Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-8592383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$3,985,326
Up $133,021 (+3.5%) from 2019
Net Assets
Up$2,670,010
Up $105,395 (+4.1%) from 2019
Liabilities
Up$1,315,316
Up $27,626 (+2.1%) from 2019
Revenue
Down$1,980,353
Down $4,552,109 (-70%) from 2019
Expenses
Down$1,874,958
Down $4,538,749 (-71%) from 2019
Net Income
Down$105,395
Down $13,360 (-11%) from 2019
Partnering to present memorable performances and provide inspired arts education for all.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,197,585 | $1,200,865 | ▲ $3,280 |
| Cash and Non-Interest-Bearing Accounts | $413,741 | $1,003,935 | ▲ $590,194 |
| Savings and Temporary Cash Investments | $911,120 | $993,780 | ▲ $82,660 |
| Land, Buildings, and Equipment, Net | $791,361 | $612,621 | ▼ $178,740 |
| Investments in Publicly Traded Securities | $426,450 | - | - |
| Accounts Receivable | $106,745 | - | - |
| Prepaid Expenses and Deferred Charges | $5,303 | $17,404 | ▲ $12,101 |
| Total Assets | $3,852,305 | $3,985,326 | ▲ $133,021 |
| Other Assets Total | $0 | $156,721 | ▲ $156,721 |
| Liabilities | |||
| Other Liabilities | $1,186,810 | $1,213,538 | ▲ $26,728 |
| Accounts Payable and Accrued Expenses | $99,952 | $101,378 | ▲ $1,426 |
| Deferred Revenue | $928 | $400 | ▼ $528 |
| Total Liabilities | $1,287,690 | $1,315,316 | ▲ $27,626 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,222,759 | $2,306,544 | ▲ $83,785 |
| Net Assets With Donor Restrictions | $341,856 | $363,466 | ▲ $21,610 |
| Total Net Assets Fund Balance | $2,564,615 | $2,670,010 | ▲ $105,395 |
| Total Liabilities and Net Assets / Fund Balance | $3,852,305 | $3,985,326 | ▲ $133,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $549,787 | $538,378 | $1,088,165 |
| Equipment | $58,183 | $405,213 | $463,396 |
| Other Land Buildings | $4,651 | $201,191 | $205,842 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patti Grimes | Executive Director | PT | $123,044 | $27,380 | $150,424 |
| Michelle Freeman | Chairman/president | PT | - | $127,425 | $127,425 |
| Name | Title |
|---|---|
| Christine Shreve | Vice President/ Director |
| Alan Levin | Director |
| Cathy Davies-harmon | Director |
| Debra Killeen | Director |
| Gregory Smith | Director |
| John Tiberi | Director |
| Jose Somalo | Director |
| L Drexel Davison | Director |
| Sara Chase Carlson | Director |
| Shante Hastings | Director |
| Todd Flubacher | Director |
| Virginia Esteban-somalo | Secretary/director |
| Ginger Ward | Treasurer/director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 23 | $34,510 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,797 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $1,602 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $280 | Fair Market Value (FMV) |
| Total Noncash Contributions | 29 | $38,689 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $959,269 |
| Other Expenses | $826,632 |
| Total Fundraising Expense | $321,464 |
| Grants and Similar Amounts Paid | $69,747 |
| Professional Fundraising Fees | $19,310 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $430,486 | $99,343 | $132,457 | $662,286 |
| Depreciation Depletion | $179,307 | - | $1,934 | $181,241 |
| Current Officers, Directors, Trustees, and Key Employees | $97,775 | $22,564 | $30,085 | $150,424 |
| Occupancy | $86,123 | $1,079 | $6,435 | $93,637 |
| Fees for Services Other | $69,476 | $4,033 | $7,768 | $81,277 |
| Grants to Domestic Orgs | $69,747 | - | - | $69,747 |
| Other Employee Benefits | $44,524 | $10,275 | $13,700 | $68,499 |
| Payroll Taxes | $40,726 | $9,398 | $12,531 | $62,655 |
| Information Technology | $39,244 | $2,591 | $14,648 | $56,483 |
| Insurance | $34,085 | $1,036 | - | $35,121 |
| Fees for Services Legal | - | - | $32,288 | $32,288 |
| Fees for Services Accounting | - | $29,627 | - | $29,627 |
| Office Expenses | $12,241 | $5,706 | $4,751 | $22,698 |
| Fees for Services Professional Fundraising | - | - | $19,310 | $19,310 |
| Pension Plan Contributions | $10,013 | $2,311 | $3,081 | $15,405 |
| Other Expenses | $4,976 | $1,952 | $6,264 | $11,240 |
| Travel | $3,291 | $3,270 | $710 | $7,271 |
| Advertising | $5,732 | - | - | $5,732 |
| Conferences and Meetings | $2,751 | $367 | $1,119 | $4,237 |
| Total Functional Expenses | $1,359,942 | $193,552 | $321,464 | $1,874,958 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,022,375 |
| Expenses per Audited Statements | $1,874,958 |
| Total Expenses per Form 990 | $1,874,958 |
| Expenses Not Reported on Form 990 | $147,417 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Freeman Arts Pavilion | Selbyville, DE | 501(c)(3) | Freeman Arts Pavilion Capital Project | $68,188 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $72,736 |
| Fundraising Gross Income | $28,060 |
| Professional Fundraising Fees | $19,310 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $237,811 | $28,060 | $38,937 | $-10,877 |
| Total Events | $237,811 | $28,060 | $72,736 | $-44,676 |
| Liability | Amount |
|---|---|
| Due to Freeman Arts Pavilion | $1,098,538 |
| Refundable Advances | $115,000 |
“Christine a. Shreve has a business relationship with michelle l. Freeman. Virginia esteban-somalo and jose somalo have a family relationship.”
