Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 82-5248574 • 501(c)3 • Encino, CA
Profile
To advance social and cultural justice through the lens of storytelling and amplifying the stories of underrepresented communities by providing women filmmakers and people of color with resources needed to ensure their diverse perspectives have a platform for change.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$13,795,455
Up $934,023 (+7.3%) from 2023
Liabilities
Down$795,239
Down $98,734 (-11%) from 2023
Net Assets
Up$13,000,216
Up $1,032,757 (+8.6%) from 2023
Revenue
Down$5,705,083
Down $7,082,596 (-55%) from 2023
Expenses
Down$6,712,946
Down $10,632,275 (-61%) from 2023
Net Income
Up-$1,007,863
Up $3,549,679 (+78%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To advance social and cultural justice through the lens of storytelling and amplifying the stories of underrepresented communities by providing women filmmakers and people of color with resources needed to ensure their diverse perspectives have a platform for change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $11,967,459 | $13,000,216 | ▲ $1,032,757 |
| Investments in Publicly Traded Securities | $7,481,680 | $7,716,660 | ▲ $234,980 |
| Cash and Non-Interest-Bearing Accounts | $1,159,737 | $2,639,059 | ▲ $1,479,322 |
| Savings and Temporary Cash Investments | $1,181,637 | $1,323,111 | ▲ $141,474 |
| Land, Buildings, and Equipment, Net | $1,035,142 | $898,327 | ▼ $136,815 |
| Intangible Assets | $7,662 | $639,850 | ▲ $632,188 |
| Pledges and Grants Receivable | $1,911,232 | $500,000 | ▼ $1,411,232 |
| Prepaid Expenses and Deferred Charges | $84,342 | $73,451 | ▼ $10,891 |
| Other Notes and Loans Receivable, Net | $0 | $4,997 | ▲ $4,997 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $12,861,432 | $13,795,455 | ▲ $934,023 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $865,947 | $714,391 | ▼ $151,556 |
| Mortgage Notes Payable Secured by Investment Property | $27,296 | $80,848 | ▲ $53,552 |
| Other Liabilities | $730 | $0 | ▼ $730 |
| Total Liabilities | $893,973 | $795,239 | ▼ $98,734 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,967,459 | $13,000,216 | ▲ $1,032,757 |
| Total Liabilities and Net Assets / Fund Balance | $12,861,432 | $13,795,455 | ▲ $934,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $898,327 | $972,390 | $1,870,717 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ava Duvernay | Chairwoman/president | FT | $950,000 | - | $950,000 |
| Tilane Jones | Secretary/treasurer/direct | FT | $538,828 | $13,000 | $551,828 |
| Mercedes Cooper | Employee | FT | $311,007 | $22,204 | $333,211 |
| Tammy Garnes | Employee | FT | $273,172 | - | $273,172 |
| Eric Fischer | Employee | FT | $123,428 | - | $123,428 |
| Name | Title |
|---|---|
| Damian Woetzel | Director |
| Jeffrey F Tobler | Director |
| Julie Lourie | Director |
| Katie Mcgrath | Director |
| Kimberly Steward | Director |
| Peter Roth | Director |
| Russlynn Ali | Director |
| Yvonne Huff Lee | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paul Weiss Rifkind Wharton & Garrison | Consulting Services | 724 ALTA AVENUE, Santa Monica, CA 90402 | $512,640 |
| Global Philanthropy Advisors | Consulting Services | 8712 BRADMOOR DRIVE, Bethesda, MD 20817 | $288,045 |
| Paul Garnes | Consulting Services | 110 SOUTH ORANGE GROVE 104, Pasadena, CA 91105 | $270,000 |
| Gettleson Witzer O'connor | Consulting Services | 16030 VENTURA BLVD SUITE 320, Encino, CA 91436 | $142,375 |
| - | Legal Services | 1285 AVENUE OF THE AMERICAS, New York, NY 10019 | $125,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,840,721 |
| Salaries, Compensation, and Employee Benefits | $2,865,512 |
| Total Fundraising Expense | $259,952 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $1,713 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,284,073 | $151,067 | $75,534 | $1,510,674 |
| Fees for Services Management | $1,103,927 | $129,874 | $64,937 | $1,298,738 |
| Other Salaries and Wages | $935,785 | $110,092 | $55,046 | $1,100,923 |
| Occupancy | $558,066 | $65,655 | $32,827 | $656,548 |
| Fees for Services Legal | - | $217,147 | - | $217,147 |
| Advertising | $183,479 | $21,586 | $10,793 | $215,858 |
| Fees for Services Accounting | - | $162,000 | - | $162,000 |
| Depreciation Depletion | $148,251 | - | - | $148,251 |
| Payroll Taxes | $98,816 | $11,625 | $5,813 | $116,254 |
| Other Employee Benefits | $83,456 | $9,818 | $4,909 | $98,183 |
| Travel | $58,649 | $6,900 | $3,450 | $68,999 |
| Insurance | - | $56,770 | - | $56,770 |
| Pension Plan Contributions | $33,556 | $3,948 | $1,974 | $39,478 |
| Information Technology | $29,219 | $3,437 | $1,719 | $34,375 |
| Office Expenses | $21,027 | $2,474 | $1,237 | $24,738 |
| Other Expenses | $22,060 | $7,450 | - | $7,450 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Fees for Services Professional Fundraising | - | - | $1,713 | $1,713 |
| All Other Expenses | - | $1,593 | - | $1,593 |
| Total Functional Expenses | $5,481,671 | $971,323 | $259,952 | $6,712,946 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,712,946 |
| Total Expenses per Audited Statements | $6,712,946 |
| Total Expenses per Form 990 | $6,712,946 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,713 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | OWNED 100% BY AVA DUVERNAY (PRESIDENT) | Office Space Lease | No | $495,812 |
“Tilane jones works for one of ava duvernay's companies. Nina shaw's law firm represents ava duvernay and her companies.”
“Tilane jones, secretary/treasurer/director. Reviews for 990.”
“Each director and officer shall periodically sign a statement that affirms such person: 1. Has received a copy of the conflict of interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, and 4. Understands that array alliance is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of tis tax-exempt purposes.”
