Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 14-1738186 • 501(c)3 • Tivoli, NY
Profile
Kaatsbaan's mission is to address the needs of dance artists by providing a permanent location dedicated to the growth, advancement and preservation of professional dance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$2,648,239
Down $20,022 (-0.8%) from 2023
Liabilities
Down$911,023
Down $170,968 (-16%) from 2023
Net Assets
Up$1,737,216
Up $150,946 (+9.5%) from 2023
Revenue
Up$1,486,806
Up $175,867 (+13%) from 2023
Expenses
Down$1,403,360
Down $201,480 (-13%) from 2023
Net Income
Up$83,446
Up $377,347 (+128%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of kaatsbaan cultural park is to provide an extraordinary environment for cultural innovation and excellence. As both an incubator for creativity and presenter for diverse world-class artists in dance, theater, music, film, poetry, culinary, media, and visual arts, kaatsbaan provides artists with state-of-the-art dance studios, accommodations, an indoor theater, and two outdoor stages. Sitting on 153 hudson river- adjacent acres, kaatsbaan is free of urban facilities' space and time constraints, allowing for exciting levels of artistic exploration, creative action, and achievement - just two hours north of new york city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,396,849 | $2,281,164 | ▼ $115,685 |
| Cash and Non-Interest-Bearing Accounts | $168,145 | $189,069 | ▲ $20,924 |
| Accounts Receivable | $14,000 | $79,070 | ▲ $65,070 |
| Prepaid Expenses and Deferred Charges | $13,672 | $15,450 | ▲ $1,778 |
| Receivables From Officers Etc | $5,632 | - | - |
| Total Assets | $2,668,261 | $2,648,239 | ▼ $20,022 |
| Other Assets Total | $69,963 | $83,486 | ▲ $13,523 |
| Liabilities | |||
| Other Liabilities | $948,547 | $808,927 | ▼ $139,620 |
| Accounts Payable and Accrued Expenses | $133,444 | $102,096 | ▼ $31,348 |
| Total Liabilities | $1,081,991 | $911,023 | ▼ $170,968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,553,286 | $1,605,654 | ▲ $52,368 |
| Net Assets With Donor Restrictions | $32,984 | $131,562 | ▲ $98,578 |
| Total Net Assets Fund Balance | $1,586,270 | $1,737,216 | ▲ $150,946 |
| Total Liabilities and Net Assets / Fund Balance | $2,668,261 | $2,648,239 | ▼ $20,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $782,112 | $2,905,335 | $3,687,447 |
| Leasehold Improvements | $733,405 | $840,787 | $1,574,192 |
| Land | $715,000 | - | $715,000 |
| Equipment | $50,647 | $291,838 | $342,485 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Reed | Managing Director | FT | $83,000 | $1,000 | $84,000 |
| Name | Title |
|---|---|
| Kevin Mckenzie | Chair |
| Hillary Greene | Trustee |
| Martine Van Hamel | Emeritus Tru |
| Sonja Kostich | Resigned Jun |
| Sioux Logan | Secretary |
| Kevin Greene | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $810,907 |
| Salaries, Compensation, and Employee Benefits | $592,453 |
| Total Fundraising Expense | $73,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,553 | $59,836 | $47,014 | $427,403 |
| Depreciation Depletion | $166,179 | $18,464 | - | $184,643 |
| Current Officers, Directors, Trustees, and Key Employees | $63,000 | $11,760 | $9,240 | $84,000 |
| Occupancy | $75,357 | $8,373 | - | $83,730 |
| Insurance | $47,917 | $5,324 | - | $53,241 |
| Payroll Taxes | $34,614 | $6,461 | $5,077 | $46,152 |
| Other Employee Benefits | $26,173 | $4,886 | $3,839 | $34,898 |
| Office Expenses | $26,671 | $2,565 | $3,748 | $32,984 |
| Fees for Services Accounting | $27,620 | $3,069 | - | $30,689 |
| Interest | $23,145 | $2,572 | - | $25,717 |
| Advertising | $14,790 | - | - | $14,790 |
| Fees for Services Other | $8,990 | $999 | - | $9,989 |
| Other Expenses | $54,052 | $18,017 | $4,026 | $4,026 |
| Fees for Services Legal | $2,883 | $320 | - | $3,203 |
| Travel | - | $596 | $596 | $1,192 |
| Total Functional Expenses | $1,186,578 | $143,242 | $73,540 | $1,403,360 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,406,960 |
| Expenses per Audited Statements | $1,403,360 |
| Total Expenses per Form 990 | $1,403,360 |
| Expenses Not Reported on Form 990 | $3,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sonja Kostich | Board Member | Use of Facilities | No | $45,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $5,632 | - | - |
| Liability | Amount |
|---|---|
| Accrued Interest- Loans & Pledgers | $392,451 |
| Loans Payable | $367,388 |
| Deferred Revenue | $49,088 |
“Kevin greene hilary greene treasurer trustee family members”
“The board of trustees audit committee reviews and approves the form 990 prior to filing with the irs.”
