Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-2751953
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$92,188,866
Up $12,619,423 (+16%) from 2020
Net Assets
Up$89,800,092
Up $12,096,123 (+16%) from 2020
Liabilities
Up$2,388,774
Up $523,300 (+28%) from 2020
Revenue
Down$23,580,425
Down $4,126,573 (-15%) from 2020
Expenses
Up$10,268,861
Up $5,560,864 (+118%) from 2020
Net Income
Down$13,311,564
Down $9,687,437 (-42%) from 2020
Maps is a research and educational organization that develops medical, legal, and cultural contexts for people to benefit from the careful uses of psychedelics and marijuana. Maps furthers its mission by: 1) developing psychedelics and marijuana into prescription medicines; 2) training therapists and working to establish a network of treatment centers; 3) supporting scientific research into spirituality, creativity, and neuroscience; and 4) educating the public honestly about the risks and benefits of psychedelics and marijuana.
Medical research and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $35,480,000 | $56,927,755 | ▲ $21,447,755 |
| Pledges and Grants Receivable | $26,164,517 | $15,514,559 | ▼ $10,649,958 |
| Cash and Non-Interest-Bearing Accounts | $2,063,013 | $11,010,425 | ▲ $8,947,412 |
| Investments Other Securities | $71,852 | $5,958,845 | ▲ $5,886,993 |
| Savings and Temporary Cash Investments | $4,980,071 | $2,539,134 | ▼ $2,440,937 |
| Other Notes and Loans Receivable, Net | $5,625 | $125,000 | ▲ $119,375 |
| Prepaid Expenses and Deferred Charges | - | $63,103 | - |
| Inventories for Sale or Use | $129,997 | $34,155 | ▼ $95,842 |
| Investments in Publicly Traded Securities | $7,883,017 | $15,890 | ▼ $7,867,127 |
| Land, Buildings, and Equipment, Net | $6,711 | - | - |
| Total Assets | $79,569,443 | $92,188,866 | ▲ $12,619,423 |
| Other Assets Total | $2,784,640 | $0 | ▼ $2,784,640 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,461,579 | $2,388,774 | ▲ $927,195 |
| Mortgage Notes Payable Secured by Investment Property | $403,895 | - | - |
| Total Liabilities | $1,865,474 | $2,388,774 | ▲ $523,300 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $58,140,407 | $63,617,132 | ▲ $5,476,725 |
| Net Assets With Donor Restrictions | $19,563,562 | $26,182,960 | ▲ $6,619,398 |
| Total Net Assets Fund Balance | $77,703,969 | $89,800,092 | ▲ $12,096,123 |
| Total Liabilities and Net Assets / Fund Balance | $79,569,443 | $92,188,866 | ▲ $12,619,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $56,927,755 | - | - |
| Other Securities | $5,319,277 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Burcu Yazar-klosinski | Chief Scientific Officer | - | $168,995 | $9,464 | $178,459 |
| Alia Lilienstein | Director of Medical Affairs | - | $139,476 | $2,221 | $141,697 |
| Richard Rick Doblin | Pres/exec Director | FT | $126,154 | - | $126,154 |
| Kristopher Lotlikar | Deputy Director | FT | $116,757 | $3,416 | $120,173 |
| Federico Menapace | Chief Strategy Officer | FT | $114,038 | $5,962 | $120,000 |
| Betty Aldworth | Director of Comms and Marketing | FT | $116,139 | $3,739 | $119,878 |
| Rachel Parrish | Director of Marketing | FT | $109,423 | $577 | $110,000 |
| Name | Title |
|---|---|
| Amy Emerson | Director |
| Carl Hart | Director |
| David Bronner | Director |
| Joby Pritzker | Director |
| Joe Green | Director |
| John Gilmore | Director |
| Vicky Dulai | Director |
| Victoria Hale | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Squire Patton Boggs | Legal | 1000 KEY TOWER 127 PUBLIC SQUARE, Cleveland, OH 44114, Is | $409,206 |
| Cfo Selections LLC | Cfo/controller Services | 3150 RICHARDS ROAD 150, Bellevue, WA 98005 | $392,360 |
| Trans World Health Services | Consulting | 9620 PROTOTYPE CT 300, Reno, NV 89521 | $250,000 |
