Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 23-7202906 • 501(c)3 • Rochester, NY
Profile
To create and produce singular theatre productions and programs that serve the Rochester region and beyond, by illuminating the fullness of our many human experiences.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$14,179,946
Down $1,653,275 (-10%) from 2023
Liabilities
Down$4,476,191
Down $239,615 (-5.1%) from 2023
Net Assets
Down$9,703,755
Down $1,413,660 (-13%) from 2023
Revenue
Up$6,609,789
Up $179,645 (+2.8%) from 2023
Expenses
Down$8,109,594
Down $622,765 (-7.1%) from 2023
Net Income
Up-$1,499,805
Up $802,410 (+35%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To create and produce professional theatre productions, programs and services of a national standard. Core values:commitment to excellence, celebrating the human experience, dedication to a collaborative art form, and serving our community through education and outreach.
To create and produce singular theatre productions and programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,661,206 | $7,402,779 | ▼ $258,427 |
| Investments in Publicly Traded Securities | $5,778,943 | $4,866,202 | ▼ $912,741 |
| Pledges and Grants Receivable | $477,995 | $548,435 | ▲ $70,440 |
| Cash and Non-Interest-Bearing Accounts | $628,973 | $292,002 | ▼ $336,971 |
| Prepaid Expenses and Deferred Charges | $211,496 | $245,781 | ▲ $34,285 |
| Savings and Temporary Cash Investments | $199,362 | $72,138 | ▼ $127,224 |
| Investments Other Securities | $20,693 | $20,693 | → $0 |
| Accounts Receivable | $89,948 | $11,454 | ▼ $78,494 |
| Inventories for Sale or Use | $10,710 | $8,489 | ▼ $2,221 |
| Total Assets | $15,833,221 | $14,179,946 | ▼ $1,653,275 |
| Other Assets Total | $753,895 | $711,973 | ▼ $41,922 |
| Liabilities | |||
| Deferred Revenue | $1,869,616 | $1,703,198 | ▼ $166,418 |
| Mortgage Notes Payable Secured by Investment Property | $1,468,788 | $1,373,200 | ▼ $95,588 |
| Other Liabilities | $787,601 | $761,874 | ▼ $25,727 |
| Accounts Payable and Accrued Expenses | $589,801 | $637,919 | ▲ $48,118 |
| Total Liabilities | $4,715,806 | $4,476,191 | ▼ $239,615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,475,493 | $6,941,991 | ▼ $1,533,502 |
| Net Assets With Donor Restrictions | $2,641,922 | $2,761,764 | ▲ $119,842 |
| Total Net Assets Fund Balance | $11,117,415 | $9,703,755 | ▼ $1,413,660 |
| Total Liabilities and Net Assets / Fund Balance | $15,833,221 | $14,179,946 | ▼ $1,653,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,128,634 | $660,106 | $6,788,740 |
| Equipment | $223,519 | $1,214,823 | $1,438,342 |
| Land | $1,001,518 | - | $1,001,518 |
| Other Land Buildings | $46,456 | $36,200 | $82,656 |
| Leasehold Improvements | $2,652 | $2,651 | $5,303 |
| Other Assets Org | $711,973 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,291,057 | $4,500 | ▲ $169,314 | $65,353 | $2,382,262 |
| 2022 | $2,231,049 | $3,500 | ▲ $129,321 | $56,773 | $2,291,057 |
| 2021 | $2,525,934 | $4,500 | ▼ $215,925 | $63,269 | $2,231,049 |
| 2020 | $2,144,860 | $7,000 | ▲ $455,207 | $57,613 | $2,525,934 |
| 2019 | $2,214,784 | $7,693 | ▼ $18,268 | $39,529 | $2,144,860 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Williamson | Artistic Director | FT | $176,812 | $2,753 | $179,565 |
| Christopher Mannelli | Executive Director (through 10/2023) | FT | $155,333 | $1,411 | $156,744 |
| Alana Sansone | Director of Finance | FT | $122,098 | $1,177 | $123,275 |
| Name | Title |
|---|---|
| Christina Gullo | Chair |
| Philip Burke | Vice President At-Large |
| Shree Pandya | Vice President At-Large |
| William Weir Treasurer | (thru 6/2024), Trustee (beg. 7/2024) |
| James Haskins | Executive Director (beg. 1/2024) |
| Abhas Kumar | Trustee |
| Barbara LaVerdi | Trustee |
| Barbara de Leeuw | Trustee |
| Bonnie Garner | Trustee |
| Deborah Hughes | Trustee |
