Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7444956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$863,008
Down $291,392 (-25%) from 2019
Net Assets
Down$490,172
Down $482,397 (-50%) from 2019
Liabilities
Up$372,836
Up $191,005 (+105%) from 2019
Revenue
Down$1,961,196
Down $423,971 (-18%) from 2019
Expenses
Down$2,443,593
Down $286,185 (-10%) from 2019
Net Income
Down-$482,397
Down $137,786 (-40%) from 2019
FOR 45 YEARS, SAN FRANCISCOS KRONOS QUARTET HAS PURSUED A SINGULAR ARTISTIC VISION. MISSION STATEMENT: KRONOS EXISTS TO CREATE, PERFORM, AND PROMOTE MUSIC FROM A GLOBAL PERSPECTIVE THAT RESPONDS TO THE WORLD WE SHARE AND EXPANDS [continued on Schedule O]
Kronos exists to create, perform, and promote music from a global perspective that responds to the world we share and expands the understanding of music's role as a powerful force in society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $507,815 | $625,390 | ▲ $117,575 |
| Pledges and Grants Receivable | $435,700 | $136,040 | ▼ $299,660 |
| Accounts Receivable | $114,247 | $40,210 | ▼ $74,037 |
| Prepaid Expenses and Deferred Charges | $59,759 | $30,209 | ▼ $29,550 |
| Land, Buildings, and Equipment, Net | $29,115 | $23,055 | ▼ $6,060 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,154,400 | $863,008 | ▼ $291,392 |
| Other Assets Total | $7,764 | $8,104 | ▲ $340 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $248,982 | - |
| Accounts Payable and Accrued Expenses | $155,434 | $118,854 | ▼ $36,580 |
| Deferred Revenue | $26,397 | - | - |
| Other Liabilities | - | $5,000 | - |
| Total Liabilities | $181,831 | $372,836 | ▲ $191,005 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $611,107 | $292,250 | ▼ $318,857 |
| Net Assets Without Donor Restrictions | $361,462 | $197,922 | ▼ $163,540 |
| Total Net Assets Fund Balance | $972,569 | $490,172 | ▼ $482,397 |
| Total Liabilities and Net Assets / Fund Balance | $1,154,400 | $863,008 | ▼ $291,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,055 | $153,196 | $176,251 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Sherba | Vice President | FT | $126,312 | $18,727 | $145,039 |
| Henry Dutt | Treasurer | FT | $130,248 | $4,554 | $134,802 |
| David Harrington | President | FT | $129,038 | $4,498 | $133,536 |
| Janet Cowperthwaite | Executive Director | FT | $113,206 | $16,018 | $129,224 |
| Sunny Yang | Secretary | FT | $115,743 | $10,022 | $125,765 |
| Name | Title |
|---|---|
| Andrea A Lunsford | Board Chair |
| Curtis Smith | Past Chair |
| Alice Wingwall | Director |
| Andrew Fogg | Director |
| Caroline Lee | Director |
| Derek Lance | Director |
| Donlyn Lyndon | Director |
| Drew McCalley | Director |
| Edward King | Director |
| Elisabeth Morton | Director |
| Greg G Minshall | Director |
| Jeanne Giordano | Director |
| Kenneth Foster | Director |
| Kirsten Wolff | Director |
| Priscilla Stoyanof | Director |
| Robert E Gordon | Director |
| Sumiko Ito Allison | Director |
| Wallace Chappell | Director |
| Christine OConnor | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $60,941 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,182 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $63,123 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,324,892 |
| Other Expenses | $1,118,701 |
| Total Fundraising Expense | $167,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $543,664 | $11,970 | $35,910 | $591,544 |
| Other Salaries and Wages | $315,199 | $108,867 | $98,640 | $522,706 |
| Travel | $189,515 | $2,362 | $1,432 | $193,309 |
| Other Employee Benefits | $69,080 | $9,719 | $10,822 | $89,621 |
| Payroll Taxes | $67,395 | $9,482 | $10,558 | $87,435 |
| Occupancy | - | $86,245 | - | $86,245 |
| Other Expenses | $34,246 | $50,000 | - | $50,000 |
| Royalties | $41,276 | - | - | $41,276 |
| All Other Expenses | $9,563 | $25,815 | $3,531 | $38,909 |
| Advertising | $20,898 | $13,076 | $2,181 | $36,155 |
| Fees for Services Accounting | - | $33,847 | - | $33,847 |
| Pension Plan Contributions | $25,888 | $3,642 | $4,056 | $33,586 |
| Depreciation Depletion | - | $13,441 | - | $13,441 |
| Insurance | - | $13,191 | - | $13,191 |
| Fees for Services Legal | $10,137 | $2,719 | - | $12,856 |
| Information Technology | $1,234 | $9,254 | - | $10,488 |
| Office Expenses | $222 | $5,946 | $51 | $6,219 |
| Fees for Services Other | - | $4,789 | - | $4,789 |
| Interest | - | $1,641 | - | $1,641 |
| Total Functional Expenses | $1,846,519 | $429,893 | $167,181 | $2,443,593 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,481,399 |
