Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$10,318,421
Up $1,395,644 (+16%) from 2017
Net Assets
Up$4,694,461
Up $103,661 (+2.3%) from 2017
Liabilities
Up$5,623,960
Up $1,291,983 (+30%) from 2017
Revenue
Up$17,685,641
Up $9,215,309 (+109%) from 2017
Expenses
Up$17,682,424
Up $3,581,411 (+25%) from 2017
Net Income
Up$3,217
Up $5,633,898 (+100%) from 2017
To be philadelphia's professional producer of quality grand opera, producing a diverse range of repertoire featuring international artists alongside rising young singers, and to produce educational programs which nurture the future and relevance of the art form.
Opera philadelphia is committed to embracing innovation and developing opera for the 21st century.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $5,377,428 | $8,382,141 | ▲ $3,004,713 |
| Land, Buildings, and Equipment, Net | $743,899 | $797,804 | ▲ $53,905 |
| Savings and Temporary Cash Investments | $570,523 | $0 | ▼ $570,523 |
| Prepaid Expenses and Deferred Charges | $1,636,613 | $561,025 | ▼ $1,075,588 |
| Investments in Publicly Traded Securities | $292,983 | $193,543 | ▼ $99,440 |
| Accounts Receivable | $28,336 | $119,590 | ▲ $91,254 |
| Loans From Officers Directors | $500,000 | $100,000 | ▼ $400,000 |
| Cash and Non-Interest-Bearing Accounts | $87,934 | $72,538 | ▼ $15,396 |
| Total Assets | $8,922,777 | $10,318,421 | ▲ $1,395,644 |
| Other Assets Total | $185,061 | $191,780 | ▲ $6,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,626,858 | $3,197,001 | ▲ $570,143 |
| Mortgage Notes Payable Secured by Investment Property | $17,348 | $1,249,941 | ▲ $1,232,593 |
| Deferred Revenue | $1,187,771 | $1,077,018 | ▼ $110,753 |
| Total Liabilities | $4,331,977 | $5,623,960 | ▲ $1,291,983 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,925,197 | $4,933,600 | ▲ $1,008,403 |
| Permanently Rstr Net Assets | $74,982 | $74,982 | → $0 |
| Unrestricted Net Assets | $590,621 | $-314,121 | ▼ $904,742 |
| Total Net Assets Fund Balance | $4,590,800 | $4,694,461 | ▲ $103,661 |
| Total Liabilities and Net Assets / Fund Balance | $8,922,777 | $10,318,421 | ▲ $1,395,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $572,381 | $295,337 | $867,718 |
| Buildings | $225,423 | $612,140 | $837,563 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $187,919 | - | ▲ $19,356 | $13,732 | $193,543 |
| 2016 | $174,765 | - | ▲ $22,636 | $9,482 | $187,919 |
| 2015 | $179,118 | - | ▲ $4,733 | $9,086 | $174,765 |
| 2014 | $171,340 | - | ▲ $16,332 | $8,554 | $179,118 |
| 2013 | $151,915 | - | ▲ $23,525 | $4,100 | $171,340 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Devan | General Director | FT | $233,582 | $30,153 | $263,735 |
| Marita Altman | VP of Development | FT | $164,051 | $13,964 | $178,015 |
| Jeremiah Marks | Chief Financial Officer | FT | $135,562 | $22,385 | $157,947 |
| David Levy | SVP of Artistic Ops | FT | $116,791 | $25,035 | $141,826 |
| Ryan Lewis | Director of Marketing | FT | $117,402 | $14,242 | $131,644 |
| Michael Bolton | VP of Comm Initiatives | FT | $112,371 | $16,120 | $128,491 |
| Frank Luzi | VP of Communications | FT | $103,902 | $19,690 | $123,592 |
| Name | Title |
|---|---|
| Peter Leone | Chairman of the Board |
| Caroline Kennedy | Vice Chair |
| Charles C Freyer | Vice Chair |
| Frederick P Huff | Vice Chair |
| William Stensrud | Vice Chair |
| Ady Djerassi Md | Director |
| Agnes Mulroney | Director |
| Alexander Hankin | Director |
| Allen Freedman | Director |
| Benjamin Alexander | Director |
| Beverly Lange | Director |
| Carolyn Seidle | Director |
| Daniel K Meyer | Director |
| Donna Wechsler | Director |
| Jonathan H Sprogell | Director |
| Katherine Christiano | Director |
| Kelley Wolfington | Director |
| Kenneth R Swimm | Director |
| Maria Trafton | Director |
| Sandra K Baldino | Director |
| Sarah Marshall | Director |
| Scott F Richard | Director |
| Willo Carey | Director |
| Eugene Stark | Secretary |
