Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-3227655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$6,056,679
Down $244,677 (-3.9%) from 2021
Net Assets
Up$5,099,740
Up $475,408 (+10%) from 2021
Liabilities
Down$956,939
Down $720,085 (-43%) from 2021
Revenue
Up$7,076,389
Up $1,473,762 (+26%) from 2021
Expenses
Up$6,481,996
Up $1,932,097 (+42%) from 2021
Net Income
Down$594,393
Down $458,335 (-44%) from 2021
Pivot learning's mission is to ensure a rigorous, relevant, and inclusive public education for all students by developing instructional coherence and improving teaching and learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $983,703 | $2,308,516 | ▲ $1,324,813 |
| Investments Other Securities | $1,500,000 | $1,500,000 | → $0 |
| Pledges and Grants Receivable | $2,440,843 | $988,339 | ▼ $1,452,504 |
| Investments in Publicly Traded Securities | $913,048 | $700,564 | ▼ $212,484 |
| Accounts Receivable | $133,262 | $273,421 | ▲ $140,159 |
| Savings and Temporary Cash Investments | $151,382 | - | - |
| Prepaid Expenses and Deferred Charges | $5,250 | $66,670 | ▲ $61,420 |
| Land, Buildings, and Equipment, Net | $8,028 | $2,442 | ▼ $5,586 |
| Total Assets | $6,301,356 | $6,056,679 | ▼ $244,677 |
| Other Assets Total | $165,840 | $216,727 | ▲ $50,887 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $637,707 | $885,742 | ▲ $248,035 |
| Unsecured Notes Loans Payable | $514,792 | $0 | ▼ $514,792 |
| Other Liabilities | $463,740 | $0 | ▼ $463,740 |
| Deferred Revenue | $60,785 | $71,197 | ▲ $10,412 |
| Total Liabilities | $1,677,024 | $956,939 | ▼ $720,085 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,945,356 | $2,668,286 | ▼ $277,070 |
| Net Assets Without Donor Restrictions | $1,678,976 | $2,431,454 | ▲ $752,478 |
| Total Net Assets Fund Balance | $4,624,332 | $5,099,740 | ▲ $475,408 |
| Total Liabilities and Net Assets / Fund Balance | $6,301,356 | $6,056,679 | ▼ $244,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,442 | $115,570 | $118,012 |
| Other Land Buildings | $0 | $56,298 | $56,298 |
| Leasehold Improvements | $0 | $14,433 | $14,433 |
| Closely Held Equity Interests | $1,500,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arun Ramanathan | CEO | FT | $291,537 | $94,747 | $386,284 |
| Nadya Chinoy Dabby | Chief Growth Officer | FT | $186,100 | $39,023 | $225,123 |
| Johannah Kaplan | Chief Talent & Culture Officer | FT | $189,687 | $27,935 | $217,622 |
| Allison Carter | VP Education Programs | FT | $148,625 | $20,926 | $169,551 |
| Arielle Davies | Director Product Development | FT | $118,149 | $25,406 | $143,555 |
| Monica Ng | VP Education Programs | FT | $126,628 | $12,017 | $138,645 |
| Name | Title |
|---|---|
| Doug Borchard | Board Member |
| Mike Hallet | Board Member |
| Sarah Brayton | Board Member |
| Sonjihia Lowery | Board Member |
| Beth Mejia | Board Member - as of Oct 2021 |
| Emma Pengelly | Board Member - as of Oct 2021 |
| Lacey Robinson | Board Member - Thru April 2022 |
| Jocelyn Garcia-thome | Board Member - Thru July 2021 |
| Aron Honig | CFO (as of June 2022) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unbounded Learning | Subcontract Payments | 228 PARK AVE S NO 90834, New York, NY 10003 | $430,000 |
| Wmbe Payrolling INC | Temp Agency | 9475 CHESAPEAKE DR, San Diego, CA 92123 | $147,432 |
| Honig Business Solutions | Financial Strategy And Services | 62 HAYS HILL ROAD, Pleasantville, NY 10570 | $145,414 |
| Spyre Marketing | Marketing Consulting | PO BOX 12349, Denver, CO 80212 | $122,693 |
| S3dx | Management Consulting | 2305 WARD ST, Berkeley, CA 94705 | $105,124 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,468,720 |
| Salaries, Compensation, and Employee Benefits | $3,013,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,348,140 | $467,701 | - | $1,815,841 |
| Current Officers, Directors, Trustees, and Key Employees | $78,887 | $546,482 | - | $625,369 |
| Other Employee Benefits | $178,784 | $83,524 | - | $262,308 |
| Payroll Taxes | $121,247 | $81,311 | - | $202,558 |
| Fees for Services Other | - | $195,613 | - | $195,613 |
| Fees for Services Accounting | $37,322 | $111,968 | - | $149,290 |
| Information Technology | $84,486 | $56,658 | - | $141,144 |
| Advertising | - | $126,393 | - | $126,393 |
| Pension Plan Contributions | $76,631 | $30,569 | - | $107,200 |
| Travel | - | $68,501 | - | $68,501 |
| Other Expenses | $2,610,630 | $34,066 | - | $34,066 |
| Occupancy | $19,713 | $13,222 | - | $32,935 |
| Fees for Services Legal | - | $31,784 | - | $31,784 |
| Insurance | - | $22,497 | - | $22,497 |
| Fees for Service Investment Mgmnt Fees | - | $9,987 | - | $9,987 |
| Depreciation Depletion | - | $5,586 | - | $5,586 |
| Total Functional Expenses | $4,555,840 | $1,926,156 | $0 | $6,481,996 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,992,342 |
| Total Expenses per Form 990 | $6,481,996 |
| Expenses per Audited Statements | $6,472,009 |
| Expenses Not Reported on Form 990 | $520,333 |
| Expenses Not Reported on Financial Statements | $9,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization updated their by-laws to include term limits and officer titles for the board of directors.”