| Expenses per Audited Statements | $2,443,593 |
| Total Expenses per Form 990 | $2,443,593 |
| Expenses Not Reported on Form 990 | $37,806 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Austria | Performances & Recordings | Touring and Royalties/Fees | 0 | 0 | $22,542 |
| Russia | Performances & Recordings | Touring and Royalties/Fees | 0 | 0 | $12,500 |
| England | Performances & Recordings | Touring and Royalties/Fees | 0 | 0 | $7,545 |
| Netherlands | Performances & Recordings | Touring and Royalties/Fees | 0 | 0 | $3,064 |
| Indonesia | Performances & Recordings | Touring and Royalties/Fees | 0 | 0 | $2,500 |
| Italy | Performances & Recordings | Touring and Royalties/Fees | 0 | 0 | $2,170 |
| Switzerland | Performances & Recordings | Touring and Royalties/Fees | 0 | 0 | $750 |
| Poland | Performances & Recordings | Touring and Royalties/Fees | 0 | 0 | $656 |
| Spain | Performances & Recordings | Touring and Royalties/Fees | 0 | 0 | $566 |
| Belgium | Performances & Recordings | Touring and Royalties/Fees | 0 | 0 | $545 |
| Australia | Performances & Recordings | Touring and Royalties/Fees | 0 | 0 | $483 |
| Canada | Performances & Recordings | Touring and Royalties/Fees | 0 | 0 | $123 |
| Portugal | Performances & Recordings | Touring and Royalties/Fees | 0 | 0 | $22 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable advances | $5,000 |
“Board members Alice Wingwall and Donlyn Lyndon are married to each other.”
“Kronos Performing Arts Association prepared and filed Amended and Revised Bylaws in August 2019.”
“FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE EXECUTIVEDIRECTOR. THIS GROUP OF INDIVIDUALS DISCUSSES THE CONTENTS OF THE RETURN WITHTHE OUTSIDE TAX PROFESSIONAL. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final return which is then e-filed with the Internal Revenue Service.”
“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Specifically, the organization uses the opportunity knocks national compensation and benefits survey to determine the amount of compensation. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures. Final compensation adjustments are approved by the board.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Specifically, the organization uses the opportunity knocks national compensation and benefits survey to determine the amount of compensation. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures. Final compensation adjustments are approved by the board.”
“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in san francisco, california.”
“OTHER PROGRAM SERVICES 4: CREATION: KPAA HAS COMMISSIONED MORE THAN 1,000 NEW WORKS AND ARRANGEMENTS FOR THE KRONOS QUARTET SINCE THE GROUPS FOUNDING. KRONOS ALSO CREATES STAGED WORKS, INCLUDING RECENT PRODUCTIONS A THOUSAND THOUGHTS, MY LAI, AND THE ALONZO KING LINES BALLET 35TH ANNIVERSARY SEASON. MANY WORKS COMMISSIONED BY KRONOS HAVE BEEN PERFORMED AND RECORDED BY OTHER MUSICIANS AND USED IN DANCE, THEATRE, TELEVISION, FILM, AND DIGITAL PRODUCTIONS. OTHER PROGRAM SERVICES 5: MISSION STATEMENT (continued from Form 990 Page 2) THE UNDERSTANDING OF MUSICS ROLE AS A POWERFUL FORCE IN SOCIETY. THE CORNERSTONE OF OUR MISSION IS THE UNIQUE, LIVE PERFORMANCE VOICE OF THE STRING QUARTET- THE COMING TOGETHER IN CONVERSATION OF DISTINCT BUT INTEGRATED VOICES. IT IS FROM THIS ARTISTIC FOUNDATION THAT WE EXPLORE, EXTEND, AND ENHANCE THE MUSICAL EXPERIENCE FOR ARTISTS, AUDIENCES, AND GLOBAL COMMUNITIES. WE ACHIEVE OUR MISSION AS A NONPROFIT ORGANZIATION THROUGH A WIDE VARIETY OF PROGRAMMATIC INITIATIVES, INCLUDING COMMISSIONING, PERFORMING, PRESENTING, RECORDING, PUBLISHING, ARCHIVING, TEACHING, MENTORING, AND ENCOURAGING THE NEXT GENERATION OF ARTISTS AND AUDIENCES. KRONOS HAS RECEIVED MORE THAN 40 AWARDS, INCLUDING BOTH THE POLAR MUSIC AND AVERY FISHER PRIZES. IN 2018 THE GROUP BECAME THE FIRST US-BASED MUSICIANS TO RECEIVE THE WOMEX (WORLD MUSIC EXPO) ARTIST AWARD. IN 2019 KRONOS RECEIVED THE EDISON KLASSIEK OUEVREPRIJS (LIFETIME ACHIEVMENT AWARD) IN THE NETHERLANDS. OTHER PROGRAM SERVICES 6: PERFORMANCES (continued from Form 990 Page 2)AND NORTHERN CALIFORNIA, WITH ENGAGEMENTS AT UC BERKELEY, EXPLORATORIUM, HARDLY STRICTLY BLUEGRASS FESTIVAL, STANFORD UNIVERSITY, YOSHIS, AND OTHER LOCATIONS. BEGINNING IN SPRING 2020, KRONOS PIVOTED TO CREATE WORKS THAT COULD BE PERFORMED OR RELEASED IN THE DIGITAL ENVIRONMENT. OTHER PROGRAM SERVICES 7: EDUCATION (continued from Form 990 Page 2)PROFESSIONALS ON AN ONGOING BASIS.”
