Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 44-6012977
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$639,699,857
Down $2,112,168 (-0.3%) from 2017
Net Assets
Up$468,044,446
Up $5,329,584 (+1.2%) from 2017
Liabilities
Down$171,655,411
Down $7,441,752 (-4.2%) from 2017
Revenue
Up$49,703,041
Up $20,634,440 (+71%) from 2017
Expenses
Up$46,506,268
Up $4,958,238 (+12%) from 2017
Net Income
Up$3,196,773
Up $15,676,202 (+126%) from 2017
Encouragement of public interest in art.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $208,899,901 | $203,011,036 | ▼ $5,888,865 |
| Investments Other Securities | $174,448,933 | $171,600,896 | ▼ $2,848,037 |
| Investments in Publicly Traded Securities | $165,654,163 | $163,078,636 | ▼ $2,575,527 |
| Pledges and Grants Receivable | $60,604,982 | $60,025,101 | ▼ $579,881 |
| Savings and Temporary Cash Investments | $9,905,609 | $12,295,463 | ▲ $2,389,854 |
| Cash and Non-Interest-Bearing Accounts | $2,594,562 | $9,114,231 | ▲ $6,519,669 |
| Inventories for Sale or Use | $320,347 | $386,560 | ▲ $66,213 |
| Accounts Receivable | $318,651 | $284,279 | ▼ $34,372 |
| Prepaid Expenses and Deferred Charges | $207,708 | $19,413 | ▼ $188,295 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $641,812,025 | $639,699,857 | ▼ $2,112,168 |
| Other Assets Total | $18,857,169 | $19,884,242 | ▲ $1,027,073 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $167,695,000 | $161,440,000 | ▼ $6,255,000 |
| Other Liabilities | $7,989,745 | $7,353,792 | ▼ $635,953 |
| Accounts Payable and Accrued Expenses | $2,887,236 | $2,837,250 | ▼ $49,986 |
| Deferred Revenue | $525,182 | $24,369 | ▼ $500,813 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $179,097,163 | $171,655,411 | ▼ $7,441,752 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $273,310,777 | $275,552,602 | ▲ $2,241,825 |
| Permanently Rstr Net Assets | $103,322,896 | $104,385,885 | ▲ $1,062,989 |
| Temporarily Rstr Net Assets | $86,081,189 | $88,105,959 | ▲ $2,024,770 |
| Total Net Assets Fund Balance | $462,714,862 | $468,044,446 | ▲ $5,329,584 |
| Total Liabilities and Net Assets / Fund Balance | $641,812,025 | $639,699,857 | ▼ $2,112,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $191,799,567 | $88,332,186 | $280,131,753 |
| Equipment | $430,281 | $11,229,450 | $11,659,731 |
| Land | $9,416,720 | - | $9,416,720 |
| Other Land Buildings | $1,364,468 | $198,867 | $1,563,335 |
| Other Securities | $171,600,896 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $338,111,447 | $179,873 | ▲ $30,533,576 | $23,603,674 | $343,213,051 |
| 2016 | $319,136,162 | $3,253,156 | ▲ $38,692,922 | $21,208,642 | $338,111,447 |
| 2015 | $364,273,391 | $-73,952 | ▼ $23,405,228 | $19,792,558 | $319,136,162 |
| 2014 | $370,772,673 | $115,214 | ▲ $17,664,757 | $23,126,225 | $364,273,391 |
| 2013 | $353,858,676 | $594,222 | ▲ $35,711,008 | $18,230,185 | $370,772,673 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julian Zugazagoitia | Director/CEO | FT | $458,605 | $51,097 | $509,702 |
| Karen Christiansen | Chief Operating Officer | FT | $314,370 | $57,220 | $371,590 |
| Catherine Futter | Director, Curatorial Affairs | FT | $176,213 | $44,599 | $220,812 |
| Mark Litzler | Development Director, Major Gi | FT | $182,854 | $13,853 | $196,707 |
| Doug Allen | Chief Information Officer | FT | $157,871 | $26,601 | $184,472 |
| Steve Waterman | Director, Design & Experience | FT | $160,000 | $23,016 | $183,016 |
| Mark Zimmerman | Director, Administration | FT | $159,442 | $9,627 | $169,069 |
| Name | Title |
|---|---|
| Shirley Bush Helzberg | Board Chair |
| Bill Gautreaux | Trustee |
| Bill Lyons | Trustee |
| Charles Sosland | Trustee |
| Don Hall Jr | Trustee |
| Elizabeth Bloch Uhlmann | Trustee |
| Evelyn Craft Belger | Trustee |
| G Kenneth Baum | Trustee |
| Grant Burcham | Trustee |
| Greg Maday | Trustee |
| Kent Sunderland | Trustee |
| Mary Atterbury | Trustee |
| Maurice Watson | Trustee |
| Neil D Karbank | Trustee |
| Paul Debruce | Trustee |
| Ramon Murguia | Trustee |
| Richard C Green Jr | Trustee |
| Robert Bernstein | Trustee |
| Sandra Aj Lawrence | Trustee |
