Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 23-7365001 • 501(c)3 • Miami, FL
Profile
To raise funds in order to provide financial support exclusively to wlrn tv and fm stations, both of which are owned by the miami-dade county school board, a section 501(c)(3) organization.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$43,783,742
Up $3,659,731 (+9.1%) from 2023
Liabilities
Up$503,684
Up $18,098 (+3.7%) from 2023
Net Assets
Up$43,280,058
Up $3,641,633 (+9.2%) from 2023
Revenue
Down$13,495,542
Down $490,270 (-3.5%) from 2023
Expenses
Up$11,258,092
Up $997,765 (+9.7%) from 2023
Net Income
Down$2,237,450
Down $1,488,035 (-40%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
South florida public media group, inc. Dba friends of wlrn, inc. (the "corporation") was incorporated on january 22, 1974, under the laws of the state of florida pursuant to section 617.0201 (4) of the florida not-for-profit corporation act with a purpose to support and enhance the program services of wlrn-fm 91.3, wkwm-fm 91.5, and wlrn-tv channel 17 ("wlrn") as well as other broadcast and non-broadcast services licensed to and/or operated by the school board of miami-dade county, florida ("mdcps"). On july 1, 2022, the corporation amended its purpose to be for educational and charitable purposes, such as to operate and manage noncommercial educational radio and television stations and to provide assistance to noncommercial publicly supported broadcasting in south florida, including broadcast properties licensed to mdcps or licensed to or managed by the corporation.
To provide resource development services to & support wlrn public radio and television to provide information, entertainment and learning with a commitment to excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,404,388 | $12,696,266 | ▲ $1,291,878 |
| Pledges and Grants Receivable | $811,599 | $725,534 | ▼ $86,065 |
| Accounts Receivable | $540,908 | $655,698 | ▲ $114,790 |
| Cash and Non-Interest-Bearing Accounts | $480,206 | $461,523 | ▼ $18,683 |
| Savings and Temporary Cash Investments | $117,797 | $449,968 | ▲ $332,171 |
| Land, Buildings, and Equipment, Net | $17,108 | $156,590 | ▲ $139,482 |
| Prepaid Expenses and Deferred Charges | $103,267 | $29,353 | ▼ $73,914 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,119,011 | $19,583,926 | ▲ $2,464,915 |
| Other Assets Total | $3,643,738 | $4,408,994 | ▲ $765,256 |
| Liabilities | |||
| Other Liabilities | $963,750 | $1,128,247 | ▲ $164,497 |
| Accounts Payable and Accrued Expenses | $509,877 | $307,418 | ▼ $202,459 |
| Deferred Revenue | $57,606 | $113,447 | ▲ $55,841 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,531,233 | $1,549,112 | ▲ $17,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,587,778 | $18,034,814 | ▲ $2,447,036 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $15,587,778 | $18,034,814 | ▲ $2,447,036 |
| Total Liabilities and Net Assets / Fund Balance | $17,119,011 | $19,583,926 | ▲ $2,464,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,829 | $171,671 | $234,500 |
| Other Land Buildings | $45,856 | $36,781 | $82,637 |
| Leasehold Improvements | $47,905 | $27,407 | $75,312 |
| Other Assets Org | $4,351,434 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Hudson | VP News | FT | $213,282 | $213,282 |
| Michael Jalali | Executive Director | FT | $156,000 | $156,000 |
| CAROLINA FALLA Flood | Corporate Marketing Rep | FT | $144,767 | $144,767 |
| Ross Cooper | Corporate Marketing Rep | FT | $136,663 | $136,663 |
| Douglas Petersen | Director of Engineering | FT | $120,000 | $120,000 |
| Jorge Perez-alvarez | CFO | FT | $118,401 | $118,401 |