“The foundation controller reviewed the draft of the form 990 with the independent cpa, foundation chairman/president, 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 november 2020.”
“The joshua m. Freeman foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“For the years ended december 31, 2020 and 2019, the organization 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 consolidated financial statements.”
“Event expenses reported as revenue on financial statements 72,736. And netted against revenue on part viii, lines 8b & 10b”
“Event expenses reported as revenue on financial statements 72,736. And netted against revenue on part viii, lines 8b & 10b”
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 | 99952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5732 |
| IRS990/AllOtherContributionsAmt | 0 | 1116573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERNADETTE M DOWLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024363015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31255 AMERICANA PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SELBYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19975 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 413741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1003935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150424 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1119 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2751 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4237 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 209751 |
| IRS990/CostOfGoodsSoldAmt | 0 | 20507 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1755421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 69747 |
| IRS990/CYInvestmentIncomeAmt | 0 | -65089 |
| IRS990/CYOtherExpensesAmt | 0 | 826632 |
| IRS990/CYOtherRevenueAmt | 0 | 27802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 262219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 959269 |
| IRS990/CYTotalExpensesAmt | 0 | 1874958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 321464 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 19310 |
| IRS990/CYTotalRevenueAmt | 0 | 1980353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 928 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1934 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181241 |
| IRS990/Desc | 0 | JOSHUA M. FREEMAN FOUNDATION (JMFF) IS A NOT-FOR-PROFIT ORGANIZATION, INCORPORATED IN THE STATE OF DELAWARE IN 2007. JMFF HAS AN INDEPENDENT PUBLIC BOARD REPRESENTING THE COMMUNITY IT SERVES. ITS PURPOSE IS CREATING OPPORTUNITIES THAT ELEVATE THE HUMAN SPIRIT. ITS CURRENT PRINCIPAL ACTIVITY IS PRESENTING A VARIETY OF PERFORMANCES AT THE FREEMAN ARTS PAVILION, A SEASONAL, OPEN AIR PERFORMANCE VENUE IN SELBYVILLE, DELAWARE. ADDITIONALLY, JMFF OFFERS AN ARTS ACCESS INITIATIVE PROGRAM WHEREBY THE FOUNDATION PARTNERS WITH SCHOOLS IN THE AREA TO BUILD A RELEVANT, IMPACTFUL ARTS EDUCATION PROGRAM THAT WILL PROVIDE A LAYERED APPROACH TO THE SCHOOLS' CURRENT CURRICULUM BY PRESENTING OPPORTUNITIES FOR STUDENTS TO EXPERIENCE DIVERSE ARTS. JMFF ALSO OFFERS FREE PROGRAMMING AT FREEMAN ARTS PAVILION AS PART OF ITS ARTS ACCESS INITIATIVE AND PARTNERS WITH LOCAL NONPROFIT ORGANIZATIONS TO PROVIDE UNDERSERVED AND AT-RISK CHILDREN AND FAMILIES THE ABILITY TO ATTEND LIVE ARTS PERFORMANCES AT NO COST. AS A RESULT OF THE IMPACT OF COVID-19 ON PERFORMING ARTS ORGANIZATIONS, THE PROGRAMS OFFERED BOTH AT THE FREEMAN ARTS PAVILION AND IN THE SCHOOLS WERE SIGNIFICANTLY REDUCED. THE ORIGINAL PLAN FOR 2020 WAS FOR 70 EVENTS AT THE FREEMAN ARTS PAVILION AND 112 EVENTS IN THE SCHOOLS. ACTUAL EVENTS THAT TOOK PLACE IN 2020 WERE 49 EVENTS AT THE FREEMAN ARTS PAVILION AND 25 EVENTS IN THE SCHOOLS. THE REDUCED SEASON ENABLED JMFF TO CONTINUE TO ADVANCE ITS MISSION AND CONTINUE TO PRESENT ARTS IN THE REGION WITH STRINGENT PUBLIC SAFETY MEASURES TO PROTECT PATRONS, PERFORMERS, STAFF, AND VOLUNTEERS UTILIZING THE CONCEPT OF "SEATING PODS". JMFF WAS ONE OF ONLY A HANDFUL OF PRESENTERS IN THE NATION TO OFFER LIVE ARTS PERFORMANCES IN 2020 DURING THE PANDEMIC. JMFF SHIFTED ITS RESOURCES AFTER THE SEASON TO CREATE ARTS KITS FOR CHILDREN AND PRESENT VIRTUAL ARTS PROGRAMMING TO SUPPORT ITS ARTS ACCESS INITIATIVE DURING THE 2020-21 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341856 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 363466 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1359942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29627 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 32288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32288 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7768 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4033 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81277 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 19310 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 19310 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 7534 |