“When any conflict of interest transaction comes before the board, any trustee, officer or key person standing to benefit from the transaction, directly or through a relative or a controlled entity, (an interested party) must make a contemporaneous, full disclosure in writing to the board of the nature of his or her interest, together with all material facts. The board shall not authorize the organization to enter into any conflict of interest transaction unless it is determined to be fair, reasonable and in the best interest of the organization at the time of such determination. In order to help the board evaluate whether a conflict of interest transaction is fair, reasonable and in the best interest of the organization, the board may invite the interested party, to provide information regarding such transaction prior to any deliberations, but an interested party is prohibited from making any attempt to improperly influence the deliberation and, in the case of a trustee, from voting on the matter. After disclosure, and after any discussion with the interested party, he or she must leave the meeting while the transaction is discussed and voted upon. When evaluating a conflict of interest transaction in which a covered person has a substantial financial interest, the board should consider alternative transactions to the extent possible, prior to entering into such transaction. In addition, certain conflict of interest transactions require the board to obtain and review appropriate comparability data prior to entering into the transaction in order to ensure that the value of the economic benefit provided by the organization to the interested party does not exceed the value of the consideration received in exchange. Specifically, when considering compensation: the trustees should consider (1) compensation levels paid by similarly situated organizations, (2) the availability of similar services within the same geographic area, (3) current compensation surveys compiled by independent firms, and (4) written offers of similar institutions competing for the same persons services. The minutes of all meetings of the board at which a conflict of interest transaction is considered shall be recorded contemporaneously and shall contain: (1) the name of the interested party, (2) the nature of the conflict of interest, (3) the names of the trustees who discussed whether to approve the contemplated transaction, (4) whether the interested party left the room during any discussion of whether to approve the transaction, (5) the substance of the discussion and the basis for approval, including any alternatives to the proposed transaction and any comparability data considered, and (6) the record of any votes taken in connection with the proceedings. The board need not review a conflict of interest transaction in accordance with this policy where (i) such transaction, or the related partys financial interest in the transaction, is de minimis; (ii) such transaction would not customarily be reviewed by the board or the boards of similar organizations in the ordinary course of business and is available to others on the same or similar terms; or (iii) such transaction constitutes a benefit provided to a related party solely as a member of a class of the beneficiaries that the corporation intends to benefit as part of the accomplishment of its mission which benefit is available to all similarly situated members of the same class on the same terms. In each case, however, the organization must act in good faith and may not give unwarranted favoritism toward a related party.”
“There is a compensation committee put in place which has the primary responsibility of reviewing and making recommendations to the board regarding the compensation of the corporation's executive director.”
“There is a compensation committee put in place which has the primary responsibility of reviewing and making recommendations to the board regarding the compensation of any other officers, as well as the artistic director and any other employees of the corporation as the board may determine.”
“Governing documents are available upon request.”
“The mission of kaatsbaan cultural park is to provide an extraordinary environment for cultural innovation and excellence. As both an incubator for creativity and presenter for diverse world-class artists in dance, theater, music, film, poetry, culinary, media, and visual arts, kaatsbaan provides artists with state-of-the-art dance studios, accommodations, an indoor theater, and two outdoor stages. Sitting on 153 hudson river- adjacent acres, kaatsbaan is free of urban facilities' space and time constraints, allowing for exciting levels of artistic exploration, creative action, and achievement - just two hours north of new york city.”