| Maps Israel Ltd | Consulting | - | $160,493 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,901,351 |
| Salaries, Compensation, and Employee Benefits | $3,322,370 |
| Grants and Similar Amounts Paid | $3,045,140 |
| Total Fundraising Expense | $964,265 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,485,016 | - | - | $2,485,016 |
| Other Salaries and Wages | $451,908 | $1,642,705 | $331,446 | $2,426,059 |
| Fees for Services Other | $477,379 | $259,711 | $351,728 | $1,088,818 |
| Fees for Services Legal | $2,951 | $867,058 | - | $870,009 |
| Fees for Services Accounting | - | $615,613 | - | $615,613 |
| All Other Expenses | $3,379 | $354,186 | $31,967 | $389,532 |
| Other Employee Benefits | $121,102 | $207,846 | $53,683 | $382,631 |
| Grants to Domestic Individuals | $306,946 | - | - | $306,946 |
| Foreign Grants | $253,178 | - | - | $253,178 |
| Current Officers, Directors, Trustees, and Key Employees | $172,728 | $36,650 | $36,949 | $246,327 |
| Payroll Taxes | $53,341 | $140,846 | $33,085 | $227,272 |
| Information Technology | $22,292 | $180,202 | $18,812 | $221,306 |
| Advertising | $-8,761 | $160,235 | $64,000 | $215,474 |
| Travel | $24,860 | $152,903 | $1,780 | $179,543 |
| Other Expenses | $129,158 | $19,376 | $7,832 | $156,366 |
| Office Expenses | $27,867 | $87,073 | $9,792 | $124,732 |
| Pension Plan Contributions | $29,261 | $-12,371 | $23,191 | $40,081 |
| Occupancy | $14,230 | $25,728 | - | $39,958 |
| Total Functional Expenses | $4,566,835 | $4,737,761 | $964,265 | $10,268,861 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Indigenous Medicine Conservation Fund | Santa Cruz, CA | 501(c)(3) | General Support | $800,000 |
| Maps Public Benefit Corporation | San Jose, CA | - | Scientific Research for Public Benefit | $623,904 |
| Center for Consciousness Medicine | Nevada City, CA | 501(c)(3) | General Support | $550,000 |
| Enthea | Dover, DE | 501(c)(3) | General Support | $136,000 |
| Cit Clinics | Corte Madera, CA | - | General Support | $75,000 |
| Brooklyn Psychedelic Society Inc | Brooklyn, NY | - | General Support | $55,191 |
| Poc Psychedelic Collective | New York, NY | - | General Support | $53,766 |
| Somatic Center Portland LLC | Portland, OR | - | General Support | $46,490 |
| Vertica Productions | Portland, OR | - | General Support | $33,519 |
| Ligare Inc | Savannah, GA | - | General Support | $28,500 |
| Dream Mullick - V | Los Angeles, CA | - | General Support | $22,515 |
| Pearl Psychedelic Institute | Waynesville, NC | - | General Support | $12,500 |
| Cosmic Sister LLC | Leverett, MA | - | General Support | $11,469 |
| Empyrean LLC | San Francisco, CA | - | General Support | $8,086 |
| North Star Project | San Anselmo, CA | - | General Support | $5,100 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Grants to Recipients Located in the Region | - | 0 | 0 | $128,670 |
| Europe (including Iceland & Greenland) | Grants to Recipients Located in Region | - | 0 | 0 | $97,279 |
| North America | Grants to Recipients Located in Region | - | 0 | 0 | $27,219 |
| East Asia and the Pacific | Grants to Recipients Located in Region | - | 0 | 0 | $10 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by a cpa firm, reviewed by management, then provided to the board before filing.”
“Form 990 is provided to board members for reivew prior to filing”
“The board of directors periodically reviews new and ongoing relationships to assure compliance.”
“It is a matter of policy to search available wage data for similar positions.”
“Governing documents are available electronically for public inspection upon request.”
“Others: program service expenses 477,379. Management and general expenses 259,711. Fundraising expenses 351,728. Total expenses 1,088,818.”