| Thomas Mahoney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Proof Productions | Set Design | PO BOX 860, Sewell, NJ 08080 | $448,765 |
| Allied Integrated Marketing | Marketing | 1420 LOCUST STREET SUITE 210, Philadelphia, PA 19102 | $265,841 |
| Crw Graphics | Printing | 9100 PENNSAUKEN HIGHWAY, Pennsauken, NJ 08110 | $140,249 |
| Resilient Philanthropy LLC | Consulting | PO BOX 1919, Winter Park, FL 32790 | $116,171 |
| Production Resource Group | Technology | PO BOX 419470, Boston, MA 02241 | $114,372 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 25 | $392,844 | Fair Market Value (FMV) at Date of Gift |
| Other Non Cash Contri Table | 2 | $6,329 | Fair Market Value (FMV) |
| Total Noncash Contributions | 27 | $399,173 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,414,410 |
| Salaries, Compensation, and Employee Benefits | $7,268,014 |
| Total Fundraising Expense | $1,677,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,859,080 | $635,341 | $942,504 | $5,436,925 |
| Travel | $1,011,001 | $48,812 | $53,910 | $1,113,723 |
| Fees for Services Other | $300,536 | $418,497 | $162,765 | $881,798 |
| Other Employee Benefits | $575,520 | $31,845 | $113,793 | $721,158 |
| Payroll Taxes | $441,624 | $63,804 | $81,734 | $587,162 |
| Advertising | $15,641 | $545,232 | $500 | $561,373 |
| Current Officers, Directors, Trustees, and Key Employees | $107,318 | $184,600 | $134,148 | $426,066 |
| Occupancy | $218,719 | $152,784 | $-100 | $371,403 |
| Insurance | $86,863 | $132,013 | $16,650 | $235,526 |
| Information Technology | - | $233,415 | $38 | $233,453 |
| Depreciation Depletion | $105,823 | $91,964 | - | $197,787 |
| Royalties | $152,817 | $1,100 | - | $153,917 |
| Interest | - | $144,419 | - | $144,419 |
| Pension Plan Contributions | $39,220 | $48,645 | $8,838 | $96,703 |
| Other Expenses | $44,901 | $45,687 | $850 | $91,438 |
| Fees for Services Legal | $20,445 | $43,762 | - | $64,207 |
| Office Expenses | $14,531 | $21,828 | $1,971 | $38,330 |
| All Other Expenses | $5,195 | $22,834 | $3,307 | $31,336 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Conferences and Meetings | $2,007 | $6,081 | $5,640 | $13,728 |
| Total Functional Expenses | $12,666,378 | $3,338,992 | $1,677,054 | $17,682,424 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,925,034 |
| Expenses per Audited Statements | $17,682,424 |
| Total Expenses per Form 990 | $17,682,424 |
| Expenses Not Reported on Form 990 | $242,610 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $231,415 |
| Fundraising Gross Income | $53,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $389,973 | $53,700 | $25,762 | $27,938 |
| Total Events | $389,973 | $53,700 | $231,415 | $-177,715 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $500,000 | $100,000 | ▼ $400,000 |
“The completed form 990 is reviewed by the cfo and the audit committee. Excluding schedule b for confidentiality purposes, it is then provided to the board of directors via e-mail before it is filed.”
“Each officer, director and key employee is required to fill out and return an annual conflict of interest form. The returned statements are compiled and reviewed. Persons who have not returned the form are contacted and requested to complete it again. At any meeting in which the board is to act on a transaction involving a conflict of interest, all material facts are disclosed and brought to the attention of the board. Any person with a conflict is prohibited from voting on the transaction.”
“From time to time, an independent hr consultant is used to establish compensation and benefits for the staff. The consultant references local wage benchmarks, peer organization salaries, as well as the hr survey issued by opera america. Salaries are approved by the general director and chairman of the board.”
“Upon request, which shall not be unreasonably withheld, governing documents, conflict of interest policy and financial statements are made available to the public.”
