Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Minnesota Ballet Inc
EIN 41-6055588 • 501(c)3 • Duluth, MN
Profile
The ballet's mission is to preserve and advance the art of ballet, to increase access to ballet, and to use the minnesota ballet resources to serve the greater community. The ballet's goals are to educate through our school and company the art of ballet. Present highly professional performances and dance instruction in the northland, nationally and internationally and to bring ballet to the people where they live, work, and go to school.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.00x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$219,300
Down $15,886 (-6.8%) from 2023
Liabilities
Down$219,561
Down $12,372 (-5.3%) from 2023
Net Assets
Down-$261
Down $3,514 (-108%) from 2023
Revenue
Up$741,443
Up $59,370 (+8.7%) from 2023
Expenses
Down$745,141
Down $76,255 (-9.3%) from 2023
Net Income
Up-$3,698
Up $135,625 (+97%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $219,300
- Liabilities
- $219,561
- Net assets
- -$261
- Revenue
- $741,443
- Expenses
- $745,141
- Net income
- -$3,698
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $771,973
Mission and Program Overview
Mission
The ballet's mission is to preserve and advance the art of ballet, to increase access to ballet, and to use the minnesota ballet resources to serve the greater community. The ballet's goals are to educate through our school and company the art of ballet. Present highly professional performances and dance instruction in the northland, nationally and internationally and to bring ballet to the people where they live, work, and go to school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $203,459 | $189,549 | ▼ $13,910 |
| Cash and Non-Interest-Bearing Accounts | $3,231 | $19,983 | ▲ $16,752 |
| Prepaid Expenses and Deferred Charges | $2,364 | $6,758 | ▲ $4,394 |
| Savings and Temporary Cash Investments | $6,009 | $2,018 | ▼ $3,991 |
| Inventories for Sale or Use | $992 | $992 | → $0 |
| Total Assets | $235,186 | $219,300 | ▼ $15,886 |
| Other Assets Total | $19,131 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,359 | $150,000 | ▲ $641 |
| Accounts Payable and Accrued Expenses | $64,968 | $61,832 | ▼ $3,136 |
| Other Liabilities | $10,845 | $5,192 | ▼ $5,653 |
| Deferred Revenue | $6,761 | $2,537 | ▼ $4,224 |
| Total Liabilities | $231,933 | $219,561 | ▼ $12,372 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,253 | $-261 | ▼ $3,514 |
| Total Net Assets Fund Balance | $3,253 | $-261 | ▼ $3,514 |
| Total Liabilities and Net Assets / Fund Balance | $235,186 | $219,300 | ▼ $15,886 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,685 | $443,248 | $471,933 |
| Equipment | $51,169 | $180,939 | $232,108 |
| Leasehold Improvements | $109,695 | $28,450 | $138,145 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karl Von Rabenau | Artistic Exe | FT | $55,412 | $19,050 | $74,462 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nick Campanario | President |
| Amber Whitney | Director |
| Jayme Hartman | Director |
| Jennifer Boyle | Director |
| Johnathan Reznick | Director |
| Rachel Inselman | Director |
| Pamela Arola | First Vice P |
| Harvey Plasch | Second Vice |
| Betsy Holcomb | Secretary |
| Ryan Irlbeck | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $272,539
- Program Service Revenue
- $370,212
- Investment Income
- $10
- Other Revenue
- $98,682
- All Other Contributions
- $272,539
- Change in Net Assets
- $-3,698
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $448,398 |
| Other Expenses | $296,743 |
| Total Fundraising Expense | $16,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,392 | $70,132 | $15,635 | $334,159 |
| Current Officers, Directors, Trustees, and Key Employees | $52,769 | $22,614 | - | $75,383 |
| Occupancy | $61,197 | $3,221 | - | $64,418 |
| Payroll Taxes | $27,641 | $8,372 | $1,196 | $37,209 |
| Depreciation Depletion | $34,884 | - | - | $34,884 |
| Office Expenses | $9,216 | $6,665 | - | $15,881 |
| Insurance | $13,907 | - | - | $13,907 |
| Information Technology | $12,934 | - | - | $12,934 |
| Interest | - | $10,826 | - | $10,826 |
| Fees for Services Accounting | - | $8,058 | - | $8,058 |
| Advertising | $3,704 | - | - | $3,704 |
| Other Expenses | $2,375 | - | - | $2,375 |
| Other Employee Benefits | $494 | $988 | $165 | $1,647 |
| All Other Expenses | $214 | - | - | $214 |
| Total Functional Expenses | $597,269 | $130,876 | $16,996 | $745,141 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,313 |
| Fundraising Direct Expenses | $12,352 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Friday Night Fe | $41,017 | $41,017 | $5,233 | $35,784 |
| School Raffle | $15,615 | $15,615 | - | $15,615 |
| Total Events | $70,992 | $70,992 | $11,486 | $59,506 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rent Agreement Payable | $5,192 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Management and the board of directors review the form 990 prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“A director or committee member having a conflict of interest shall disclose all facts material to the conflict whether in attendance or not. Such disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.”
