Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 01-0645482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$19,278,557
Up $2,520,448 (+15%) from 2018
Net Assets
Up$8,219,005
Up $108,259 (+1.3%) from 2018
Liabilities
Up$11,059,552
Up $2,412,189 (+28%) from 2018
Revenue
Up$18,406,761
Up $81,514 (+0.4%) from 2018
Expenses
Up$18,455,591
Up $1,020,585 (+5.9%) from 2018
Net Income
Down-$48,830
Down $939,071 (-105%) from 2018
Overture center for the arts enriches the lives of individuals and the community by creating, encouraging, and catalyzing extraordinary experiences. The center presents a broad spectrum of high quality programming, develops audiences for the arts through high-quality outreach and programming, advances the mission of resident organizations, advocates for the development of the arts in the community, and provides a world-class forum for diverse artistic expression.
The organization operates the Overture Center for the Arts, a performing and visual arts center. Its mission is to enrich the lives of individuals and (Continued on Schedule O)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,983,854 | $9,694,147 | ▲ $1,710,293 |
| Land, Buildings, and Equipment, Net | $3,932,610 | $3,759,484 | ▼ $173,126 |
| Savings and Temporary Cash Investments | $1,490,573 | $1,174,573 | ▼ $316,000 |
| Pledges and Grants Receivable | $1,375,714 | $1,015,620 | ▼ $360,094 |
| Accounts Receivable | $246,732 | $704,516 | ▲ $457,784 |
| Prepaid Expenses and Deferred Charges | $311,170 | $397,672 | ▲ $86,502 |
| Other Notes and Loans Receivable, Net | $22,475 | $0 | ▼ $22,475 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $16,758,109 | $19,278,557 | ▲ $2,520,448 |
| Other Assets Total | $1,394,981 | $2,532,545 | ▲ $1,137,564 |
| Liabilities | |||
| Deferred Revenue | $6,208,468 | $8,711,157 | ▲ $2,502,689 |
| Accounts Payable and Accrued Expenses | $1,096,123 | $1,242,544 | ▲ $146,421 |
| Mortgage Notes Payable Secured by Investment Property | $1,342,772 | $1,105,851 | ▼ $236,921 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,647,363 | $11,059,552 | ▲ $2,412,189 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,181,626 | $4,129,851 | ▲ $1,948,225 |
| Unrestricted Net Assets | $3,912,370 | $4,089,154 | ▲ $176,784 |
| Permanently Rstr Net Assets | $2,016,750 | $0 | ▼ $2,016,750 |
| Total Net Assets Fund Balance | $8,110,746 | $8,219,005 | ▲ $108,259 |
| Total Liabilities and Net Assets / Fund Balance | $16,758,109 | $19,278,557 | ▲ $2,520,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,530,855 | $2,413,867 | $5,944,722 |
| Other Land Buildings | $228,629 | $0 | $228,629 |
| Other Assets Org | $1,080,598 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,494,981 | $16,000 | ▲ $180,030 | $55,525 | $2,612,545 |
| 2017 | $1,818,321 | $614,000 | ▲ $135,908 | $57,484 | $2,494,981 |
| 2016 | $1,194,997 | $514,500 | ▲ $182,012 | $58,901 | $1,818,321 |
| 2015 | $1,288,431 | $15,000 | ▼ $34,448 | $60,340 | $1,195,007 |
| 2014 | $1,311,244 | $28,250 | ▲ $23,066 | $59,048 | $1,288,431 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Sweeney | CFO (ending 11/2018) | FT | $140,050 | $11,438 | $151,488 |
| Edward DeDee | President/CEO (ending 5/2018) | FT | $106,526 | $17,776 | $124,302 |
| Alexander Poppens | Vice President of Marketing | FT | $100,175 | $8,668 | $108,843 |
| Chris Vogel | CFO (beginning 11/2018) | FT | $89,184 | $8,331 | $97,515 |
| Aleksandra Gajic | President/CEO (beginning 9/18) | FT | $56,131 | $2,233 | $58,364 |
| Name | Title |
|---|---|
| Betty Harris Custer | Chair |
| Pablo Sanchez | Vice Chair |
| Ana Hooker | Director |
| Anna Burish | Director |
| Bryan Chan | Director |
| Charlie Saeman | Director |
| Daniel Kuehn | Director |
| Dianne Christensen | Director |
| Greg Dombrowski | Director |
| Hanah Jon Taylor | Director |
| Jeff Mack | Director |
| Jim Matras | Director |
| John Grande | Director |
| Jonathan Lipp | Director |
| Julie Marriott | Director |
| Katie Dowling-Marcus | Director |
| Linda Baldwin O'Hern | Director |
| Mike Verveer | Director |
| Missy Tracy | Director |
| Roberta Gassman | Director |
| Shawn Guse | Director |
| Talisa Yancy | Director |
| Joe Sensenbrenner | Secretary |
| John Surdyk | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| FPC Live LLC | Promoter | 29 S Livingston Street, Madison, WI 53703 | $819,040 |
| LMS Touring LLC | Producer | 7135 MINSTREL WAY SUITE 105, Columbia, MD 21045 | $704,467 |
| Keybrand Entertainment Inc | Producer | 1619 BROADWAY FLOOR 9, New York, NY 10019 | $690,135 |
| Rent At 20 LLC | Producer | 42 Maple Street 2nd Floor, Summit, NJ 07901 | $566,556 |
