Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-8592383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$4,509,986
Up $130,695 (+3.0%) from 2014
Net Assets
Up$4,419,024
Up $114,512 (+2.7%) from 2014
Liabilities
Up$90,962
Up $16,183 (+22%) from 2014
Revenue
Down$2,698,502
Down $969,701 (-26%) from 2014
Expenses
Up$2,676,060
Up $638,519 (+31%) from 2014
Net Income
Down$22,442
Down $1,608,220 (-99%) from 2014
Partnering to present memorable performances and provide inspired arts education for all.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,710,594 | $3,857,167 | ▲ $146,573 |
| Investments in Publicly Traded Securities | $231,327 | $368,254 | ▲ $136,927 |
| Land, Buildings, and Equipment, Net | $152,589 | $140,414 | ▼ $12,175 |
| Pledges and Grants Receivable | $94,170 | $114,500 | ▲ $20,330 |
| Cash and Non-Interest-Bearing Accounts | $184,024 | $12,599 | ▼ $171,425 |
| Prepaid Expenses and Deferred Charges | $1,101 | $9,250 | ▲ $8,149 |
| Accounts Receivable | $5,426 | $2,795 | ▼ $2,631 |
| Total Assets | $4,379,291 | $4,509,986 | ▲ $130,695 |
| Other Assets Total | $60 | $5,007 | ▲ $4,947 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,309 | $68,215 | ▲ $19,906 |
| Deferred Revenue | $26,470 | $22,747 | ▼ $3,723 |
| Total Liabilities | $74,779 | $90,962 | ▲ $16,183 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,119,937 | $3,123,402 | ▲ $3,465 |
| Unrestricted Net Assets | $1,184,575 | $1,295,622 | ▲ $111,047 |
| Total Net Assets Fund Balance | $4,304,512 | $4,419,024 | ▲ $114,512 |
| Total Liabilities and Net Assets / Fund Balance | $4,379,291 | $4,509,986 | ▲ $130,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $65,075 | $162,389 | $227,464 |
| Equipment | $75,339 | $77,654 | $152,993 |
| Buildings | $0 | $5,021 | $5,021 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patti Grimes | Executive Director | PT | $96,229 | $26,292 | $122,521 |
| Michelle L Freeman | Chairman/president | PT | - | $105,789 | $105,789 |
| Name | Title |
|---|---|
| Christine a Shreve | Vice President/director |
| Alan Levin | Director |
| Drexel Davison | Director |
| Jose Somalo | Director |
| Marnie Oursler | Director |
| Sara Chase Carlson | Director |
| Stephen B Huttler | Director |
| Virginia Esteban-somalo | Secretary/director |
| Cathy Davies-harmon | Treasurer/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mid South Audio LLC | Equipment Rental & Tech. Contractor | 52 BRAMHALL STREET, Georgetown, DE 19947 | $257,942 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $33,107 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 53 | $31,665 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 22 | $9,484 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 22 | $6,110 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $3,934 | Fair Market Value (FMV) |
| Food Inventory | 1 | $900 | Fair Market Value (FMV) |
| Total Noncash Contributions | 106 | $85,200 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,014,248 |
| Salaries, Compensation, and Employee Benefits | $564,534 |
| Total Fundraising Expense | $265,320 |
| Professional Fundraising Fees | $89,824 |
| Grants and Similar Amounts Paid | $7,454 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $260,153 | $52,179 | $39,206 | $351,538 |
| Current Officers, Directors, Trustees, and Key Employees | $80,005 | $15,134 | $37,805 | $132,944 |
| All Other Expenses | $102,350 | $1,359 | $3,194 | $106,903 |
| Fees for Services Professional Fundraising | - | - | $89,824 | $89,824 |
| Occupancy | $84,054 | $610 | $671 | $85,335 |
| Depreciation Depletion | $74,550 | $875 | $4,224 | $79,649 |
| Other Employee Benefits | $53,253 | $10,632 | $9,417 | $73,302 |
| Advertising | $52,655 | - | $2,178 | $54,833 |
| Fees for Services Other | $16,927 | $2,789 | $29,722 | $49,438 |
| Insurance | $40,787 | $890 | - | $41,677 |
| Information Technology | $22,795 | $2,168 | $2,685 | $27,648 |
| Fees for Services Legal | $138 | $5,275 | $18,568 | $23,981 |
| Travel | $19,829 | $3,120 | $1,016 | $23,965 |
| Fees for Services Accounting | - | $20,081 | - | $20,081 |