| 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 | 18478 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE SHREVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA ESTEBAN-SOMALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINGER WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY DAVIES-HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA CHASE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANTE HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | L DREXEL DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSE SOMALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA KILLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGORY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD FLUBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN TIBERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 139184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 119891 |
| 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 | 119956 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 209751 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72736 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28060 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -74774 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 424097 |
| IRS990/GrantAmt | 0 | 69747 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 69747 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 69747 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 926676 |
| IRS990/GrossReceiptsAmt | 0 | 3075046 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 92985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14648 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2591 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39244 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35121 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 426450 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1144782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 791361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 612621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1757403 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1001450 |
| 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 | ADVANCING ARTS ACCESS FOR ALL THROUGH PERFORMANCE, EDUCATION AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2564615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2670010 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -74774 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -74774 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -44676 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -44676 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72478 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2222759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2306544 |
| IRS990/NoncashContributionsAmt | 0 | 38689 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6435 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93637 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22698 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 156721 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68499 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EVENTS & ACTIV. |
| IRS990/OtherExpensesGrp/Desc | 3 | DESIGN AND PRINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18690 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15693 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1186810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1213538 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 430486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 662286 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12531 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62655 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3081 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2311 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15405 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1197585 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1200865 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17404 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE L FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3304096 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1899098 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3128 |
| IRS990/PYOtherExpensesAmt | 0 | 3444462 |
| IRS990/PYOtherRevenueAmt | 0 | 343760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2881478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1020519 |
| IRS990/PYTotalExpensesAmt | 0 | 6413707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 49628 |
| IRS990/PYTotalRevenueAmt | 0 | 6532462 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105395 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 5000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 334697 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 911120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 993780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1755421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3304096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4925288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2307384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1444705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13736894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79745 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10987781 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11931098 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.