“Process has not changed since prior year”
“Endowment net assets consist of permanently restricted contributions subject to donor-imposed restrictions that the principal be invested in perpetuity, as well as residual income held in temporarily restricted net assets. The funds are subject to pennsylvania act 141 governing nonprofit endowments, under which the company has elected to adopt a "total return" investment policy based on the value of the fund. The board has approved a spending percentage of 7% for fiscal year 2018. The company has adopted an investment policy that attempts to maximize total return consistent with an acceptable level of risk. Endowment assets are invested in a diversified asset mix, which includes equity and debt-related securities that is intended to result in a reasonable inflation-protected rate of return while growing the fund if possible.”
“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Fasb accounting standards (asc) 740 addresses the accounting for uncertainty in income taxes and establishes for all entities, including not-for-profit entities such as the company, a minimum threshold for financial statement recognition of the benefit of positions taken or expected to be taken in filing tax returns (including whether an entity is taxable in a particular jurisdiction). The company recognizes tax benefits only if it is more likely than not that a tax position (including the company's assertion that its income is exempt from tax) will be sustained upon examination. Tax years 2013 and forward remain subject to examination. No liability for uncertain tax positions was recorded as of may 31, 2018.”
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 | 2626858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3197001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28336 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERA PHILADELPHIA IS COMMITTED TO EMBRACING INNOVATION AND DEVELOPING OPERA FOR THE 21ST CENTURY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 545232 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 561373 |
| IRS990/AllOtherContributionsAmt | 0 | 13439778 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22834 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEREMIAH MARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158933600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1420 LOCUST STREET SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 191024204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 134148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 426066 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5640 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6081 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2007 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13728 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 448765 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 265841 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140249 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 116171 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 114372 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1420 LOCUST STREET SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9100 PENNSAUKEN HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 419470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PENNSAUKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WINTER PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROOF PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALLIED INTEGRATED MARKETING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CRW GRAPHICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RESILIENT PHILANTHROPY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PRODUCTION RESOURCE GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SET DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TECHNOLOGY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 336273 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13923551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21091 |
| IRS990/CYOtherExpensesAmt | 0 | 10414410 |
| IRS990/CYOtherRevenueAmt | 0 | -68173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3809172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7268014 |
| IRS990/CYTotalExpensesAmt | 0 | 17682424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1677054 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17685641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1187771 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1077018 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91964 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 197787 |
| IRS990/Desc | 0 | DURING THIS FISCAL YEAR, OPERA PHILADELPHIA PRODUCED 37 FULLY-STAGED PERFORMANCES OF 7 OPERAS INCLUDING PRESENTING FIVE OPERAS CONCURRENTLY DURING A FESTIVAL IN SEPTEMBER 2017 FOR APPROXIMATELY 29,619 ATTENDEES. THE COMPANY ALSO HELD THE ANNUAL FREE-TO-THE-PUBLIC EVENT OPERA ON THE MALL, A BROADCAST PERFORMANCE OF "THE MARRIAGE OF FIGARO," AT INDEPENDENCE NATIONAL HISTORICAL PARK. REGISTRATION FOR THE EVENT TOTALED 14,601 AND THE EVENT ATTRACTED NEW AUDIENCES, WITH 79 PERCENT OF ATTENDEE HOUSEHOLDS HAVING NEVER PURCHASED A TICKET TO OPERA PHILADELPHIA PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 97670 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 432 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11927176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43762 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20445 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64207 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 162765 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 418497 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 300536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 881798 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 30153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 22385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 25035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 14242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 13964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 19690 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENJAMIN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA K BALDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLO CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADY DJERASSI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES C FREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDER HANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FREDERICK P HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLINE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEVERLY LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL K MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AGNES MULRONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT F RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN H SPROGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EUGENE STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM STENSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENNETH R SWIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIA TRAFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONNA WECHSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHERINE CHRISTIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALLEN FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SARAH MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CAROLYN SEIDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KELLEY WOLFINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID DEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEREMIAH MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RYAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARITA ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | FRANK LUZI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 233582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 135562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 116791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 112371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 117402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 164051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 103902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | GENERAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SVP OF ARTISTIC OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP OF COMM INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP OF COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 336273 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 231415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53700 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8720 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 147500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 195320 |
| IRS990/GrossReceiptsAmt | 0 | 18103656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 38 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 233415 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 233453 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16650 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 132013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 235526 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 144419 |
| IRS990/InterestGrp/TotalAmt | 0 | 144419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12371 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.