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, KPAA is required to report information regarding its exposure to various tax positions taken by KPAA and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that it has adequately evaluated its current tax positions and has concluded that as of June 30, 2020, KPAA does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.KPAA has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that KPAA continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. KPAA could potentially receive unrelated business income (such as sublease rental income) requiring KPAA to file separate tax returns under federal and state statutes. Under such conditions, KPAA calculates and accrues the applicable taxes. KPAA had no unrelated business income during the year ended June 30, 2020.”
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 | 155434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KRONOS EXISTS TO CREATE, PERFORM, AND PROMOTE MUSIC FROM A GLOBAL PERSPECTIVE THAT RESPONDS TO THE WORLD WE SHARE AND EXPANDS THE UNDERSTANDING OF MUSIC'S ROLE AS A POWERFUL FORCE IN SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2181 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13076 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36155 |
| IRS990/AllOtherContributionsAmt | 0 | 763032 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3531 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38909 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathy Paxson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157313533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 225340 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941225340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 543664 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 591544 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 898032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2419 |
| IRS990/CYOtherExpensesAmt | 0 | 1118701 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1060745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -482397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1324892 |
| IRS990/CYTotalExpensesAmt | 0 | 2443593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167181 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1961196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26397 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13441 |
| IRS990/Desc | 0 | PERFORMANCES: THE KRONOS QUARTET TOURS FOR 22 WEEKS EACH YEAR IN THE UNITED STATES AND ABROAD. THIS YEAR THE GROUP STOPPED TOURING AND PERFORMING FOR LIVE AUDIENCES ON MARCH 8, 2020 DUE TO THE PANDEMIC. PRIOR TO THAT TIME, PERFORMANCES TOOK PLACE AT CONCERT HALLS, UNIVERSITIES, OUTDOOR STAGES, FESTIVALS, AND CLUBS, INCLUDING THE BARBICAN IN LONDON, TERRAS SEM SOMBRA FESTIVAL IN SINES, YOUTH ARTS FESTIVAL IN KROSNO, VERANOS DE LA VILLA FESTIVAL IN MADRID, ELECTRIC CASTLE FESTIVAL IN CLUJ-NAPOCA, BANFF CENTRE, KENNEDY CENTER IN WASHINGTON DC, UNIVERSITY OF NEVADA-LAS VEGAS, EMORY UNIVERSITY, UNIVERSITY OF GEORGIA, DIANA WORTHAM THEATRE IN ASHVILLE, FRESHGRASS FESTIVAL AT MASSMOCA, MUSICAL INSTRUMENT MUSEUM IN PHOENIX, MELBOURNE FESTIVAL, MCMASTER UNIVERSITY, ARS MUSICA IN BRUSSELS, AND MANY MORE. KRONOS ALSO PERFORMS REGULARLY IN THE SAN FRANCISCO BAY AREA [continued on Schedule 0] |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 611107 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 292250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 874779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33847 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33847 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2719 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10137 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12856 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4789 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4789 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 0 | 18727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10022 |
| 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/PersonNm | 0 | John Sherba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Henry Dutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janet Cowperthwaite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sunny Yang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andrea A Lunsford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Curtis Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sumiko Ito Allison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wallace Chappell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andrew Fogg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kenneth Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeanne Giordano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert E Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Edward King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Derek Lance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Caroline Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Donlyn Lyndon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Drew McCalley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Greg G Minshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Elisabeth Morton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Christine OConnor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Priscilla Stoyanof |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Alice Wingwall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kirsten Wolff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 130248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 129038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 113206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115743 |
| 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/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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 135000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1961196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9254 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10488 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13191 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/InterestGrp/TotalAmt | 0 | 1641 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176251 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | FOR 45 YEARS, SAN FRANCISCOS KRONOS QUARTET HAS PURSUED A SINGULAR ARTISTIC VISION. MISSION STATEMENT: KRONOS EXISTS TO CREATE, PERFORM, AND PROMOTE MUSIC FROM A GLOBAL PERSPECTIVE THAT RESPONDS TO THE WORLD WE SHARE AND EXPANDS [continued on Schedule O] |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 972569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 490172 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 361462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197922 |
| IRS990/NoncashContributionsAmt | 0 | 63123 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86245 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 51 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7764 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8104 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10822 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89621 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 1 | In-kind expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Production |
| IRS990/OtherExpensesGrp/Desc | 3 | Rehearsal space |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 455079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 462910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108867 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.