“Volunteers assist in assembling programs, checking guests in, ushering, and setting up decor and refreshments for performances and special events.”
“The organization files an annual form 990 as a tax exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is not subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2021.”
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 | 133444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF KAATSBAAN CULTURAL PARK IS TO PROVIDE AN EXTRAORDINARY ENVIRONMENT FOR CULTURAL INNOVATION AND EXCELLENCE. AS BOTH AN INCUBATOR FOR CREATIVITY AND PRESENTER FOR DIVERSE WORLD-CLASS ARTISTS IN DANCE, THEATER, MUSIC, FILM, POETRY, CULINARY, MEDIA, AND VISUAL ARTS, KAATSBAAN PROVIDES ARTISTS WITH STATE-OF-THE-ART DANCE STUDIOS, ACCOMMODATIONS, AN INDOOR THEATER, AND TWO OUTDOOR STAGES. SITTING ON 153 HUDSON RIVER- ADJACENT ACRES, KAATSBAAN IS FREE OF URBAN FACILITIES' SPACE AND TIME CONSTRAINTS, ALLOWING FOR EXCITING LEVELS OF ARTISTIC EXPLORATION, CREATIVE ACTION, AND ACHIEVEMENT - JUST TWO HOURS NORTH OF NEW YORK CITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14790 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14790 |
| IRS990/AllOtherContributionsAmt | 0 | 312991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEAN REGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453920948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 GARDNER HOLLOW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHQUAG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12570 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 434451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221 |
| IRS990/CYOtherExpensesAmt | 0 | 810907 |
| IRS990/CYOtherRevenueAmt | 0 | 131585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 920549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 592453 |
| IRS990/CYTotalExpensesAmt | 0 | 1403360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1486806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18464 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184643 |
| IRS990/Desc | 0 | KAATSBAAN CONDUCTED VARIOUS SHOWS, WORKSHOPS, EVENTS AND PERFORMANCES TO PROMOTE ITS MISSION OF BEING AN INTERNATIONAL DANCE CENTER DEDICATED TO THE GROWTH, ADVANCEMENT AND PRESERVATION OF PROFESSIONAL DANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32984 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131562 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1186578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30689 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2883 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3203 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9989 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 1000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIOUX LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HILLARY GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONJA KOSTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTINE VAN HAMEL |
| 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 | 83000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RESIGNED JUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMERITUS TRU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 121460 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1486806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53241 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23145 |
| IRS990/InterestGrp/TotalAmt | 0 | 25717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4037960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2396849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2281164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6319124 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | THE MISSION OF KAATSBAAN CULTURAL PARK IS TO PROVIDE AN EXTRAORDINARY ENVIRONMENT FOR CULTURAL INNOVATION AND EXCELLENCE. AS BOTH AN INCUBATOR FOR CREATIVITY AND PRESENTER FOR DIVERSE WORLD-CLASS ARTISTS IN DANCE, THEATER, MUSIC, FILM, POETRY, CULINARY, MEDIA, AND VISUAL ARTS, KAATSBAAN PROVIDES ARTISTS WITH STATE-OF-THE-ART DANCE STUDIOS, ACCOMMODATIONS, AN INDOOR THEATER, AND TWO OUTDOOR STAGES. SITTING ON 153 HUDSON RIVER- ADJACENT ACRES, KAATSBAAN IS FREE OF URBAN FACILITIES' SPACE AND TIME CONSTRAINTS, ALLOWING FOR EXCITING LEVELS OF ARTISTIC EXPLORATION, CREATIVE ACTION, AND ACHIEVEMENT - JUST TWO HOURS NORTH OF NEW YORK CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1586270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1737216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1553286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1605654 |