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 | 1461579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2388774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEDICAL RESEARCH AND EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 64000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 160235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -8761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215474 |
| IRS990/AllOtherContributionsAmt | 0 | 15647686 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31967 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 354186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 389532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314296362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3141 STEVENS CREEK BLVD 40563 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2063013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11010425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36949 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 409206 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 392360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 250000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 160493 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 24 HANGER |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | HOD HASHARON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 4522713 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 KEY TOWER 127 PUBLIC SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3150 RICHARDS ROAD 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9620 PROTOTYPE CT 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RENO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 89521 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SQUIRE PATTON BOGGS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CFO SELECTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRANS WORLD HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MAPS ISRAEL LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CFO/CONTROLLER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 489294 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23044135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3045140 |
| IRS990/CYInvestmentIncomeAmt | 0 | 395548 |
| IRS990/CYOtherExpensesAmt | 0 | 3901351 |
| IRS990/CYOtherRevenueAmt | 0 | -68143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 208885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13311564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3322370 |
| IRS990/CYTotalExpensesAmt | 0 | 10268861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 964265 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23580425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN 2021, MAPS PRIMARILY FOCUSED ON SPONSOR ACTIVITIES RELATED TO ITS TWO MULTI-SITE PHASE 3 CLINICAL TRIALS OF MDMA-ASSISTED THERAPY FOR PTSD HOSTED AT SITES IN THE U.S., CANADA, AND ISRAEL. PEER-REVIEWED RESULTS OF THE FIRST PHASE 3 TRIAL WERE PUBLISHED IN NATURE MEDICINE IN MAY 2021 AND LATER NAMED AMONG THE TOP TEN BREAKTHROUGHS OF THE YEAR BY THE JOURNAL SCIENCE. THE SECOND PHASE 3 TRIAL BEGAN ENROLLMENT AT 13 SITES IN THE U.S. AND ISRAEL IN NOVEMBER 2020; THE FINAL DATA POINT IS EXPECTED TO BE COLLECTED IN NOVEMBER 2022. VOLUNTEERS WERE PEOPLE DIAGNOSED WITH MODERATE TO SEVERE, CHRONIC PTSD WHO WERE AT LEAST 18 YEARS OLD AND IN GOOD PHYSICAL HEALTH. THE TWO PHASE 3 TRIALS OF MDMA-ASSISTED THERAPY FOR PTSD ARE CONDUCTED UNDER U.S. FOOD AND DRUG ADMINISTRATION (FDA) GUIDELINES. IN 2020, MAPS BEGAN RECRUITMENT FOR A PHASE 2 TRIAL OF MDMA-ASSISTED THERAPY FOR PTSD IN EUROPE, AND THE FIRST PARTICIPANT WAS TREATED IN 2021. IN LATE 2017, MAPS BEGAN PRELIMINARY, PROMISING DISCUSSIONS WITH FDA AND DEA ABOUT THE ESTABLISHMENT OF A SPECIAL EXPANDED ACCESS PROGRAM, ALSO KNOWN AS COMPASSIONATE USE. THE PROGRAM IS DESIGNED TO ADDRESS URGENT AND LIFE-THREATENING CONDITIONS, IN PATIENTS WHO HAVE CURRENTLY FAILED TO OBTAIN RELIEF WITH EXITING TREATMENT OPTIONS, TO USE AN INVESTIGATIONAL TREATMENT ON A COMPASSIONATE BASIS AT THEIR OWN RISK AND AT THEIR OWN COST WHILE THE PHASE 3 STUDIES FOR THAT TREATMENT ARE STILL ONGOING. IN 2020, THE FDA APPROVED MAPS' EXPANDED ACCESS PROTOCOL FOR 50 SUBJECTS WITH TREATMENT-RESISTANT PTSD AND IN 2021, PATIENT SCREENING FOR THE PROGRAM BEGAN.EIGHT HUNDRED THERAPISTS COMPLETED THE 100-HOUR MDMA THERAPY TRAINING PROGRAM IN 2021, AND ADDITIONAL THERAPISTS IN OUR TRAINING PROGRAM COMPLETED THEIR CONSULTATION AND CLINICAL EXPERIENCE CRITERIA BY TREATING ONE PTSD PATIENT IN AN OPEN-LABEL PROTOCOL PROVIDING THE SAME TREATMENT DESIGN AS IN OUR PHASE 3 STUDY. MAPS' THERAPIST TRAINING TEAMS VIEWED VIDEOTAPES OF THE THERAPY SESSIONS AND PROVIDED SUPERVISION AND FEEDBACK TO THE THERAPISTS ON HOW WELL THEY WERE ADHERING TO OR TREATMENT MANUAL FOR MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD. MAPS ENROLLED ADDITIONAL THERAPISTS IN OUR THERAPIST TRAINING PROTOCOL, MT1. IN THIS PROTOCOL, THERAPISTS IN OUR TRAINING PROGRAM CAN VOLUNTEER TO FULFILL THEIR EXPERIENTIAL ELECTIVE BY RECEIVING MDMA IN A THERAPEUTIC SETTING ADMINISTERED BY TWO CO-THERAPISTS FROM OUR THERAPIST TRAINING TEAM.MAPS CONDUCTED PUBLIC EDUCATION THROUGH PRESENTATIONS AT DOZENS OF PUBLIC CONFERENCES AND WEBINARS, PUBLISHING OUR FREE TRI-ANNUAL BULLETIN IN PRINT AND ONLINE, PUBLISHING EDUCATIONAL ARTICLES ON EIGHT WEBSITES AND SOCIAL MEDIA CHANNELS, AND BOOKS IN THE TRADE. IN 2021, MAPS EDUCATED MILLIONS THROUGH PROVIDING INTERVIEWS FOR HUNDREDS OF UNIQUE MEDIA EXPOSURES FROM ONLINE, BROADCAST, AND PRINT PUBLICATIONS INCLUDING NPR, CNN, NBC, CBS, ABC, TIME, NEWSWEEK, FORBES, ROLLING STONE, THE NEW YORK TIMES, THE WASHINGTON POST, FOX NEWS, STARS AND STRIPES, MILITARY TIMES, REUTERS, AND MANY MORE.THE ZENDO PROJECT'S PSYCHEDELIC HARM REDUCTION PROGRAM'S IN-PERSON SERVICES WERE CURTAILED DUE TO COVID-19. ZENDO PROJECT STAFF LEAD EFFORTS TO DEVELOP PILOT COMMUNITY- AND INSTITUTION-BASED HARM REDUCTION EDUCATION, PARTICULARLY FOR FIRST RESPONDERS, AND ONLINE PUBLIC EDUCATION PROGRAMS. ZENDO PROJECT EXPERTS DELIVERED TRAINING PROGRAMS FOR PEER-TO-PEER HARM REDUCTION PROVIDERS AND PRESENTED AT CONFERENCES.MAPS SERVED AS FISCAL SPONSOR TO ABOUT THREE DOZEN ENTITIES, PROVIDING ADMINISTRATIVE STRUCTURE AND A MECHANISM TO RECEIVE CHARITABLE DONATIONS. EACH ENTITY -- WHICH MAY BE EITHER A LIMITED-TERM PROJECT OR A NON-PROFIT STARTUP SEEKING (OR LIKELY TO SEEK) INDEPENDENT 501(C)(3) STATUS -- HAS A MISSION RELATED TO MAPS'. