Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-1417978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$10,030,410
Down $211,708 (-2.1%) from 2013
Net Assets
Down-$8,927,286
Down $1,695,569 (-23%) from 2013
Liabilities
Up$18,957,696
Up $1,483,861 (+8.5%) from 2013
Revenue
$3,898,663
No earlier filing loaded for comparison.
Expenses
Up$5,599,490
Up $151,105 (+2.8%) from 2013
Net Income
-$1,700,827
No earlier filing loaded for comparison.
The mission of classical south florida (csf) is to enrich the mind andnourish the spirit of the south florida community through the art,availability and advocacy of classical music.
Noncommercial educational public radio production and broadcasting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $8,006,224 | $8,006,224 | → $0 |
| Land, Buildings, and Equipment, Net | $989,221 | $712,701 | ▼ $276,520 |
| Pledges and Grants Receivable | $354,394 | $540,881 | ▲ $186,487 |
| Accounts Receivable | $500,925 | $388,154 | ▼ $112,771 |
| Prepaid Expenses and Deferred Charges | $16,050 | $25,028 | ▲ $8,978 |
| Investments Other Securities | $1,005 | $1,007 | ▲ $2 |
| Cash and Non-Interest-Bearing Accounts | $38 | - | - |
| Total Assets | $10,242,118 | $10,030,410 | ▼ $211,708 |
| Other Assets Total | $374,261 | $356,415 | ▼ $17,846 |
| Liabilities | |||
| Other Liabilities | $8,598,519 | $10,100,332 | ▲ $1,501,813 |
| Tax Exempt Bond Liabilities | $8,580,000 | $8,580,000 | → $0 |
| Accounts Payable and Accrued Expenses | $171,124 | $230,311 | ▲ $59,187 |
| Deferred Revenue | $124,192 | $47,053 | ▼ $77,139 |
| Total Liabilities | $17,473,835 | $18,957,696 | ▲ $1,483,861 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $313,072 | $437,452 | ▲ $124,380 |
| Unrestricted Net Assets | $-7,544,789 | $-9,364,738 | ▼ $1,819,949 |
| Total Net Assets Fund Balance | $-7,231,717 | $-8,927,286 | ▼ $1,695,569 |
| Total Liabilities and Net Assets / Fund Balance | $10,242,118 | $10,030,410 | ▼ $211,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $611,793 | $957,695 | $1,569,488 |
| Leasehold Improvements | $99,649 | $156,590 | $256,239 |
| Other Land Buildings | $1,259 | - | $1,259 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nestor Rodriguez | Trustee/president & Gm | FT | $169,945 | $13,681 | $183,626 |
| Laura Galbraith | Manager, CSF Sales | FT | $131,914 | $14,585 | $146,499 |
| Mette Mcloughlin | SVP - Human Resources, Apmg | - | - | $137,658 | $137,658 |
| Karen Kintner | Sr. Regional Account Mgr | FT | $110,533 | $13,273 | $123,806 |
| Jason Hughes | General Manager, CFS | FT | $107,899 | $14,908 | $122,807 |
| Name | Title |
|---|---|
| Bob Nelson | Trustee/chair |
| Jon Mctaggart | Trustee/ 2nd Vice Chair/CEO, Apmg |
| Jonathan Low | Trustee/1st Vice Chair |
| Amando Olivera | Trustee |
| Bernice Schwenke | Trustee |
| Elizabeth Sobol | Trustee |
| Jane Robinson | Trustee |
| Mary Lou Dasburg | Trustee |
| Milton J Wallace | Trustee |
| Nora Weinreich | Trustee |
| Richard Roth Jr | Trustee |
| Ron Wolfe | Trustee |
| Richard Rampell | Trustee/ Treasurer |
| Vicky Kellogg | Trustee/secretary |
| Thomas Kigin | Evp, Apmg |
| Timothy Roesler | Former Officer (SVP) |
| Mary Nease | Previous SVP, Apmg |
| Mark Alfuth | Previous SVP/CFO, Apmg |
| Randi Yoder | SVP - Development, Apmg |
| Morris Goodwin Jr | SVP/CFO, Apmg |
| David Kansas | SVP/COO, Apmg |
| Douglas Roderick | VP & Corporate Controller, Apmg |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 5 | $105,417 |
| Total Noncash Contributions | 5 | $105,417 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,090,094 |
| Total Fundraising Expense | $1,903,114 |
| Salaries, Compensation, and Employee Benefits | $1,467,978 |
| Professional Fundraising Fees | $41,418 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,114 | $89,130 | $703,659 | $1,033,903 |
| Advertising | $169,915 | $14,227 | $662,130 | $846,272 |
| Occupancy | $324,356 | $90,865 | $143,938 | $559,159 |
| Depreciation Depletion | $226,006 | $32,577 | $52,123 | $310,706 |
| Interest | $169,457 | $118,960 | - | $288,417 |
| Current Officers, Directors, Trustees, and Key Employees | - | $183,645 | - | $183,645 |
| Other Employee Benefits | $24,554 | $16,466 | $67,821 | $108,841 |
| Payroll Taxes | $19,312 | $17,273 | $55,022 | $91,607 |