| Other Expenses | $36,162 | - | $18,604 | $18,604 |
| Office Expenses | $10,914 | $2,327 | $3,354 | $16,595 |
| Conferences and Meetings | $6,946 | $7,739 | $78 | $14,763 |
| Grants to Domestic Orgs | $7,454 | - | - | $7,454 |
| Pension Plan Contributions | $5,215 | $1,057 | $478 | $6,750 |
| Total Functional Expenses | $2,284,505 | $126,235 | $265,320 | $2,676,060 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,944,104 |
| Expenses per Audited Statements | $2,676,060 |
| Total Expenses per Form 990 | $2,676,060 |
| Expenses Not Reported on Form 990 | $268,044 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $187,877 |
| Professional Fundraising Fees | $89,824 |
| Fundraising Gross Income | $54,710 |
| Gaming Gross Income | $14,873 |
| Gaming Direct Expenses | $7,425 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| White Party | $284,489 | $28,490 | $67,536 | $-39,046 |
| Golf Tournament | $168,896 | $23,860 | $11,760 | $12,100 |
| Total Events | $464,279 | $54,710 | $187,877 | $-133,167 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michelle Freeman | MICHELLE FREEMAN, JMFF OFFICER, OWNS OVER 35% OF BAYSIDE SPORTS CLUB LLC | Jmff Uses Bayside Sports Club as a Vendor for Event Meals and Catering Services. These Services Were Provided at or Below Their Fair Market Value. | No | $51,141 |
“Christine a. Shreve and stephen b. Huttler have a business relationship with michelle l. Freeman. Virginia esteban-somalo and jose somalo have a family relationship.”
“Effective march 4, 2016, the bylaws were amended by the board to modify the length of time a community director may serve as a board member to three successive terms after january 1, 2016.”
“The foundation controller reviewed the draft of the form 990 with the independent cpa, foundation executive director, and audit committee chair/vp. A copy of the final form 990 was provided to board members in advance of filing with the irs.”
“The conflict of interest policy is distributed annually. The form addresses not just the acknowledgement of receiving and reading the form, but requires each individual to affirmatively report potential conflicts. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she leaves the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists.”
“Extensive analytical research is performed and data is obtained on compensation at all levels of employment within the organization utilizing multiple sources. Such analysis includes comparability data based on geographic area, non-profit classification and budget of the organization. Board members are provided with the analysis prior to the board meeting at which time proposed compensation is deliberated and finalized for the year. The last compensation review took place in december 2015.”
“The joshua m. Freeman foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“In december of 2015, the joshua m. Freeman foundation submitted an application to the irs to establish a not-for-profit supporting organization called the friends of the coastal arts pavilion at freeman park, inc. The primary activity of the supporting organization will be the construction, maintenance, and ownership of a new larger performing arts venue near the location of the existing facility. The new facility will directly further the mission of jmff and expand programming and accommodate larger audiences. Irs approval of the not-for-profit status of the supporting organization was received on february 16, 2016.”
“For the years ended december 31, 2015 and 2014, jmff has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
“Fundraising event expenses reported as expense on the 149,747. Financial statements and netted against revenue on form 990. Gaming expenses reported as expense on the financial 7,425. Statements and netted against revenue on form 990.”
“Fundraising event expenses reported as expense on the 149,747. Financial statements and netted against revenue on form 990. Gaming expenses reported as expense on the financial 7,425. Statements and netted against revenue on form 990.”