“There is no committee with authority to act on behalf of the governing body.”
“The form 990 is reviewed by the cfo and any questions and changes are followed up on with the tax preparation firm. The form 990 will not be provided to the board of directors prior to the filing because the entity has contributed its assets to unbounded learning, inc., a new york not-for-profit corporation, and is in the process of wind-down and dissolution.”
“The board of directors is reminded of the conflict of interest statement before taking a vote on issues that may generate conflicts.”
“Salary reviews are conducted by the board of directors by reviewing the 990 forms of similar organizations as well as conducting and reviewing salary surveys periodically.”
“Financial statements and conflict of interest statements are made available to the public via our website. Other documents can be obtained by written request to the organization.”
“This process has not changed from the prior year.”
“Pivot is tax-exempt under section 501(c)(3) of the internal revenue code and core is a for profit entity. Pivot has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in california. Core files tax returns in the u.s. Federal jurisdiction and in various states. With few exceptions, as of june 30, 2022, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2019. The tax returns for years ended june 30, 2019 through june 30, 2022 are still subject to potential audit by the internal revenue service and state taxing authorities. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits. Deferred income tax assets and liabilities arise from temporary differences associated with differences between core's financial statements and tax basis of assets and liabilities, as measured by the enacted tax rates which are expected to be in effect when these differences reverse.”
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 | 637707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 885742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133262 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 273421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PIVOT LEARNING'S MISSION IS TO ENSURE A RIGOROUS, RELEVANT, AND INCLUSIVE PUBLIC EDUCATION FOR ALL STUDENTS BY DEVELOPING INSTRUCTIONAL COHERENCE AND IMPROVING TEACHING AND LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 126393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 126393 |
| IRS990/AllOtherContributionsAmt | 0 | 5711575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARON HONIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108084154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 CLAY STREET STE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 983703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2308516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 546482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 625369 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 430000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 147432 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 145414 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 122693 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 228 PARK AVE S NO 90834 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9475 CHESAPEAKE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 62 HAYS HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 12349 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2305 WARD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PLEASANTVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94705 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNBOUNDED LEARNING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WMBE PAYROLLING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HONIG BUSINESS SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SPYRE MARKETING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | S3DX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACT PAYMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMP AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FINANCIAL STRATEGY AND SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MANAGEMENT CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6226367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28806 |
| IRS990/CYOtherExpensesAmt | 0 | 3468720 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 821216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 594393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3013276 |
| IRS990/CYTotalExpensesAmt | 0 | 6481996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7076389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60785 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71197 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5586 |
| IRS990/Desc | 0 | FEE FOR SERVICE REVENUES AND ORGANIZATIONAL OPERATIONS: SERVICES DELIVERED DIRECTLY TO SCHOOLS INCLUDING IMPLEMENTATION AND DISTRICT COACHING, LEADERSHIP COACHING, AND PREVENTION AND INTERVENTION SERVICES. SERVICES ARE DELIVERED THROUGH PROFESSIONAL DEVELOP TRAININGS TO IMPROVE THE INSTRUCTIONAL PROGRAMS AND LEADERSHIP SYSTEMS WITHIN DISTRICTS AND SCHOOLS TO BETTER SUPPORT THE EDUCATIONAL ACHEIVEMENT OF STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2945356 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2668286 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 259056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 111968 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 149290 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31784 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 195613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195613 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9987 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9987 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/KeyEmployeeInd | 0 | 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 | 32274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 37758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25406 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE HALLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOCELYN GARCIA-THOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH BRAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LACEY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG BORCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONJIHIA LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMMA PENGELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARON HONIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARUN RAMANATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHANNAH KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NADYA CHINOY DABBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLISON CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONICA NG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARIELLE DAVIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 354010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 191009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 187365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 149499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER - THRU JULY 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER - THRU APRIL 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER - AS OF OCT 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER - AS OF OCT 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO (AS OF JUNE 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF TALENT & CULTURE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF GROWTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP EDUCATION PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP EDUCATION PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR PRODUCT DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3108 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 514792 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 865300 |