Form 990, Page 6, Part VI, Line 19
“Available upon request at the ballet's duluth, mn offices during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- Minnesota Ballet Inc
- EIN
- 41-6055588
- Phone
- 2187337570
- Address
- 506 W MICHIGAN ST, DULUTH, MN 55802
Signing Officer
- Name
- Maude Dornfeld
- Title
- Finance Manager
- Phone
- 2185293742
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karl Von Rabenau
- Formed
- 1965
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 33
- Volunteers
- 80
Preparer
- Firm
- Esterbrooks Cpas Ltd
- Address
- 302 W SUPERIOR ST STE200, DULUTH, MN 55802
- Preparer
- Michael a Pederson
- Phone
- 2187276846
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The ballet's mission is to preserve and advance the art of ballet, to increase access to ballet, and to use the minnesota ballet resources to serve the greater community. The ballet's goals are to educate through our school and company the art of ballet. Present highly professional performances and dance instruction in the northland, nationally and internationally and to bring ballet to the people where they live, work, and go to school.”
Form 990, Part XI, Line 9
“Expense gross in the financial statement 0 expense gross in the financial statement 0”
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BALLET'S MISSION IS TO PRESERVE AND ADVANCE THE ART OF BALLET, TO INCREASE ACCESS TO BALLET, AND TO USE THE MINNESOTA BALLET RESOURCES TO SERVE THE GREATER COMMUNITY. THE BALLET'S GOALS ARE TO EDUCATE THROUGH OUR SCHOOL AND COMPANY THE ART OF BALLET. PRESENT HIGHLY PROFESSIONAL PERFORMANCES AND DANCE INSTRUCTION IN THE NORTHLAND, NATIONALLY AND INTERNATIONALLY AND TO BRING BALLET TO THE PEOPLE WHERE THEY LIVE, WORK, AND GO TO SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -261 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63961 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 17689 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17689 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9207 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -261 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15881 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19131 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 165 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1647 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TOUR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5192 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7825 |
| IRS990/OtherRevenueTotalAmt | 0 | 7825 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1196 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6758 |
| IRS990/PrincipalOfficerNm | 0 | KARL VON RABENAU |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 184 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOUR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 318287 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3448 |
| IRS990/PYOtherExpensesAmt | 0 | 338163 |
| IRS990/PYOtherRevenueAmt | 0 | 72772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 294462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -139323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483233 |
| IRS990/PYTotalExpensesAmt | 0 | 821396 |
| IRS990/PYTotalRevenueAmt | 0 | 682073 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3698 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9207 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 370212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6009 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2018 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 54415 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8165 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14630 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 107210 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 32,966 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 272539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1688102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 272539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1688102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 446525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 354028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 294287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 399357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1649308 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 35867 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 24368 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8598 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7316 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 76345 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1649308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22441 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 6825 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15895 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12273 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7277 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1255 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 43525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8598 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 68833 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24368 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8598 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 32966 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71810 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1308982 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3306545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 54415 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14630 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 107210 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 379120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 754931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 696683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 921338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3413755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 272539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1688102 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1822901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 770973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 742504 |
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