| Fees for Services Management | - | $85,001 | - | $85,001 |
| Travel | $24,210 | $19,357 | $20,057 | $63,624 |
| Fees for Services Other | $1,140 | $25,112 | $36,642 | $62,894 |
| Fees for Services Accounting | - | $54,567 | - | $54,567 |
| Pension Plan Contributions | $11,260 | $3,150 | $35,572 | $49,982 |
| Fees for Services Professional Fundraising | - | - | $41,418 | $41,418 |
| Office Expenses | $1,461 | $10,625 | $4,319 | $16,405 |
| Insurance | - | $13,575 | - | $13,575 |
| Conferences and Meetings | $1,250 | $495 | $1,768 | $3,513 |
| Other Expenses | $546 | $-23,844 | $411 | $-23,844 |
| Total Functional Expenses | $2,933,890 | $762,486 | $1,903,114 | $5,599,490 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,974,529 |
| Expenses per Audited Statements | $5,599,490 |
| Total Expenses per Form 990 | $5,599,490 |
| Expenses Not Reported on Form 990 | $375,039 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $41,418 |
| Liability | Amount |
|---|---|
| Loan From Apmg | $9,350,332 |
| Promissory Note | $750,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 59-6000785 | 2011-12-02 | $4,600,000 | See supplemental information |
| B | 59-3270584 | 2012-11-13 | $4,200,000 | See supplemental information |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,600,000 | $105,000 | $105,000 | $92,000 |
| B | $4,200,000 | $111,700 | $115,000 | $84,000 |
“American public media group (apmg) is a not-for-profit parent support organization whose primary purpose is to provide financial and management support services to csf and its affiliates; including administration, legal, finance, and human resources.”
“Classical south florida (csf) is controlled by its not-for-profit parent support organization, american public media group (apmg). Apmg has the ability to elect the trustees of csf.”
“Classical south florida (csf) is controlled by its not-for-profit parent support organization, american public media group (apmg). Apmg has the ability to elect the trustees of csf and approve certain actions of csf, as provided in the bylaws.”
“Form 990 is prepared under the direction of the audit committee of the organization's board of trustees and is made available to each member of the board prior to filing with the irs.”
“The organization surveys its officers, trustees, and key employees annually for potential conflicts of interest. The surveys are analyzed and inform transactions and voting in order to manage and disclose actual conflicts of interest.”
“The personnel & compensation committee of the board (pcc) reviews the compensation and benefits plans of the apm group on an annual basis, including the group's compensation philosophy, health care plan, and other benefits, including executive benefits and savings and retirement plans. The pcc sets the compensation for the ceo of apmg, approves the ceo's recommendations for compensation for the cao and coo, and reviews compensation for other officers, including the president of csf. Towers perrin is the committee's compensation consultant of record. The organization subscribes to several market data sources to ensure market-competitive pay practices. The pcc establishes an annual at-risk compensation plan to enable the participating organizations of the apm group to attract, retain and motivate key management talent by providing total compensation that is competitive with the market and has the following objectives: - focus management efforts on key annual financial and strategic results. - encourage teamwork and individual performance by providing at-risk compensation related to the achievement of apm group goals, as well as individual and departmental performance objectives.”
“The organization makes its governing documents and other financial statements available for public inspection on its website; by request to have the documents received via e-mail or the post; or in person at its offices at 330 sw second street, suite 207, fort lauderdale, fl 33312 and 480 cedar street, st. Paul, mn 55101. A fee may apply for copying and mailing costs associated with a request. Documents are made are available for the same period of disclosure as set forth in section 6104(d).”
“The organization has reviewed its tax positions for all open tax years and has concluded that there are no uncertain tax positions that require recognition.”