| Forward Theater Company | Performance | 201 State Street, Madison, WI 53703 | $549,268 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 16 | $30,174 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $17,689 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 13 | $16,795 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,017 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $4,403 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $2,007 | Fair Market Value (FMV) |
| Total Noncash Contributions | 42 | $81,085 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,580,848 |
| Salaries, Compensation, and Employee Benefits | $7,874,743 |
| Total Fundraising Expense | $703,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,656,006 | $1,101,931 | $403,935 | $6,161,872 |
| Fees for Services Other | $5,495,850 | $289,842 | $6,660 | $5,792,352 |
| Advertising | $975,467 | - | $58,219 | $1,033,686 |
| Other Employee Benefits | $688,673 | $207,109 | $38,311 | $934,093 |
| Office Expenses | $834,465 | $26,548 | $48,092 | $909,105 |
| Occupancy | $864,497 | $28,149 | $3,838 | $896,484 |
| Depreciation Depletion | $531,940 | $1,134 | $378 | $533,452 |
| Payroll Taxes | $390,982 | $77,122 | $32,589 | $500,693 |
| All Other Expenses | $123,400 | $96,723 | $59 | $220,182 |
| Current Officers, Directors, Trustees, and Key Employees | $117,577 | $28,448 | $9,855 | $155,880 |
| Information Technology | $111,616 | $19,780 | $9,890 | $141,286 |
| Insurance | $122,149 | $13,725 | $1,372 | $137,246 |
| Conferences and Meetings | $92,861 | $20,308 | $11,960 | $125,129 |
| Pension Plan Contributions | $86,537 | $22,523 | $13,145 | $122,205 |
| Travel | $81,023 | $1,412 | $1,384 | $83,819 |
| Other Expenses | $22,836 | $10,296 | $7,879 | $41,011 |
| Interest | - | $32,551 | - | $32,551 |
| Fees for Services Legal | - | $23,116 | - | $23,116 |
| Fees for Services Accounting | - | $20,887 | - | $20,887 |
| Total Functional Expenses | $15,710,972 | $2,040,764 | $703,855 | $18,455,591 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $174,213 |
| Fundraising Direct Expenses | $103,147 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Frostiball | $386,913 | $174,213 | $20,291 | $153,922 |
| Total Events | $386,913 | $174,213 | $103,147 | $71,066 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The mayor of the City of Madison may appoint at least three directors to the governing body.”
“The prepared Form 990 is reviewed by the president/CEO and the finance committee at a regularly scheduled meeting before the return is filed with the IRS.”
“Members of the governing body are required to sign an annual disclosure update that is given to the governance committee. Members are required to disclose during the year any potential conflicts of interest that they may have or believe may exist with another member to the governance committee. The governance committee is responsible for investigating and providing a recommendation. The organization's legal counsel may be contacted to provide guidance and advice as needed.”
“The President/CEO signed a three year employment agreement, effective August 13, 2018, and approved by the board of directors. The board of directors determined the compensation package by using comparability data and reviewing compensation paid by similar organizations in the year.”
“Audited financial statements are available to the public on the organization's website. The organization's governing documents and conflict of interest policy are available to the public upon request at the organization's business office.”
“the community by creating, encouraging, and catalyzing extraordinary experiences. The Overture Center presents a broad spectrum of high quality performing arts programming and educational outreach programs. The Center raises funds to support free and low cost community programs as well as other programs and initiatives to advance the mission. Ten local performing arts companies are resident organizations of the Center.”
“arts through high-quality outreach and programming, advances the mission of resident organizations, advocates for the development of the arts in the community, and provides a world-class forum for diverse artistic expression.”
“106,000 tickets to their performances. Overture Center fulfills the core of its mission through fourteen community engagement and educational programs. As a result of these programs last year, over 240,000 people saw a free performance or visual exhibit. The programs included 'Overture OnStage that attracted more than 26,000 elementary and high school students to daytime performances during the school year and 'Kids in the Rotunda that attracted approximately 33,000 children and parents to free performances. Various unique spaces within Overture Center are available for rent to the public to hold special events and meetings. Overture Centers nature as a community arts center provides for the kind of experience unavailable at other event venues.”