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 | 48309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2178 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54833 |
| IRS990/AllOtherContributionsAmt | 0 | 519418 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BERNADETTE M DOWLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024366241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31556 WINTERBERRY PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SELBYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19975 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80005 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 78 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7739 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6946 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14763 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 257942 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 52 BRAMHALL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19947 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MID SOUTH AUDIO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EQUIPMENT RENTAL & TECH. CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 409569 |
| IRS990/CostOfGoodsSoldAmt | 0 | 74739 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1231987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7454 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18681 |
| IRS990/CYOtherExpensesAmt | 0 | 2014248 |
| IRS990/CYOtherRevenueAmt | 0 | 100330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1347504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 564534 |
| IRS990/CYTotalExpensesAmt | 0 | 2676060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 265320 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 89824 |
| IRS990/CYTotalRevenueAmt | 0 | 2698502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26470 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22747 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4224 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79649 |
| IRS990/Desc | 0 | THE JOSHUA M. FREEMAN FOUNDATION PRESENTS A WIDE VARIETY OF HIGH QUALITY ARTS EXPERIENCES. THE PROGRAMMING IS FOCUSED ON SERVING A DIVERSE POPULATION SO THAT PEOPLE OF ALL AGES AND BACKGROUNDS CAN ENJOY THE ARTS. 73 PERFORMANCES WERE PRESENTED BY THE JOSHUA M. FREEMAN FOUNDATION IN 2015, SERVING 56,236 PATRONS. 51 PERFORMANCES WERE PRESENTED DURING THE 2015 SUMMER SEASON FROM MEMORIAL DAY THROUGH MID-SEPTEMBER AT ITS OUTDOOR VENUE, THE FREEMAN STAGE AT BAYSIDE. ALL PERFORMANCES ARE OPEN TO THE PUBLIC AND MANY OF THE PERFORMANCES ARE FREE OF CHARGE, INCLUDING A SATURDAY MORNING CHILDREN'S SERIES. THE FOUNDATION HAS AN OUTREACH PROGRAM THAT PROVIDES THE OPPORTUNITY FOR UNDERSERVED FAMILIES AND CHILDREN TO ATTEND PERFORMANCES AT THE STAGE, FREE OF CHARGE. OUR ARTS IN EDUCATION SERIES PRESENTED IN SUSSEX COUNTY, DE SCHOOLS TOTALED 22 EVENTS IN 2015 AND INCLUDED 10,971 STUDENTS PARTICIPATING IN THE PROGRAMMING. THE FOUNDATION PARTNERS WITH THE LOCAL SCHOOLS TO PROVIDE ARTS PROGRAMMING TO STUDENTS IN GRADES K-12 AND SUPPORTS THE EDUCATION CURRICULUM AND STANDARDS IN THE SCHOOLS WHILE INTRODUCING DIVERSE ARTS EXPERIENCES TO MANY CHILDREN WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO SEE PERFORMING AND VISUAL ARTISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2284505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20081 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20081 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 18568 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5275 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23981 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29722 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49438 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 89824 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 89824 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 28.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2317 |
| 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 | 24738 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE L FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE A SHREVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA ESTEBAN-SOMALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY DAVIES-HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA CHASE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DREXEL DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN B HUTTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSE SOMALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARNIE OURSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATTI GRIMES |
| 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 | 110152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 103472 |
| 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 | 110152 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 409569 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 187877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54710 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 7425 |
| IRS990/GamingGrossIncomeAmt | 0 | 14873 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 299000 |
| IRS990/GrantAmt | 0 | 7454 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7454 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7454 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2968543 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 300788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2685 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2168 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22795 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27648 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18681 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 231327 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 368254 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 245064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385478 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PARTNERING TO PRESENT MEMORABLE PERFORMANCES AND PROVIDE INSPIRED ARTS EDUCATION FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4304512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4419024 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -133167 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -133167 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7448 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7448 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226049 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 226049 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92070 |
| IRS990/NoncashContributionsAmt | 0 | 85200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 671 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85335 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16595 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5007 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9417 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73302 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUE DILIGENCE-LT PROG. |
| IRS990/OtherExpensesGrp/Desc | 2 | DESIGN AND PRINT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EVENTS & ACTIV. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4296 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1322464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1322464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18604 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 260153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 478 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6750 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94170 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 114500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1101 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9250 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE L FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1347504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1347504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2807148 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15468 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2169 |
| IRS990/PYOtherExpensesAmt | 0 | 1525176 |
| IRS990/PYOtherRevenueAmt | 0 | 42181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 816705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1630662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 496897 |
| IRS990/PYTotalExpensesAmt | 0 | 2037541 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3668203 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 4000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1573553 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3710594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3857167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1231987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2807148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2530993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1431656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1140869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9142653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31923 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4357763 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11514 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11514 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4272864 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4869789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1231987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2807148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2530993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1431656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1140869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9142653 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9210560 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7448 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9140 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7882 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 24470 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5021 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5021 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 110872 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 110872 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75339 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.