Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-0749884
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$38,278,203
Up $2,666,012 (+7.5%) from 2015
Net Assets
Up$34,495,482
Up $1,447,215 (+4.4%) from 2015
Liabilities
Up$3,782,721
Up $1,218,797 (+48%) from 2015
Revenue
Up$18,477,896
Up $2,473,936 (+15%) from 2015
Expenses
Up$17,035,660
Up $2,226,455 (+15%) from 2015
Net Income
Up$1,442,236
Up $247,481 (+21%) from 2015
Capa brings the world to our stages, enriches lives and creates community through our mission to: (1) present and produce artistic programming of the highest quality to serve and educate diverse audiences and feature renowned artists of all cultures; (2) operate and maintain world-class performance venues; (3) strengthen our arts communities by providing facilities for resident companies and, through partnership and collaboration, support those organizations; and (4) bolster the economies of the downtown communities we serve.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,571,334 | $24,048,106 | ▲ $476,772 |
| Savings and Temporary Cash Investments | $8,387,127 | $8,283,282 | ▼ $103,845 |
| Investments in Publicly Traded Securities | $1,019,524 | $2,861,176 | ▲ $1,841,652 |
| Accounts Receivable | $1,366,142 | $1,371,087 | ▲ $4,945 |
| Pledges and Grants Receivable | $949,195 | $1,270,836 | ▲ $321,641 |
| Prepaid Expenses and Deferred Charges | $197,739 | $279,626 | ▲ $81,887 |
| Inventories for Sale or Use | - | $68,343 | - |
| Cash and Non-Interest-Bearing Accounts | $13,600 | $25,200 | ▲ $11,600 |
| Total Assets | $35,612,191 | $38,278,203 | ▲ $2,666,012 |
| Other Assets Total | $107,530 | $70,547 | ▼ $36,983 |
| Liabilities | |||
| Deferred Revenue | $1,465,489 | $2,671,754 | ▲ $1,206,265 |
| Accounts Payable and Accrued Expenses | $1,098,435 | $1,110,967 | ▲ $12,532 |
| Total Liabilities | $2,563,924 | $3,782,721 | ▲ $1,218,797 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,223,856 | $30,421,457 | ▲ $197,601 |
| Temporarily Rstr Net Assets | $1,993,901 | $3,243,515 | ▲ $1,249,614 |
| Permanently Rstr Net Assets | $830,510 | $830,510 | → $0 |
| Total Net Assets Fund Balance | $33,048,267 | $34,495,482 | ▲ $1,447,215 |
| Total Liabilities and Net Assets / Fund Balance | $35,612,191 | $38,278,203 | ▲ $2,666,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,528,923 | $24,085,946 | $41,614,869 |
| Other Land Buildings | $3,664,636 | $3,442,513 | $7,107,149 |
| Land | $2,658,797 | - | $2,658,797 |
| Equipment | $195,750 | $572,740 | $768,490 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $957,877 | - | ▲ $5,918 | - | $963,795 |
| 2014 | $962,957 | - | ▼ $5,080 | - | $957,877 |
| 2013 | $848,704 | - | ▲ $114,253 | - | $962,957 |
| 2012 | $826,093 | - | ▲ $55,808 | $33,197 | $848,704 |
| 2011 | $836,899 | $39 | ▲ $21,335 | $32,180 | $826,093 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William B Conner Jr | President & CEO | PT | $365,123 | $116,123 | $481,246 |
| Chad Whittington | VP & COO | FT | $139,283 | $48,993 | $188,276 |
| Denise Rehg | VP of Development | FT | $134,732 | $9,397 | $144,129 |
| Todd Bemis | VP of Theatre Operations | FT | $125,964 | $13,441 | $139,405 |
| Richard Corsi | VP of Programming | FT | $112,612 | $20,214 | $132,826 |
| Jason Gay | Stage Manager | FT | $104,077 | $25,066 | $129,143 |
| Pavana Stetzik | Gm Columbus Symphony Orchestra | FT | $100,383 | $12,659 | $113,042 |
| Name | Title |
|---|---|
| Richard J Helmreich | Chair |
| Michael Petrecca | Immediate Past Chair |
| Lawrence L Fisher | Vice Chair |
| Amie Preston | Trustee |
| Angela Pace | Trustee |
| Brent Bishop | Trustee |
| David Feinberg | Trustee |
| David Schoedinger | Trustee |
| David V Ring | Trustee |
| Debra Griffin | Trustee |
| Herbert Chen | Trustee |
| Jessica Goldman | Trustee |
| John F Finn | Trustee |
| Julie Lynch | Trustee |
| Lisa Barton | Trustee |
| Michael Anderson | Trustee |
| Robert Falcone | Trustee |
| Sandra Zimmerman | Trustee |
| Steve Parrish | Trustee |
| Steven P Brechter | Trustee |
| Susan Tomasky | Trustee |
| Toshia Safford | Trustee |
| WALDEN W O'DELL | Trustee |
| Barbara B Lach | Secretary |
| Stephanie E Green | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Shows 2 LLC | Performance Settlement | 155 E WILSON ST STE 100, Madison, WI 53703 | $328,363 |