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19563562 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26182960 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4566835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 615613 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 615613 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 867058 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2951 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 870009 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 351728 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 259711 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 477379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1088818 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 253178 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 253178 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 577 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD RICK DOBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BRONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKY DULAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOBY PRITZKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTOPHER LOTLIKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BURCU YAZAR-KLOSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALIA LILIENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETTY ALDWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FEDERICO MENAPACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RACHEL PARRISH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126154 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 116757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 168995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 139476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 116139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 114038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109423 |
| 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 | 200082 |
| 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/TitleTxt | 0 | PRES/EXEC DIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF SCIENTIFIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF MEDICAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF COMMS AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 394104 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 7396449 |
| IRS990/GrantAmt | 0 | 3045140 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 306946 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 306946 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2485016 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2485016 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 394104 |
| IRS990/GrossReceiptsAmt | 0 | 24069719 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 421151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18812 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 180202 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22292 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 221306 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 129997 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1444 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 71852 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5958845 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 35480000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 56927755 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7883017 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15890 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | MAPS IS A RESEARCH AND EDUCATIONAL ORGANIZATION THAT DEVELOPS MEDICAL, LEGAL, AND CULTURAL CONTEXTS FOR PEOPLE TO BENEFIT FROM THE CAREFUL USES OF PSYCHEDELICS AND MARIJUANA THROUGH 1) CLINICAL RESEARCH AND THERAPIST TRAINING; 2) HONEST PUBLIC EDUCATION, 3) HARM REDUCTION, AND 4) ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 403895 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77703969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89800092 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 394104 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 394104 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -68143 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -68143 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58140407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63617132 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39958 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9792 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87073 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124732 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2784640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 53683 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 207846 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 382631 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156366 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 331446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1642705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 451908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2426059 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5625 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 125000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33085 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 140846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227272 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 23191 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -12371 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29261 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40081 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26164517 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15514559 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63103 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD DOBLIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1215954 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT AND CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27481527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 607744 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53235 |
| IRS990/PYOtherExpensesAmt | 0 | 2097416 |
| IRS990/PYOtherRevenueAmt | 0 | 164282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22999001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2002837 |
| IRS990/PYTotalExpensesAmt | 0 | 4707997 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27706998 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13311564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 140742 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4980071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2539134 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2021 COLUMN IS FOR THE FISCAL YEAR 1/1/2021 TO 12/31/2021. THE 2020 COLUMN IS FOR SHORT YEAR 6/1/2020 TO 12/31/2020. THE 2019 COLUMN IS FOR FISCAL YEAR 6/1/2019 TO 5/31/2020. THE 2018 COLUMN IS FOR FISCAL YEAR 6/1/2018 TO 5/31/2019. THE 2017 COLUMN IS FOR FISCAL YEAR 6/1/2017 TO 5/31/2018. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23044135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27481527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20988752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14068017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18871113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 104453544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163996 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2528115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58928 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58928 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.