| Brendan Glynn | Director of Corporate Underwri | FT | $116,900 | $116,900 |
| John Kardzionak | Director of Major Gifts and Co | FT | $115,000 | $115,000 |
| Timothy Padgett | Americas Editor | FT | $114,367 | $114,367 |
| Lauren Lobel | Corporate Marketing Rep | FT | $107,090 | $107,090 |
| Suzanne Holtermann | Director of Membership | FT | $105,000 | $105,000 |
| Giselle Reid | Director of Strategic Initiati | FT | $102,000 | $102,000 |
| Sheila Reinken | COO/CFO | FT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Dwight Hill | Chair |
| Barry Schwartz | Vice Chair |
| Calene F Candela | Director |
| David Hirsch | Director |
| Dr Martin Karp | Director |
| G Frederick REINHARDT | Director |
| Jose Sariego | Director |
| Joseph Goldstein | Director |
| Michael N Kreitzer | Director |
| Robert McGrath | Director |
| John Labonia | General Manager |
| Diana Parker | Secretary |
| Flora Perez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,774,028 |
| Grants and Similar Amounts Paid | $3,011,503 |
| Total Fundraising Expense | $2,623,529 |
| Other Expenses | $2,353,151 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,011,503 | - | - | $3,011,503 |
| Other Salaries and Wages | $1,440,571 | $111,581 | $108,516 | $1,660,668 |
| Current Officers, Directors, Trustees, and Key Employees | $447,649 | $503,401 | $610,420 | $1,561,470 |
| Pension Plan Contributions | $210,083 | $53,589 | $54,542 | $318,214 |
| Fees for Services Other | $7,725 | $111,338 | $173,694 | $292,757 |
| All Other Expenses | $73,432 | $24,017 | $179,229 | $276,678 |
| Office Expenses | $11,104 | $86,094 | $115,752 | $212,950 |
| Other Employee Benefits | $10,958 | $43,814 | $79,299 | $134,071 |
| Information Technology | - | $32,676 | $97,774 | $130,450 |
| Advertising | - | - | $117,221 | $117,221 |
| Payroll Taxes | - | $47,784 | $51,821 | $99,605 |
| Other Expenses | $65,923 | $3,581 | $15,568 | $85,072 |
| Occupancy | - | $60,131 | - | $60,131 |
| Depreciation Depletion | - | $22,445 | $25,150 | $47,595 |
| Conferences and Meetings | $17,329 | $9,572 | $10,173 | $37,074 |
| Travel | $20,326 | $3,788 | $8,093 | $32,207 |
| Insurance | - | $22,425 | - | $22,425 |
| Total Functional Expenses | $5,316,603 | $1,198,550 | $2,623,529 | $9,138,682 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,199,882 |
| Expenses per Audited Statements | $9,138,682 |
| Total Expenses per Form 990 | $9,138,682 |
| Expenses Not Reported on Form 990 | $61,200 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wlrn Tv and Radio Stations | Miami, FL | - | To Provide Resource Development Services to & Support Wlrn Public Radio and Television to Provide Information, Entertainment and Learning With a Commitment to Excellence. | $3,011,503 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Wlrn | $1,128,247 |
“Compliance with confict of interest policy is enforced by requiring that on an annual basis all tdoke's shall make a written declaraton to the board chair indicating if there are any conflict of interest”
“The administration committee meets on as as needed basis to review and recommend compensation”
“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request. The organization's 990 return is available for public inspection through guidestar.org.”
“The cfo reviews the form 990 and then provides the form to the organization's governing body for review before it is finalized and submitted to the irs.”
“There were no contributors during the year who made a contribution greater than 2% of total contributions.”
“Included in program expenses are $ 2,305,102 in salaries and other expenses paid to south florida public media in order to support wlrn news activities.”