| IRS990/NoncashContributionsAmt | 0 | 150 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8373 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83730 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING/DEVELOPMENT |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54052 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TICKET SALES |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1174352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 723679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 414919 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 496 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7076034 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 90611 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85505 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1486585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1320072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1646996 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1646996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1601121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1337796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7393066 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2905335 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3687447 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50647 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 291838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 342485 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1403360 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 840787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1574192 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 367388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 49088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST- LOANS & PLEDGERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUE |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1486806 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2281164 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1403360 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 808927 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1486806 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1490406 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1406960 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SONJA KOSTICH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 45000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | USE OF FACILITIES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2024, SONJA KOSTICH, A BOARD MEMBER, WORKED AS THE PRESIDENT AND EXECUTIVE DIRECTOR FOR BARYSHNIKOV ARTS CENTER ("BAC"). DURING 2024, BAC ENGAGED THE ORGANIZATION TO HOLD AN EVENT AND PAID 45,000 FOR THE USE OF FACILITIES, CREW AND STAFF, AND EQUIPMENT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF KAATSBAAN CULTURAL PARK IS TO PROVIDE AN EXTRAORDINARY ENVIRONMENT FOR CULTURAL INNOVATION AND EXCELLENCE. AS BOTH AN INCUBATOR FOR CREATIVITY AND PRESENTER FOR DIVERSE WORLD-CLASS ARTISTS IN DANCE, THEATER, MUSIC, FILM, POETRY, CULINARY, MEDIA, AND VISUAL ARTS, KAATSBAAN PROVIDES ARTISTS WITH STATE-OF-THE-ART DANCE STUDIOS, ACCOMMODATIONS, AN INDOOR THEATER, AND TWO OUTDOOR STAGES. SITTING ON 153 HUDSON RIVER- ADJACENT ACRES, KAATSBAAN IS FREE OF URBAN FACILITIES' SPACE AND TIME CONSTRAINTS, ALLOWING FOR EXCITING LEVELS OF ARTISTIC EXPLORATION, CREATIVE ACTION, AND ACHIEVEMENT - JUST TWO HOURS NORTH OF NEW YORK CITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ASSIST IN ASSEMBLING PROGRAMS, CHECKING GUESTS IN, USHERING, AND SETTING UP DECOR AND REFRESHMENTS FOR PERFORMANCES AND SPECIAL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KEVIN GREENE HILARY GREENE TREASURER TRUSTEE FAMILY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHEN