Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 87-1988727 • 501(c)3 • Berkeley, CA
Profile
Transformations of the human is a platform for DOING philosophy. We provide philosophical insight, aesthetically rendered, in an effort to build products practitioners and companies with philosophical agency.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,338,063
Up $1,183,037 (+763%) from 2021
Liabilities
Up$539,404
Up $474,184 (+727%) from 2021
Net Assets
Up$798,659
Up $708,853 (+789%) from 2021
Revenue
Up$4,635,385
Up $3,959,559 (+586%) from 2021
Expenses
Up$3,913,361
Up $3,327,341 (+568%) from 2021
Net Income
Up$722,024
Up $632,218 (+704%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.34 | $0.54 | $0.80 | $4.64 | $3.91 | $0.72 |
| 2021Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.16 | $0.07 | $0.09 | $0.68 | $0.59 | $0.09 |
Transformations of the human is a platform for DOING philosophy. We provide philosophical insight, aesthetically rendered, in an effort to build products practitioners and companies with philosophical agency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,666 | $377,133 | ▲ $292,467 |
| Land, Buildings, and Equipment, Net | $50,360 | $222,719 | ▲ $172,359 |
| Accounts Receivable | $20,000 | $150,000 | ▲ $130,000 |
| Investments Other Securities | - | $100,000 | - |
| Prepaid Expenses and Deferred Charges | - | $44,638 | - |
| 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 Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $155,026 | $1,338,063 | ▲ $1,183,037 |
| Other Assets Total | - | $443,573 | - |
| Liabilities | |||
| Other Liabilities | - | $473,626 | - |
| Accounts Payable and Accrued Expenses | $65,220 | $65,778 | ▲ $558 |
| Total Liabilities | $65,220 | $539,404 | ▲ $474,184 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $89,806 | $747,746 | ▲ $657,940 |
| Net Assets With Donor Restrictions | - | $50,913 | - |
| Total Net Assets Fund Balance | $89,806 | $798,659 | ▲ $708,853 |
| Total Liabilities and Net Assets / Fund Balance | $155,026 | $1,338,063 | ▲ $1,183,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $123,489 | $7,233 | $130,722 |
| Leasehold Improvements | $64,817 | $7,975 | $72,792 |
| Equipment | $34,413 | $6,622 | $41,035 |
| Other Assets Org | $443,573 | - | - |
| Closely Held Equity Interests | $100,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tobias Rees | President/CEO | FT | $368,891 | $15,180 | $384,071 |
| Kim Carson | COO/Sect/Treas | FT | $301,758 | $35,076 | $336,834 |
| Name | Title |
|---|---|
| Bettina Kames | Director |
| Dawn Nakagawa | Director |
| Dmitri Mehlhorn | Director |
| Nicolas Berggruen | Director |
| Reid Hoffman | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jonah Gerdan | Program consulting | 164 Meserole St, New York, NY 11206 | $190,434 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,006,493 |
| Other Expenses | $1,179,586 |
| Grants and Similar Amounts Paid | $727,282 |
| Total Fundraising Expense | $333,999 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $474,657 | $191,120 | $267,288 | $933,065 |
| Other Salaries and Wages | $675,225 | $188,471 | - | $863,696 |
| Grants to Domestic Individuals | $577,282 | - | - | $577,282 |
| Travel | $194,039 | $161,627 | $16,259 | $371,925 |
| Fees for Services Other | $164,295 | $132,496 | $9,043 | $305,834 |
| Occupancy | $112,668 | $35,378 | $12,548 | $160,594 |
| Foreign Grants | $150,000 | - | - | $150,000 |
| Payroll Taxes | $74,089 | $26,842 | $16,337 | $117,268 |
| Office Expenses | $99,678 | $12,056 | $2,252 | $113,986 |
| Other Employee Benefits | $55,696 | $17,468 | - | $73,164 |
| Information Technology | $42,827 | $5,666 | $974 | $49,467 |
| Conferences and Meetings | $11,077 | $25,887 | $1,261 | $38,225 |
| Fees for Services Accounting | - | $27,095 | - | $27,095 |
| Depreciation Depletion | $14,614 | $4,624 | $1,665 | $20,903 |
| Advertising | $7,574 | $12,798 | $6 | $20,378 |
| Pension Plan Contributions | $12,924 | $3,976 | $2,400 | $19,300 |
| Other Expenses | $6,833 | $7,114 | $2,490 | $16,437 |
| Fees for Services Legal | - | $12,098 | - | $12,098 |
| Insurance | $8,626 | $2,579 | $740 | $11,945 |
| Total Functional Expenses | $2,702,607 | $876,755 | $333,999 | $3,913,361 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,913,361 |
| Total Expenses per Audited Statements | $3,913,361 |
| Total Expenses per Form 990 | $3,913,361 |
| 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 |
|---|---|
| Operating lease liability | $473,626 |
“A copy of the 990 is forwarded to all board members before final approval.”