“DURING THE YEAR ENDED JUNE 30, 2017, MANAGEMENT DETERMINED THAT CERTAIN INFORMATION PROVIDED TO WLRN IN PRIOR YEARS WAS INCORRECT. THE ORGANIZATION OVERSTATED THE ALLOCATION OF NON-FEDERAL FINANCIAL SUPPORT TO THE TELEVISION SEGMENT, AND UNDERSTATED BY THE SAME AMOUNT THE ALLOCATION TO THE RADIO SEGMENT. THIS RESULTED IN AN ESTIMATED CUMULATIVE OVER-FUNDING TO WLRN OF UP TO $1,128,247 AS OF JUNE 30, 2017 FROM OTHER SOURCES. AS OF JUNE 30, 2017, $1,128,247 WAS ACCRUED AND INCLUDED IN DUE TO WLRN IN THE ORGANIZATION'S CONSOLIDATED SATEMENT OF FINANCIAL POSITION. $164,000 of expense related to the $1,128,247 due to WLRN liability was recorded in Fiscal year 2017 and is included in Part IX, Statement of Functional Expenses, Line 1, Column B. $963,000 of the Due to WLRN expense was recorded in Fiscal year 2016 and reflected in the prior years 990.”
“Compensation information on lines 5 and 7 for program service expenses is a gross amount that includes payroll expense, payroll taxes, and employee benefits.”
“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the Corporation were to incur an income tax liability in the future, interest would be reported as interest expense and penalties would be reported as income taxes. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 509877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 307418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 540908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 655698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESOURCE DEVELOPMENT SERVICES TO & SUPPORT WLRN PUBLIC RADIO AND TELEVISION TO PROVIDE INFORMATION, ENTERTAINMENT AND LEARNING WITH A COMMITMENT TO EXCELLENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 117221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117221 |
| IRS990/AllOtherContributionsAmt | 0 | 8461569 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 179229 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24017 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 276678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCUM LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3059959600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE SE THIRD AVENUE SUITE 1100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 480206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 610420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 503401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 447649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1561470 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10173 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9572 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17329 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8461569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3011503 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1196595 |
| IRS990/CYOtherExpensesAmt | 0 | 2353151 |
| IRS990/CYOtherRevenueAmt | 0 | 1851069 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2447036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3774028 |
| IRS990/CYTotalExpensesAmt | 0 | 9138682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2623529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11585718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57606 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 113447 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25150 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47595 |
| IRS990/Desc | 0 | DURING THE YEAR, THE ORGANIZATION RAISED APPROXIMATELY $8,400,000 AND MADE GRANTS OF APPROXIMATELY $3,000,000 TO WLRN-TV AND WLRN-FM RADIO STATIONS, BOTH OF WHICH ARE OWNED BY THE MIAMI-DADE COUNTY SCHOOL BOARD. IN ADDITION TO THE GRANTS, THE ORGANIZATION PAID OVER $2,000,000 IN EXPENSES TO SOUTH FLORIDA PUBLIC MEDIA COMPANY IN ORDER TO SUPPORT WLRN NEWS ACTIVITIES. THESE AMOUNTS WERE USED BY THE STATIONS EXCLUSIVELY FOR CARRYING OUT THEIR EXEMPT PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5316603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 173694 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111338 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 292757 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | 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/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALENE F CANDELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DWIGHT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL JALALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Martin Karp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael N Kreitzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LABONIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert McGrath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FLORA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | G Frederick REINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSE SARIEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHEILA REINKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSS COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROLINA FALLA Flood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRENDAN GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUZANNE HOLTERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN KARDZIONAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAUREN LOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIMOTHY PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DOUGLAS PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GISELLE REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JORGE PEREZ-ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 156000 |
| 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 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 213282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 136663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 116900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 107090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 114367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 102000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 118401 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP NEWS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CORPORATE MARKETING REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CORPORATE MARKETING REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director of Corporate Underwri |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director of Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Major Gifts and Co |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CORPORATE MARKETING REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Americas Editor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director of Engineering |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director of Strategic Initiati |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 817283 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 3011503 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3011503 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3011503 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1351254 |
| IRS990/GrossReceiptsAmt | 0 | 12119689 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 97774 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32676 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 130450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22425 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 379312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 379312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11404388 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12696266 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 392449 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 533971 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RAISE FUNDS IN ORDER TO PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO WLRN TV AND FM STATIONS, BOTH OF WHICH ARE OWNED BY THE MIAMI-DADE COUNTY SCHOOL BOARD, A SECTION 501(C)(3) ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15587778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18034814 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 817283 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 817283 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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