| Merrill Lynch | Performance Settlement | 65 E STATE ST STE 2600, Columbus, OH 43215 | $101,634 |
| Laz Karp Associates LLC | Parking Facility | 15 LEWIS ST, Hartford, CT 06103 | $101,327 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,217,492 |
| Salaries, Compensation, and Employee Benefits | $7,143,812 |
| Grants and Similar Amounts Paid | $1,674,356 |
| Total Fundraising Expense | $418,233 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,839,238 | $2,020,932 | $289,390 | $5,149,560 |
| Grants to Domestic Orgs | $1,674,356 | - | - | $1,674,356 |
| Depreciation Depletion | $1,453,087 | - | - | $1,453,087 |
| Occupancy | $1,023,628 | $32,755 | - | $1,056,383 |
| Other Employee Benefits | $562,156 | $179,213 | $32,504 | $773,873 |
| Current Officers, Directors, Trustees, and Key Employees | $322,718 | $274,696 | $21,515 | $618,929 |
| Advertising | $482,375 | $9,413 | $2,885 | $494,673 |
| Payroll Taxes | $304,102 | $164,475 | $22,438 | $491,015 |
| Office Expenses | $134,290 | $201,183 | $13,412 | $348,885 |
| Fees for Services Other | $235,009 | $25,029 | $6,500 | $266,538 |
| Royalties | $230,914 | - | - | $230,914 |
| Insurance | $198,112 | $4,372 | $1,093 | $203,577 |
| Travel | $89,877 | $37,939 | $8,432 | $136,248 |
| Information Technology | $11,519 | $115,846 | $25 | $127,390 |
| Pension Plan Contributions | $76,058 | $25,138 | $9,239 | $110,435 |
| Fees for Services Accounting | - | $40,175 | - | $40,175 |
| Fees for Services Legal | - | $39,775 | - | $39,775 |
| Other Expenses | $28,328 | $4,185 | $868 | $33,381 |
| All Other Expenses | $-1,275 | $20,000 | - | $18,725 |
| Conferences and Meetings | $5,446 | $4,058 | $75 | $9,579 |
| Fees for Services Lobbying | - | $5,000 | - | $5,000 |
| Total Functional Expenses | $13,386,035 | $3,231,392 | $418,233 | $17,035,660 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,803,813 |
| Expenses per Audited Statements | $17,035,660 |
| Total Expenses per Form 990 | $17,035,660 |
| Expenses Not Reported on Form 990 | $768,153 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lincoln Theatre Association | Columbus, OH | 501(c)(3) | Capital Contribution | $1,600,000 |
| Friends of the Drexel Inc | Columbus, OH | 501(c)(3) | Capital Contribution | $74,356 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,901 |
| Fundraising Gross Income | $26,772 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $123,990 | $26,772 | $3,174 | $23,598 |
| Total Events | $123,990 | $26,772 | $34,901 | $-8,129 |
“After management reviews, a draft of the 990 is distributed via e-mail to the full board of the association for their review and comment. The 990 is revised based on board input as needed. A final draft is provided to the board prior to filing of the 990 with the irs.”
“Annual conflict of interest statements are completed by board members.”
“Compensation of the association's president & ceo, provided under a written contract, is determined by the executive committee of the board. Completion of goals that have been set by the executive committee and changes in workload are factors used in determining pay changes. Compensation is determined by comparison against industry pay data, specifically compensation of similar positions at other performing arts centers across the u.s. And canada as well as compensation of similar positions in central ohio. Salary comparison information and the deliberation process are documented, and any changes to compensation are approved by the executive committee of the board. Compensation for other officers is determined by comparison to similar positions in the industry across the u.s., and to similar positions in central ohio, while also considering the overall duties and responsibilities of the position. Compensation decisions are determined by the executive director with approval by the board chair. Compensation changes and the decision process are documented and retained by hr.”
“The organization's forms 990 and 990-t are available upon request. Also, the form 990 is available for public inspection on another's website, www.guidestar.org.”
“Governing documents and policies are generally not provided to the public, other than those required to be disclosed by law. Annual financial results are summarized in an annual report that is available to the public via our website or upon request.”