| Dennis Bassett | Trustee |
| Diane McCue | Trustee |
| Dr Dawn Lipson | Trustee |
| Elaine Spaull | Trustee |
| Essie Calhoun-McDavid | Trustee |
| Frank Novak | Trustee |
| Hope Drummond | Trustee |
| Jane Hasselkus | Trustee |
| Jean Gordon Ryon | Trustee |
| Jeanine Arden-Ornt | Trustee |
| John Williams | Trustee |
| Katie Baynes | Trustee |
| Lisa Martinez DeVinney | Trustee |
| Margaret Busch | Trustee |
| Mary Tilton | Trustee |
| Richard Gray | Trustee |
| Robert Neale | Trustee |
| Samuel Tilton | Trustee |
| Steve Metzger | Trustee |
| Tomas Hernandez | Trustee |
| Wynndy Turner | Trustee |
| Gloria Culver | Trustee (through 11/2023) |
| Helen Zamboni | Secretary |
| Thomas Rogers | Treasurer (beg. 6/2024) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Empreinte Consulting LLC | Professional Fundraising | 1 Grove Street Suite 217, Pittsford, NY 14534 | $167,631 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 7 | $18,258 | Fair Market Value |
| Securities Publicly Traded | 5 | $10,025 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value |
| Total Noncash Contributions | 13 | $28,383 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,306,224 |
| Other Expenses | $3,635,151 |
| Total Fundraising Expense | $545,641 |
| Professional Fundraising Fees | $168,219 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,628,820 | $371,694 | $127,529 | $3,128,043 |
| Fees for Services Other | $234,418 | $193,033 | $123,309 | $550,760 |
| Other Employee Benefits | $390,357 | $47,326 | $14,881 | $452,564 |
| Advertising | $407,105 | - | $3,343 | $410,448 |
| All Other Expenses | $339,482 | $8,997 | $42,481 | $390,960 |
| Depreciation Depletion | $337,194 | $3,409 | $34 | $340,637 |
| Current Officers, Directors, Trustees, and Key Employees | $218,745 | $88,136 | $31,979 | $338,860 |
| Royalties | $307,958 | - | - | $307,958 |
| Office Expenses | $167,342 | $105,669 | $19,557 | $292,568 |
| Payroll Taxes | $219,977 | $34,579 | $12,584 | $267,140 |
| Occupancy | $250,460 | $2,488 | - | $252,948 |
| Travel | $204,551 | $14,590 | $386 | $219,527 |
| Fees for Services Professional Fundraising | - | - | $168,219 | $168,219 |
| Pension Plan Contributions | $115,133 | $3,348 | $1,136 | $119,617 |
| Insurance | $51,919 | $7,292 | $203 | $59,414 |
| Interest | $4,234 | $21,670 | - | $25,904 |
| Other Expenses | $148,913 | $23,466 | - | $23,466 |
| Total Functional Expenses | $6,638,256 | $925,697 | $545,641 | $8,109,594 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,283,245 |
| Expenses per Audited Statements | $8,109,594 |
| Total Expenses per Form 990 | $8,109,594 |
| Expenses Not Reported on Form 990 | $173,651 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $168,219 |
| Fundraising Direct Expenses | $86,918 |
| Fundraising Gross Income | $41,484 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Curtain Call | $204,101 | $41,484 | $30,990 | $10,494 |
| Total Events | $204,101 | $41,484 | $86,918 | $-45,434 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $761,874 |
“Mary and Samuel Tilton have a family relationship.”
“During the current fiscal year, the organization made a significant change to their bylaws by updating the definition of a quorum. A quorum is now a majority of the elected Trustees, when it was previously one-third of the elected Trustees.”
“The Organization's annual filing of IRS Form 990, "Return of Organization Exempt From Income Tax" requires its Board of Trustees to be aware of and review the content of this form prior to filing. Presently, the Form is prepared on our behalf by our auditors. Upon completion, it is reviewed by Geva Theatre's Controller, Executive Director, and Treasurer. Prior to filing with the IRS, the full Board of Trustees is informed that the Form 990 is made available for their review with the exception of Schedule B which is kept confidential.”