“Array allliance inc. Makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”
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 | 865947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 714391 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE SOCIAL AND CULTURAL JUSTICE THROUGH THE LENS OF STORYTELLING AND AMPLIFYING THE STORIES OF UNDERREPRESENTED COMMUNITIES BY PROVIDING WOMEN FILMMAKERS AND PEOPLE OF COLOR WITH RESOURCES NEEDED TO ENSURE THEIR DIVERSE PERSPECTIVES HAVE A PLATFORM FOR CHANGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10793 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21586 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 183479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215858 |
| IRS990/AllOtherContributionsAmt | 0 | 5307637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GETTLESON WITZER & O'CONNOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102889970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16030 VENTURA BLVD 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91436 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1159737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2639059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 75534 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 151067 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1284073 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1510674 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 512640 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 288045 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 270000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 142375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 724 ALTA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8712 BRADMOOR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 110 SOUTH ORANGE GROVE 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 16030 VENTURA BLVD SUITE 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1285 AVENUE OF THE AMERICAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ENCINO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91436 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PAUL WEISS RIFKIND WHARTON & GARRISON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | REGINA MILLER GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | GLOBAL PHILANTHROPY ADVISORS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PAUL GARNES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | GETTLESON WITZER O'CONNOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5307637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141474 |
| IRS990/CYOtherExpensesAmt | 0 | 3840721 |
| IRS990/CYOtherRevenueAmt | 0 | 197972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1007863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2865512 |
| IRS990/CYTotalExpensesAmt | 0 | 6712946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 259952 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1713 |
| IRS990/CYTotalRevenueAmt | 0 | 5705083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148251 |
| IRS990/Desc | 0 | ARRAY ALLIANCE ADVANCES SOCIAL AND CULTURAL JUSTICE THROUGH THE LENS OF STORYTELLING AND BRINGS TOGETHER WOMEN AND ARTISTS OF COLOR TO HIGHLIGHT IMPORTANT VOICES.ARRAY ALLIANCE'S WORK FALLS INTO THE FOLLOWING INTERSECTING PROGRAMMATIC AREAS:1. EDUCATING AUDIENCES, EXPOSING THEM TO NEW VOICES AND COMMUNITIES BY CREATING FILE HISTORY AND STUDIES CLASSES.2. GENERATING RESOURCES FOR INDEPENDENT FILM COMMUNITIES CREATING MORE OPPORTUNITIES FOR ACCESS FOR UNDERREPRESENTED ARTISTS.3. PROVIDE A PHYSICAL EXHIBITION PLATFORM FOR FILMMAKERS OF COLOR AND WOMEN BY CREATING A STATE-OF-THE-ART SCREENING ROOM AND COMMUNITY THEATER IN DOWNTOWN LOS ANGELES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3986730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 162000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 162000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 217147 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 217147 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 64937 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 129874 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1103927 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1298738 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1713 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1713 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AVA DUVERNAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TILANE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YVONNE HUFF LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSLYNN ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAMIAN WOETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE LOURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY F TOBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MERCEDES COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMMY GARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC FISCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 950000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 551828 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 333211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 273172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 123428 |