“Capa brings the world to our stages, enriches lives and creates community through our mission to: (1) present and produce artistic programming of the highest quality to serve and educate diverse audiences and feature renowned artists of all cultures; (2) operate and maintain world-class performance venues; (3) strengthen our arts communities by providing facilities for resident companies and, through partnership and collaboration, support those organizations; and (4) bolster the economies of the downtown communities we serve.”
“Maintained by the volunteer coordinator. Volunteers provide services ranging from administrative assistance to usher services and ticket taking.”
“Bad debt recovery 12,016. Difference in pass-through income 246.”
“Selection of the independent accountant has not changed from the prior year.”
“Endowment funds are meant to support the ongoing activities of capa including the operations of the historic ohio, palace and southern theatres.”
“The association has adopted the provisions of the fasb asc relating to uncertain tax positions. The association does not believe its financial statements include any uncertain tax positions. With few exceptions, the association is no longer subject to u.s. Federal, state, or local tax examinations by tax authorities for years before 2012.”
“Bad debt recovery 12,016. Special event costs 34,901. Cost of goods sold 279,192. Difference in pass-through income 246.”
“Liquidating distribution from subsidiary 357,426.”
“Special event costs 34,901. Cost of goods sold 279,192.”
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 | 1098435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1110967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1366142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1371087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2885 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9413 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 482375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 494673 |
| IRS990/AllOtherContributionsAmt | 0 | 1261474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEANNA JONES - CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144691045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 EAST STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 432154264 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21515 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 274696 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 322718 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 618929 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4058 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5446 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9579 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 328363 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101634 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101327 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 155 E WILSON ST STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 65 E STATE ST STE 2600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15 LEWIS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL SHOWS 2 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MERRILL LYNCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LAZ KARP ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PERFORMANCE SETTLEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PERFORMANCE SETTLEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PARKING FACILITY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 97218 |
| IRS990/CostOfGoodsSoldAmt | 0 | 279192 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2869442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1674356 |
| IRS990/CYInvestmentIncomeAmt | 0 | 429299 |
| IRS990/CYOtherExpensesAmt | 0 | 8217492 |
| IRS990/CYOtherRevenueAmt | 0 | 711800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14467355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1442236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7143812 |
| IRS990/CYTotalExpensesAmt | 0 | 17035660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 418233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18477896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1465489 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2671754 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1453087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1453087 |
| IRS990/Desc | 0 | CAPA PROVIDES SERVICES THAT BOLSTER AND ENLIVEN OUR COMMUNITY THROUGH PRESENTATION OF EXCEPTIONAL PERFORMERS FROM AROUND THE WORLD. DURING THE FISCAL YEAR, OVER 198,000 PATRONS ATTENDED 30 CAPA PRESENTATIONS RANGING FROM ASTROPHYSICIST NEIL DEGRASSE TYSON, TO KIDS' PROGRAMMING SENSATION WILD KRATTS LIVE!, TO A NEARLY SOLD OUT HOUSE FOR DAVE KOZ'S ANNUAL HOLIDAY SHOW, AS WELL AS OUR CLASSIC SUMMER MOVIE SERIES IN THE OHIO THEATRE. IN ADDITION, OUR BROADWAY SERIES INCLUDED DR. SEUSS' "HOW THE GRINCH STOLE CHRISTMAS", RODGERS AND HAMMERSTEIN'S "THE SOUND OF MUSIC", AND "THE BOOK OF MORMON". OUR LARGEST PRODUCTION WAS FESTIVAL LATINO, WHICH DREW AN ADDITIONAL 203,000 PEOPLE DOWNTOWN FOR A FREE TWO-DAY CELEBRATION OF LATINO-HISPANIC ART AND CULTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CAPA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 529 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5032354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39775 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 235009 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 266538 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 90898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 24164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 25066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 13441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 9397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 20214 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD J HELMREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE L FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE E GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA B LACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL PETRECCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN P BRECHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HERBERT CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT FALCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID FEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN F FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBRA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMIE PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID V RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SANDRA ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WALDEN W O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANGELA PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TOSHIA SAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID SCHOEDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN TOMASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WILLIAM B CONNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHAD WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JASON GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TODD BEMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DENISE REHG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PAVANA STETZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RICHARD CORSI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 390348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 164112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 104077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 125964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 134732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 100383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 112612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | STAGE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP OF THEATRE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | GM COLUMBUS SYMPHONY ORCHESTRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP OF PROGRAMMING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 97218 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34901 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26772 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 357346 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 1501256 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1674356 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1674356 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 376302 |
| IRS990/GrossReceiptsAmt | 0 | 18810945 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 999121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 115846 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11519 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 127390 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1093 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 198112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203577 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68343 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71953 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1019524 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2861176 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28101199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23571334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24048106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52149305 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.