| Susan Mcgreevy | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Je Dunn Construction Company | Construction | 1001 LOCUST ST, Kansas City, MO 64106 | $2,030,307 |
| American Food Vending | Food Service | 124 METROPOLITAN PARK DR, Syracuse, NY 13088 | $1,462,959 |
| Icon Architecture | Construction | 506 GRAND BLVD, Kansas City, MO 64106 | $333,716 |
| True North Outdoor LLC | Lawn Service | 2405 MERRIMAN LANE, Kansas City, MO 66106 | $316,734 |
| Husch Blackwell LLP | Legal Services | PO BOX 790379, Saint Louis, MO 63179 | $275,464 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $14,468 | Cost/selling Price |
| Total Noncash Contributions | 5 | $14,468 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,577,608 |
| Salaries, Compensation, and Employee Benefits | $19,783,075 |
| Total Fundraising Expense | $3,433,754 |
| Grants and Similar Amounts Paid | $145,585 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,417,376 | $2,101,451 | $1,192,154 | $13,710,981 |
| Depreciation Depletion | $6,192,737 | $1,048,819 | $508,582 | $7,750,138 |
| Interest | $2,690,370 | $443,285 | $221,130 | $3,354,785 |
| Fees for Services Other | $2,285,771 | $399,205 | $178,454 | $2,863,430 |
| Occupancy | $2,089,668 | $289,617 | $140,912 | $2,520,197 |
| Office Expenses | $2,028,134 | $99,739 | $302,522 | $2,430,395 |
| Pension Plan Contributions | $1,982,333 | $238,543 | $176,075 | $2,396,951 |
| Fees for Service Investment Mgmnt Fees | - | $2,044,504 | - | $2,044,504 |
| Other Employee Benefits | $800,312 | $909,608 | $127,153 | $1,837,073 |
| Fees for Services Management | $1,231,470 | $31,897 | $45,736 | $1,309,103 |
| Payroll Taxes | $766,107 | $157,398 | $93,023 | $1,016,528 |
| Current Officers, Directors, Trustees, and Key Employees | $221,676 | $344,908 | $254,958 | $821,542 |
| Information Technology | $294,837 | $472,921 | $51,754 | $819,512 |
| Travel | $458,530 | $137,598 | $49,869 | $645,997 |
| Insurance | $537,482 | $25,371 | $15,428 | $578,281 |
| Advertising | $496,393 | $5,910 | $35,894 | $538,197 |
| Fees for Services Legal | $53,699 | $169,059 | $20,412 | $243,170 |
| Grants to Domestic Individuals | $145,585 | - | - | $145,585 |
| Other Expenses | $36,882 | $87,479 | $3,064 | $127,425 |
| Fees for Services Accounting | - | $97,984 | - | $97,984 |
| Conferences and Meetings | $30,328 | $17,737 | $209 | $48,274 |
| Total Functional Expenses | $33,784,087 | $9,288,427 | $3,433,754 | $46,506,268 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | Employee Travel | - | - | $19,062 |
| North America | Program Services | Employee Travel | - | - | $18,024 |
| East Asia and the Pacific | Program Services | Employee Travel | - | - | $3,573 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $680,738 |
| Fundraising Gross Income | $335,355 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shuttlecork | $1,118,200 | $105,000 | $173,881 | $-68,881 |
| C100 Gala | $1,242,570 | $43,150 | $147,310 | $-104,160 |
| Total Events | $2,776,685 | $335,355 | $680,738 | $-345,383 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Obligation | $5,254,897 |
| Bond Interest Payable and Bond Prem | $2,098,895 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Missouri Development Finance Board | 2008-08-28 | $108,500,000 | SEE PART VI |
| A | Missouri Development Finance Board | 2004-04-29 | $60,000,000 | SEE PART VI |
| D | Missouri Development Finance Board | 2012-08-07 | $48,528,388 | SEE PART VI |
| C | Missouri Development Finance Board | 2010-03-09 | $37,239,955 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $108,327,353 | $85,191,278 | $500,000 | $1,041,759 |
| A | $63,709,527 | $0 | $3,000,000 | $733,679 |
| D | $48,528,388 | $48,014,273 | $15,245,000 | $514,115 |
| C | $37,239,955 | $36,763,778 | $16,625,000 | $476,176 |
“Description of practices re: documentation of mtgs & actions of committees- the executive committee of the board does not maintain minutes of their meetings. The remaining committees (audit, buildings & grounds, collections, community relations, development, education, exhibition, governance, finance, investment, and nominating) generate and approve minutes of their meetings.”