“Change in beneficial interest in assets held by Madison Community Foundation $ 98,991.”
“Description:artist fees total fees:5291365”
“Description:consulting fees total fees:301993”
“Description:ticketing fees total fees:38700”
“Description:payroll fees total fees:34416”
“Description:interpreter fees total fees:11700”
“Description:general fees total fees:114178”
“The Overture Center's Audubon Engravings Collection features 24 original John James Audubon engravings donated by Dr. Richard B. Anderson. The collection was acquired through donations since the organization's inception and is not recognized as an asset on the statement of financial position. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries, if applicable, would be reflected as increases in the appropriate net asset classes. No collection items were deaccessions during the year.”
“As Dr. Richard Anderson said, "The Audubon engravings call to the viewer to understand the environmental ethic that so thoroughly motivated Audubon. He affected society with his artwork so we must each influence society with our service the compelling message embodied with each original engraving. No matter how hard we work or study, we must find time to exercise our social responsibility. This is a message that art carries--of conservation and public trust." The collection furthers the Overture Center's exempt purpose by providing another means of engaging the community in the arts through a broad spectrum of artistic alternatives.”
“The intended use of the organization's endowment fund is to provide long-term support in carrying out the mission of Overture Center for the Arts of enriching the lives of individuals and the community by creating, encouraging, and catalyzing extraordinary experiences.”
“OCF must recognize the tax benefit associated with the tax positions taken for tax return purposes when it is more likely than not the position will be sustained. OCF does not believe there are any material uncertain tax positions, and, accordingly, it did not recognize any liability for unrecognized tax benefits. For the years ended June 30, 2019 and 2018, there were no interest or penalties recorded or included in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1096123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1242544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 246732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 704516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization operates the Overture Center for the Arts, a performing and visual arts center. Its mission is to enrich the lives of individuals and (Continued on Schedule O) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 58219 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 975467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1033686 |
| IRS990/AllOtherContributionsAmt | 0 | 2320240 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 59 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER VOGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082584177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Madison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7983854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9694147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9855 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155880 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11960 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20308 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 92861 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125129 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 819040 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 704467 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 690135 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 566556 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 549268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 29 S Livingston Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7135 MINSTREL WAY SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1619 BROADWAY FLOOR 9 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 42 Maple Street 2nd Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 201 State Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SUMMIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53703 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FPC Live LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LMS Touring LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Keybrand Entertainment Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Rent At 20 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Forward Theater Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Promoter |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Producer |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Producer |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Producer |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Performance |
| IRS990/ContriRptFundraisingEventAmt | 0 | 212700 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4482940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66687 |
| IRS990/CYOtherExpensesAmt | 0 | 10580848 |
| IRS990/CYOtherRevenueAmt | 0 | 71066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13786068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7874743 |
| IRS990/CYTotalExpensesAmt | 0 | 18455591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 703855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18406761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6208468 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8711157 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 378 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 531940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 533452 |
| IRS990/Desc | 0 | Overture Center hosted hundreds of ticketed events with our box office selling approximately 340,000 tickets. Overture Center presented a wide variety of artistic offerings that patrons would not otherwise have the opportunity to experience in Madison, ranging from up-and-coming dance companies to childrens theater performances to nationally touring Broadway hits. In fulfilling its mission of access to the arts, Overture Center strives to keep ticket prices affordable. The average top ticket price for non-Broadway performances was under $40. Additionally, Overture Center subsidizes and supports the work of ten local, nonprofit resident arts companies who sold over (Continued on Schedule O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 387 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15710972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20887 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20887 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23116 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23116 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 289842 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5495850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5792352 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 3938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 5276 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Betty Harris Custer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pablo Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joe Sensenbrenner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Surdyk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anna Burish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bryan Chan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dianne Christensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Greg Dombrowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Katie Dowling-Marcus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Roberta Gassman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Grande |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shawn Guse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ana Hooker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Daniel Kuehn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jonathan Lipp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jeff Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Julie Marriott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jim Matras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Linda Baldwin O'Hern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Charlie Saeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Hanah Jon Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Missy Tracy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mike Verveer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Talisa Yancy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Aleksandra Gajic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Kevin Sweeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Chris Vogel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Alexander Poppens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Edward DeDee |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 56131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 147550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 89184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 100175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 119026 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | President/CEO (beginning 9/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO (ending 11/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO (beginning 11/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Vice President of Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | President/CEO (ending 5/2018) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 212700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 103147 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 174213 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 1950000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18509908 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.