].PlusOnePlusOnePlusOne has an active ongoing campaign to secure funds from a variety of third-party sources. Various staff members work diligently to solicit funds from foundations and corporate entities. Prior contributors are added to the organization's donor database and follow up contact is made through a combination of mailings and e-mails. The large contributions it has received over the years are from independent third-party corporations which have no input or bearing over the operations of the organization.PlusOnePlusOnePlusOne receives small contributions from a wide sector of the community. PLUS1s $1 per ticket add-on program has been the most sustainable and impactful fundraising vehicle for nonprofits via the entertainment industry. By committing to just a $1 contribution from every concert or event ticket sold, we have granted millions to organizations around the world without asking fans for donations or artists to take more time out of their schedules.For these reasons, PlusOnePlusOnePlusOne has demonstrated that it satisfies Internal Revenue Service regulations to be classified as a publicly supported exempt organization. |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3285778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3452129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5754795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10988356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1310920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24791978 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 348656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 820195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 397272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1716764 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.36590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.32790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9698836 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 261261 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1978645 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3060000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11200000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 310000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 16809906 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3634434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3499866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5857699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11808551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1708192 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26508742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3634434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3499866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5857699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11808551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1708192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26508742 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3413905 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3634434 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PLUS1 is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. PLUS1 is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. PLUS1 is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended December 31, 2024. PLUS1 has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that PLUS1 continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3413905 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10089 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3634434 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3634434 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3413905 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 8 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 9 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 8 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 9 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 35554 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 89878 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 1651 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 162 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 6561 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 237702 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 2660 |
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