“Before entering into agreements, the Board verifies that conflict of interest statements have been signed for any Board member whose company the Organization is doing business with, and the Finance department verifies that signed conflict of interest statements are on file.”
“The Compensation Committee met to review the Artistic Director's current salary and benefits packages, information provided independently by Geva's Director of Finance and Operations. The Compensation Committee met again to review comparables and determine what adjustments, if any, might be considered. The Compensation Committee then met with the Artistic Director to discuss the terms of the Artistic Director's contract. The parties agreed that the current salary plans were fair and equitable. The review is completed by the Compensation Committee as requested by the Executive Committee and in accordance with Geva's bylaws. The changes are voted on by the Executive Committee in Executive Session and a sealed envelope with the details is kept in the official Board file. The Executive Director's departure was announced prior to the end of the fiscal year and therefore, not subject to Compensation Committee review. A new Executive Director was hired in January 2024. The offered compensation was based on benchmarking conducted by the search firm hired to identify a new Executive Director as well as parity with the Artistic Director salary.”
“The Organization's governing documents are available upon request.”
“The Organization has adopted investment policies for preservation of endowment assets that attempt to generate investment returns which provide both current and future financial support to the Organization. This support is board or donor designated for operations, artistic enhancement and education programs. The goal is also to achieve the maximum net total return over the long term that is commensurate with a reasonable degree of risk and to earn a rate of return over a 3 to 5-year period of at least 5 percentage points annually in excess of the inflation rate. These policies are applied to donor-restricted amounts as well as to amounts designated by the Board as quasi-endowments.”
“Direct Fundraising Expenses Rental Expenses”
“Direct Fundraising Expenses Rental Expenses”
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 | 589801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 637919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To create and produce singular theatre productions and programs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3343 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 407105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 410448 |
| IRS990/AllOtherContributionsAmt | 0 | 1785781 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42481 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 339482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 390960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Frank Del Vecchio |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852321366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 Woodbury Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 628973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88136 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 338860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 167631 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 Grove Street Suite 217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pittsford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Empreinte Consulting LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Professional Fundraising |
| IRS990/ContriRptFundraisingEventAmt | 0 | 162617 |
| IRS990/CostOfGoodsSoldAmt | 0 | 163572 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2125574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 334372 |
| IRS990/CYOtherExpensesAmt | 0 | 3635151 |
| IRS990/CYOtherRevenueAmt | 0 | 191826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3958017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1499805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4306224 |
| IRS990/CYTotalExpensesAmt | 0 | 8109594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 545641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 168219 |
| IRS990/CYTotalRevenueAmt | 0 | 6609789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1869616 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1703198 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 34 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 337194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 340637 |
| IRS990/Desc | 0 | Geva Theatre's primary focus is the production and presentation of professional theatre productions in its 517-seat Wilson Stage and 180-seat Fielding Stage theatres. These performances serve residents and visitors of Monroe County and the 11 surrounding counties near Rochester, New York. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Geva Theatre Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2641922 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2761764 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 238 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6333279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 123309 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 193033 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234418 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 550760 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 168219 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 168219 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 55.00 |
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| 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/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 1411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 2753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 1177 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara de Leeuw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara LaVerdi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bonnie Garner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christina Gullo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dennis Bassett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Diane McCue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Dawn Lipson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Essie Calhoun-McDavid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Frank Novak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Helen Zamboni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Hope Drummond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jane Hasselkus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jean Gordon Ryon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jeanine Arden-Ornt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Margaret Busch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mary Tilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Philip Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Samuel Tilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Shree Pandya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Steve Metzger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Tomas Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | William Weir Treasurer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Wynndy Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Abhas Kumar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Katie Baynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Lisa Martinez DeVinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Richard Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Deborah Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Robert Neale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Thomas Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Elaine Spaull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Gloria Culver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Christopher Mannelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Elizabeth Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | James Haskins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Alana Sansone |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 155333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 176812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 122098 |
| 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/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice President At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | (thru 6/2024), Trustee (beg. 7/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Treasurer (beg. 6/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Trustee (through 11/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Executive Director (through 10/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | Executive Director (beg. 1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 162617 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86918 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41484 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 195469 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GovernmentGrantsAmt | 0 | 177176 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 195469 |
| IRS990/GrossReceiptsAmt | 0 | 6860834 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 351225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59414 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4234 |
| IRS990/InterestGrp/TotalAmt | 0 | 25904 |
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