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 | 171124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 388154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NONCOMMERCIAL EDUCATIONAL PUBLIC RADIO PRODUCTION AND BROADCASTING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 662130 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 169915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 846272 |
| IRS990/AllOtherContributionsAmt | 0 | 727731 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DOUG RODERICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512901446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 480 CEDAR STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 183645 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183645 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1768 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3513 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3475954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 4090094 |
| IRS990/CYOtherRevenueAmt | 0 | 35000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 387702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1700827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1467978 |
| IRS990/CYTotalExpensesAmt | 0 | 5599490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1903114 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 41418 |
| IRS990/CYTotalRevenueAmt | 0 | 3898663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124192 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47053 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 52123 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32577 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 310706 |
| IRS990/Desc | 0 | CLASSICAL SOUTH FLORIDA (CSF) IS A LISTENER-SUPPORTED ORGANIZATION THAT BRINGS CLASSICAL MUSIC TO THE THRIVING CULTURAL COMMUNITIES OF SOUTHEAST AND SOUTHWEST FLORIDA. CSF BROADCASTS A FULLTIME SCHEDULE OF CLASSICAL MUSIC PROGRAMMING ON ITS THREE STATIONS - WKCP 89.7 FM IN MIAMI, WPBI 90.7 FM IN WEST PALM BEACH, AND WNPS 88.7 FM IN NAPLES-FORT MYERS. CSF'S PROGRAMMING INCLUDES NATIONALLY-RENOWNED CLASSICAL MUSIC PROGRAMS SUCH AS PERFORMANCE TODAY, SYMPHONYCAST, PIPEDREAMS, FROM THE TOP, AND THE METROPOLITAN OPERA.IN THE PALM BEACHES, CSF PROVIDES AN ALL-NEWS PROGRAM SERVICE, WPBI NEWS, AT 101.9 FM AND ON WPBI HD2. THE ALL-NEWS SERVICE BROADCASTS A SCHEDULE OF THE BEST PROGRAMS FROM NATIONAL PUBLIC RADIO, AMERICAN PUBLIC MEDIA, PUBLIC RADIO INTERNATIONAL, THE CANADIAN BROADCASTING CORPORATION, AND THE BRITISH BROADCASTING CORPORATION, INCLUDING MORNING EDITION, ALL THINGS CONSIDERED, MARKETPLACE, A PRAIRIE HOME COMPANION, AND ADDITIONAL LOCAL PROGRAMMING.THE STATIONS OF CSF SERVE OVER 250,000 LISTENERS IN SEVEN COUNTIES EACH WEEK. ON JUNE 30, 2014, CSF HAD 13,365 CONTRIBUTING MEMBERS WHO MADE CONTRIBUTIONS OF $2.3 MILLION DURING THE FISCAL YEAR. IN ADDITION TO THE AIRING OF RECOGNIZED NATIONAL PROGRAMS CSF IS PROUD TO FEATURE THE CONTRIBUTIONS OF SOUTH FLORIDA'S OWN FINE ARTS AND CULTURAL ORGANIZATIONS. IN FY14, WE AGAIN INCREASED THE NUMBER OF "SPECIALS" AIRING ON CLASSICAL SOUTH FLORIDA IN ORDER TO DIVERSIFY OUR LISTENING OPTIONS AND INCREASE LISTENER TUNE-IN. WE AIRED THE 4-PART EDINBURG FESTIVALAND, BBC'S LAST NIGHT OF THE PROMS, THE MOZART FESTIVAL THROUGHOUT THE MONTH OF JANUARY AND THE LUCERNE FESTIVAL. THE SANTA FE CHAMBER MUSIC FESTIVAL RAN FOR 13 WEEKS ON FRIDAYS IN THE FALL AND WE AIRED CARNEGIE HALL LIVE WITH VARIOUS PERFORMANCES THROUGHOUT THE FALL. WE ALSO PERMANENTLY ADDED TO OUR SCHEDULE OUR BILINGUAL MUSICAL PROGRAM AIRING ON SUNDAY EVENINGS, CONCIERTO, WITH SUPPORT FROM THE KNIGHT FOUNDATION. OTHER LOCAL PROGRAMMING INCLUDES OUR CLASSICAL SOUTH FLORIDA PRODUCED FLORIDA GRAND OPERA FLASHBACK LIVE. THIS PROGRAM FEATURED TWO OF LAST SEASON'S LIVE OPERA PERFORMANCES. OUR HOLIDAY PROGRAMMING SEASON BEGAN THANKSGIVING MORNING WITH VARIOUS HANUKKAH AND CHRISTMAS PROGRAMS AND ENDED ON NEW YEAR'S DAY WITH NEW YEARS FROM VIENNA. CSF ALSO PROMOTED THE ACTIVITIES AND EVENTS OF LOCAL AND REGIONAL ARTS AND CULTURAL ORGANIZATIONS THROUGH THE 5-MINUTE FEATURE, "ON THE TOWN," WHICH RUNS THREE TIMES WEEKLY. ON OUR NAPLES/FORT MYERS STATION, WE RUN GULF COAST HAPPENS, A 1-MINUTE FEATURE RUNNING 7 DAYS A WEEK WITH LOCAL INFORMATION ON ARTS AND EVENTS. CSF PRODUCES A WEEKLY SEGMENT CALLED "BACKSTAGE WITH THE NEW WORLD SYMPHONY", WHICH EXPLORES THE LIVES AND WORKS OF ATTENDING FELLOWS AT THE FAMED ORCHESTRAL ACADEMY IN MIAMI BEACH. CLASSICAL SOUTH FLORIDA AIRED OTHER EXCITING CONTENT DURING FY14 INCLUDING THE METROPOLITAN OPERA NATIONAL COUNCIL FINALS, AND TOP SCORE, AN EXPLORATION OF CLASSICAL MUSIC IN VIDEO GAMES. FINALLY, WE AIRED THE 5-PART POPULAR SERIES, REGARDING BROADWAY, AN EXPLORATION OF BROADWAY MUSIC IN THE 20TH CENTURY.FOR THE THIRD YEAR, CSF PARTNERED WITH THE MIAMI MUSIC PROJECT IN "PLAY IT FORWARD", A CAMPAIGN THAT ENCOURAGES LISTENERS TO DONATE USED INSTRUMENTS TO PUBLIC SCHOOLS IN MIAMI-DADE, BROWARD AND PALM BEACH COUNTIES. DOZENS OF INSTRUMENTS WERE COLLECTED AND DONATED DURING THE INSTRUMENT DRIVE. IN ADDITION TO OUR BROADCASTS OF CLASSICAL MUSIC PROGRAMMING, CSF WAS A SPONSOR OR CO-SPONSOR OF MORE THAN 40 CULTURAL EVENTS THROUGH PARTNERSHIPS WITH MANY ORGANIZATIONS INCLUDING: UNIVERSITY OF MIAMI FROST SCHOOL OF MUSIC, SYMPHONY OF THE AMERICAS, MIAMI INTERNTAIONAL BOOK FAIR, FORT LAUDERDALE INTERNATIONAL FILM FESTIVAL, ART SERVE OF BROWARD COUNTY, GUMBO LIMBO SEA TURTLE RESEARCH CENTER, JEWISH FAMILY AND COMMUNITY SERVICES OF SOUTHWEST FLORIDA, ARTSNAPLES WORLD FESTIVAL, ARTIS-NAPLES, PALM BEACH CHAMBER SOCIETY, AMERICAN BALLET THEATER, SOCIETY OF FOUR ARTS, BOCA DELRAY MUSIC SOCIETY, CAREER TRANSITION FOR DANC |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 5258 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2933890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54567 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54567 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 85001 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 85001 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36642 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25112 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62894 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 41418 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 41418 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36940 |