ANY CONFLICT OF INTEREST TRANSACTION COMES BEFORE THE BOARD, ANY TRUSTEE, OFFICER OR KEY PERSON STANDING TO BENEFIT FROM THE TRANSACTION, DIRECTLY OR THROUGH A RELATIVE OR A CONTROLLED ENTITY, (AN INTERESTED PARTY) MUST MAKE A CONTEMPORANEOUS, FULL DISCLOSURE IN WRITING TO THE BOARD OF THE NATURE OF HIS OR HER INTEREST, TOGETHER WITH ALL MATERIAL FACTS. THE BOARD SHALL NOT AUTHORIZE THE ORGANIZATION TO ENTER INTO ANY CONFLICT OF INTEREST TRANSACTION UNLESS IT IS DETERMINED TO BE FAIR, REASONABLE AND IN THE BEST INTEREST OF THE ORGANIZATION AT THE TIME OF SUCH DETERMINATION. IN ORDER TO HELP THE BOARD EVALUATE WHETHER A CONFLICT OF INTEREST TRANSACTION IS FAIR, REASONABLE AND IN THE BEST INTEREST OF THE ORGANIZATION, THE BOARD MAY INVITE THE INTERESTED PARTY, TO PROVIDE INFORMATION REGARDING SUCH TRANSACTION PRIOR TO ANY DELIBERATIONS, BUT AN INTERESTED PARTY IS PROHIBITED FROM MAKING ANY ATTEMPT TO IMPROPERLY INFLUENCE THE DELIBERATION AND, IN THE CASE OF A TRUSTEE, FROM VOTING ON THE MATTER. AFTER DISCLOSURE, AND AFTER ANY DISCUSSION WITH THE INTERESTED PARTY, HE OR SHE MUST LEAVE THE MEETING WHILE THE TRANSACTION IS DISCUSSED AND VOTED UPON. WHEN EVALUATING A CONFLICT OF INTEREST TRANSACTION IN WHICH A COVERED PERSON HAS A SUBSTANTIAL FINANCIAL INTEREST, THE BOARD SHOULD CONSIDER ALTERNATIVE TRANSACTIONS TO THE EXTENT POSSIBLE, PRIOR TO ENTERING INTO SUCH TRANSACTION. IN ADDITION, CERTAIN CONFLICT OF INTEREST TRANSACTIONS REQUIRE THE BOARD TO OBTAIN AND REVIEW APPROPRIATE COMPARABILITY DATA PRIOR TO ENTERING INTO THE TRANSACTION IN ORDER TO ENSURE THAT THE VALUE OF THE ECONOMIC BENEFIT PROVIDED BY THE ORGANIZATION TO THE INTERESTED PARTY DOES NOT EXCEED THE VALUE OF THE CONSIDERATION RECEIVED IN EXCHANGE. SPECIFICALLY, WHEN CONSIDERING COMPENSATION: THE TRUSTEES SHOULD CONSIDER (1) COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, (2) THE AVAILABILITY OF SIMILAR SERVICES WITHIN THE SAME GEOGRAPHIC AREA, (3) CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, AND (4) WRITTEN OFFERS OF SIMILAR INSTITUTIONS COMPETING FOR THE SAME PERSONS SERVICES. THE MINUTES OF ALL MEETINGS OF THE BOARD AT WHICH A CONFLICT OF INTEREST TRANSACTION IS CONSIDERED SHALL BE RECORDED CONTEMPORANEOUSLY AND SHALL CONTAIN: (1) THE NAME OF THE INTERESTED PARTY, (2) THE NATURE OF THE CONFLICT OF INTEREST, (3) THE NAMES OF THE TRUSTEES WHO DISCUSSED WHETHER TO APPROVE THE CONTEMPLATED TRANSACTION, (4) WHETHER THE INTERESTED PARTY LEFT THE ROOM DURING ANY DISCUSSION OF WHETHER TO APPROVE THE TRANSACTION, (5) THE SUBSTANCE OF THE DISCUSSION AND THE BASIS FOR APPROVAL, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION AND ANY COMPARABILITY DATA CONSIDERED, AND (6) THE RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. THE BOARD NEED NOT REVIEW A CONFLICT OF INTEREST TRANSACTION IN ACCORDANCE WITH THIS POLICY WHERE (I) SUCH TRANSACTION, OR THE RELATED PARTYS FINANCIAL INTEREST IN THE TRANSACTION, IS DE MINIMIS; (II) SUCH TRANSACTION WOULD NOT CUSTOMARILY BE REVIEWED BY THE BOARD OR THE BOARDS OF SIMILAR ORGANIZATIONS IN THE ORDINARY COURSE OF BUSINESS AND IS AVAILABLE TO OTHERS ON THE SAME OR SIMILAR TERMS; OR (III) SUCH TRANSACTION CONSTITUTES A BENEFIT PROVIDED TO A RELATED PARTY SOLELY AS A MEMBER OF A CLASS OF THE BENEFICIARIES THAT THE CORPORATION INTENDS TO BENEFIT AS PART OF THE ACCOMPLISHMENT OF ITS MISSION WHICH BENEFIT IS AVAILABLE TO ALL SIMILARLY SITUATED MEMBERS OF THE SAME CLASS ON THE SAME TERMS. IN EACH CASE, HOWEVER, THE ORGANIZATION MUST ACT IN GOOD FAITH AND MAY NOT GIVE UNWARRANTED FAVORITISM TOWARD A RELATED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE IS A COMPENSATION COMMITTEE PUT IN PLACE WHICH HAS THE PRIMARY RESPONSIBILITY OF REVIEWING AND MAKING RECOMMENDATIONS TO THE BOARD REGARDING THE COMPENSATION OF THE CORPORATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE IS A COMPENSATION COMMITTEE PUT IN PLACE WHICH HAS THE PRIMARY RESPONSIBILITY OF REVIEWING AND MAKING RECOMMENDATIONS TO THE BOARD REGARDING THE COMPENSATION OF ANY OTHER OFFICERS, AS WELL AS THE ARTISTIC DIRECTOR AND ANY OTHER EMPLOYEES OF THE CORPORATION AS THE BOARD MAY DETERMINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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