| IRS990/GrossReceiptsAmt | 0 | 7944797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56658 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84486 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 141144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31914 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1500000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1500000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 913048 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 700564 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 188743 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 868408 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PIVOT LEARNING'S MISSION IS TO ENSURE A RIGOROUS, RELEVANT, AND INCLUSIVE PUBLIC EDUCATION FOR ALL STUDENTS BY DEVELOPING INSTRUCTIONAL COHERENCE AND IMPROVING TEACHING AND LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4624332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5099740 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3108 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3108 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -118985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1678976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2431454 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13222 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165840 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 216727 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 262308 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCT DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITMENT AND D |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2610630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2610630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 463740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 467701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1348140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1815841 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202558 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30569 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107200 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2440843 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 988339 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66670 |
| IRS990/PrincipalOfficerNm | 0 | ARUN RAMANATHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 821216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 821216 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WITH SUPPORT FROM KEY FUNDERS, PIVOT UTILIZED FUNDING TO ACHIEVE THE FOLLOWING PROJECT GOALS: SUPPORT AND LEARN FROM DISTRICT ADOPTION AND IMPLEMENTATION PROJECTS THROUGH REGULAR TOUCH POINTS WITH DISTRICT INSTRUCTIONAL LEADERS REGARDING HOW TO BEST FACILITATE DISTRICT SELECTIONS AND IMPLEMENTATION OF HIGH-QUALITY INSTRUCTIONAL MATERIALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2568666 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WITH SUPPORT FROM KEY FUNDERS, PIVOT UTILIZED FUNDING TO ACHIEVE THE FOLLOWING PROJECT GOALS: DEVELOP NEW AND INNOVATIVE WAYS TO CREATE SYSTEMS OF SUPPORT. THIS INCLUDES SUPPORTS FOR PARENTS, TEACHERS, AND DISTRICTS IN ORDER TO IMPACT CHANGE WHERE STUDENTS NEED THE MOST SUPPORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 969245 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WITH SUPPORT FROM KEY FUNDERS, PIVOT UTILIZED FUNDING TO ACHIEVE THE FOLLOWING PROJECT GOALS: RESEARCH AND EVALUATE THE DISTRICT STABILITY INDEX, THE FIRST EVER EFFORT TO COLLECT AND PRESENT PUBLICLY AVAILABLE INFORMATION IN FIVE DOMAINS ASSOCIATED WITH A SCHOOL SYSTEM'S ORGANIZATIONAL HEALTH: FINANCIAL MANAGEMENT, PARENT AND COMMUNITY RELATIONS, LABOR RELATIONS, PRINCIPAL AND TEACHER SUPPORT, AND LEADERSHIP AND GOVERNANCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | WITH SUPPORT FROM KEY FUNDERS, PIVOT UTILIZED FUNDING TO ACHIEVE THE FOLLOWING PROJECT GOALS: DEVELOP PREVENTION AND INVENTION SERVICES THAT TARGET INSTRUCTIONAL LOSS WITHIN A SCHOOL DISTRICT. THESE SERVICES ARE IMPLEMENTED THROUGH COACHING AND TEACHER PROFESSIONAL DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | WITH SUPPORT FROM KEY FUNDERS, PIVOT UTILIZED FUNDING TO ACHIEVE THE FOLLOWING PROJECT GOALS: EVALUATION AND CASE STUDY OF THE EDUCATIONAL FINANCES OF PROP 13 IN CALIFORNIA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 490107 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 241741 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 27025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4456471 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26741 |
| IRS990/PYOtherExpensesAmt | 0 | 2030125 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1119415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1052728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2519774 |
| IRS990/PYTotalExpensesAmt | 0 | 4549899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5602627 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 594393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 821216 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151382 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6226367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4456471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2632768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2775824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2640574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18732004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 115581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 821216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1119415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1058668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1163828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1300581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5463708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 115581 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00410 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.