| 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/TitleTxt | 0 | CHAIRWOMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER/DIRECT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5705083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1719 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34375 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56770 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7662 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 639850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141474 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7481680 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7716660 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 972390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1035142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 898327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1870717 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 ADVANCE SOCIAL AND CULTURAL JUSTICE THROUGH THE LENS OF STORYTELLING AND AMPLIFYING THE STORIES OF UNDERREPRESENTED COMMUNITIES BY PROVIDING WOMEN FILMMAKERS AND PEOPLE OF COLOR WITH RESOURCES NEEDED TO ENSURE THEIR DIVERSE PERSPECTIVES HAVE A PLATFORM FOR CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27296 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11967459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13000216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 234980 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 32827 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 558066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 656548 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24738 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4909 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98183 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATIONS FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/MEMBERSHIPS/SUBSCR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 916307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 916307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27671 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27671 |
| IRS990/OtherRevenueTotalAmt | 0 | 27671 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 935785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1100923 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4997 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5813 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116254 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1974 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3948 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39478 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1911232 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73451 |
| IRS990/PrincipalOfficerNm | 0 | AVA DUVERNAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1805640 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POPCOLLAB RENTAL FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THE BROWN DOG SCREENIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARRAY 101 IS AN ONLINE EDUCATION INIATIVE DELIVERING DYNAMIC SOCIAL IMPACT LEARNING GUIDES FOR OUR ARRAY RELEASING FILMS AND ARRAY FILMWORKS ORIGINAL CONTENT. AVAILABLE TO EDUCATIONAL ORGANIZATIONS AND INSTITUTIONS AND TO THE PUBLIC FOR FREE, ARRAY 101 EXPANDS OUT MISSION TO AMPLIFY STORYTELLING BY BLACK ARTISTS, PEOPLE OF COLOR AND WOMEN DIRECTORS OF ALL KINDS. THE LEARNING COMPANIONS PROVOKE IMPORTANT CONVERSATIONS AMONG STUDENTS, EDUCATORS, FAMILIES, AND COMMUNITIES AROUND WHO WE ARE AND HOW WE ENGAGE IN THE WORLD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 313896 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEAP IS THE LAW ENFORCEMENT ACCOUNTABILITY PROJECT, A PROPULSIVE FUND DEDICATED TO ELEVATING ACTIVISTS STORYTELLING AS BLACK ARTISTS PURSUE NARRATIVE CHANGE AND DISTRUPT THE CODE OF SILENCE THAT EXISTS AROUND POLICE AGGRESSION AND MISCONDUCT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 81047 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ARRAY CREW:WEB RESOURCE FOR HIRING WOMEN AND PERSONS OF COLORARRAY FALL SERIES: 360 FILM SERIES WITH A 360-DEGREE VIEW OF THE WORLDARRAY GRANTS: INITIATIVE ENCOURAGING PEOPLE OF EXTRAORDINARY ABILITY TO PURSUE THEIR OWN CREATVE AND PROFESSIONAL INCLINATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1099998 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12524799 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 501000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 262880 |
| IRS990/PYOtherExpensesAmt | 0 | 14565864 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4557542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2276488 |
| IRS990/PYTotalExpensesAmt | 0 | 17345221 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1869 |
| IRS990/PYTotalRevenueAmt | 0 | 12787679 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1007863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 170301 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 170301 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 11967459 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13000216 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1181637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1323111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5307637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12524799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15686919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8914498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11604867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54038720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 423916 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33694102 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20344618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5307637 |
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