“Salary based on NorCal salary survey and benchmarked against salaries from other non-profit organizations. Salary benchmarking and review conducted by independent persons on behalf of funding agencies (ToftH funding in 2021 was entirely comprised of board contributions).”
“Salary based on NorCal salary survey and benchmarked against salaries from other non-profit organizations. Salary benchmarking and review conducted by independent persons on behalf of funding agencies (ToftH funding in 2021 was entirely comprised of board contributions).”
“As required by the Nonprofit Integrity Act in California and IRS regulations, certain documents are available to the public upon request.”
“First full year of operations but no new services; expansion of consulting income; wind down of consulting income as of EOY as new wholly owned subsidiary established starting 1/1/23.”
“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150000 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12798 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20378 |
| IRS990/AllOtherContributionsAmt | 0 | 3925385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kim Newman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5109266434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2225 Fifth Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94710 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377133 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 191120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 474657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 933065 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25887 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11077 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 190434 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 164 Meserole St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11206 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Jonah Gerdan |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 727282 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 722024 |
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| IRS990/CYTotalExpensesAmt | 0 | 3913361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 333999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4635385 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20903 |
| IRS990/Desc | 0 | The ToftH School addresses an opportunity that previously did not exist:Fields like artificial intelligence, biogeochemistry and robotics disrupt the concepts we live by what it is to be human, what nature and machines and truth are, how to live together. Because of these disruptions, it has become possible to practice technology in terms of philosophy.ToftH is designed to address this exciting new opportunity.Our nine-month curriculum is focused on bringing together philosophy, art and technology in a practice we call PArT. PArT equips students to practice the concrete in terms of the abstract. Through playful engagement, students come to terms with the unexpected and learn how to conduct experiments with philosophies and technologies. Cohort 1 graduated in June 2022. Cohort 2 will double the size, admitting up to 25 students. Nearly half of the cohort is international. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50913 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
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| IRS990/ExpenseAmt | 0 | 1865573 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12098 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35076 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tobias Rees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Reid Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicolas Berggruen |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
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| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantAmt | 0 | 727282 |
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| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5666 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11945 |
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| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 222719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 244549 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Transformations of the human is a platform for DOING philosophy. We provide philosophical insight, aesthetically rendered, in an effort to build products practitioners and companies with philosophical agency. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 798659 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 747746 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12548 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160594 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2252 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 443573 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17468 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73164 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, license & service fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 736 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16437 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 473626 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 675225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 863696 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16337 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117268 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2400 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3976 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12924 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44638 |
| IRS990/PrincipalOfficerNm | 0 | Tobias Rees |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13171 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training & program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 710000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 710000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Research Projects- ToftH works with companies to discover the philosophical stakes of their work.Our PArT researchers assist our clients to see the philosophical ruptures their technologies provoke and help them identify new opportunities and markets. Collaborations with ToftH enhance long-term product development capacities, including: intellectual development, conceptual frameworks, talent development and retention leadership development. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 761957 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 710000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 75077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 675826 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69568 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 223716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292736 |
| IRS990/PYTotalExpensesAmt | 0 | 586020 |
| IRS990/PYTotalRevenueAmt | 0 | 675826 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 722024 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41035 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3913361 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64817 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 72792 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 443573 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating lease asset - right of use |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 473626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4635385 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 222719 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 443573 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 100000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3913361 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 473626 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4635385 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4635385 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3913361 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Yes policy is displayed on the Organization's website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 16667 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 133333 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | EFT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | EFT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 8 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | East Asia & Pacific |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | Europe |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | Student stipends |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | Student stipends |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 577282 |
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