| 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 | 26751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 41310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 35372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 34102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 36553 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NESTOR RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON MCTAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKY KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD RAMPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY LOU DASBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDO OLIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD ROTH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERNICE SCHWENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH SOBOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MILTON J WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NORA WEINREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK ALFUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MORRIS GOODWIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID KANSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS KIGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | METTE MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY NEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DOUGLAS RODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RANDI YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAURA GALBRAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JASON HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KAREN KINTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TIMOTHY ROESLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176839 |
| 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 | 131914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 107899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 110533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 558588 |
| 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 | 309749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 368573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 394309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 112161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 290883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 147551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 224319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 326627 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/PRESIDENT & GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/ 2ND VICE CHAIR/CEO, APMG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| 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 | PREVIOUS SVP/CFO, APMG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP/CFO, APMG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP/COO, APMG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EVP, APMG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP - HUMAN RESOURCES, APMG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PREVIOUS SVP, APMG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP & CORPORATE CONTROLLER, APMG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP - DEVELOPMENT, APMG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MANAGER, CSF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | GENERAL MANAGER, CFS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR. REGIONAL ACCOUNT MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER OFFICER (SVP) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 430661 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3898663 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13575 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8006224 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8006224 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 118960 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 169457 |
| IRS990/InterestGrp/TotalAmt | 0 | 288417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1005 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1007 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1114285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 989221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 712701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1826986 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2317562 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CLASSICAL SOUTH FLORIDA (CSF) IS TO ENRICH THE MIND AND NOURISH THE SPIRIT OF THE SOUTH FLORIDA COMMUNITY THROUGH THE ART, AVAILABILITY AND ADVOCACY OF CLASSICAL MUSIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7231717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8927286 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -113618 |
| IRS990/NoncashContributionsAmt | 0 | 105417 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 143938 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90865 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 324356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 559159 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 374261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 356415 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 67821 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108841 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATION LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UBIT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 78234 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -23844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1290000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 429309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1290000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 515935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -23844 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8598519 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10100332 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 703659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89130 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits
St George, UT
View Organization501(c)3
Revenue vs current organization
86% lowerAssets vs current organization
About the sameNew York, NY
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameBozeman, MT
View Organization501(c)3
Revenue vs current organization
77% higherAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
158% higherAssets vs current organization
100% lower