“Describe the process used by management &/or governing body to review 990- initial compilation of the information for the return is completed by finance department staff with review by the director, finance and subsequent review by the chief operating officer prior to transmission to the accounting firm for return preparation. Upon receipt of completed return and review by the director, finance the return will be provided to the chief executive officer, chief operating officer, audit committee and to all trustees for review prior to filing.”
“Monitoring and enforcement of compliance with conflict of interest policy- the conflict of interest policy requires the completion of a written questionnaire by each director, officer, member of a committee with board-delegated power and key employees, on an annual basis. The questionnaire addresses each individual's acknowledgement of the receipt of the code of conduct and the conflict of interest policy and their compliance with it, along with requiring responses to detailed questions related to specific areas that could raise a conflict. The board chair of the board of trustees would review any identified conflicts of interest and determine whether any further action would need to occur.”
“Offices and positions for which process was used and year process began- the executive committee and board chair of the board of trustees reviews the compensation and employment benefits of the director/ceo on an annual basis. A variety of salary survey information is provided by the director, human resources during this process including surveys by american association of museum directors, the american alliance of museums, society for human resources management, and the non-profit times salary and benefit report. The last review was conducted on may 1, 2018 by shirley bush helzberg, board chair and incoming chair, richard green.”
“Process for making documents available to the public- the governing documents and conflict of interest policy are not generally made available to the public. Audited financial statements for the prior year are available on the organization's website.”
“The nelson-atkins museum of art is where the power of art engages the spirit of community. We welcome and provide free admission to all, and deliver unparalleled opportunities to enjoy, appreciate and understand the finest visual arts and the varied cultures they represent on our campus, online, and throughout kansas city. As an institution of national and international renown, we establish and adhere to the highest professional standards and practices in research, scholarship, presentation, interpretation and care of our collections. We serve as a vital partner in the educational, social and cultural life of our community, using our collections and programs to build an environment where people can gather, share and contemplate the greatest creations of humankind. Every day, in all we do, the nelson-atkins is committed to nurturing excellence, inspiring creativity and building community through the power of art.”
“The Nelson-Atkins Museum of Art is dedicated to connecting the public with great works of art. During the current fiscal year, the Nelson-Atkins welcomed over 394,000 visitors to explore its encyclopedia collection of approximately 41,000 art objects spanning 5,000 years. Free general admission to the Museums collection allows for hundreds of free public programs each year that give people a wide range of opportunities to interact with art. More than 181,000 adults and children participated in structured learning opportunities offered by the Museums educational division during the current fiscal year. Curators focus on studying our collection, enhancing it through gifts and purchases, loaning works from our collection to other institutions to enhance the publics understanding of a particular artist or topic and they organize exhibitions for the Nelson-Atkins galleries that are both collection and thematically developed. Each year at least three major featured exhibitions are held in large galleries dedicated to rotation or traveling exhibitions. In addition, three exhibitions are held annually in our photography galleries. Rotations of works on paper and textiles in our European collection is ongoing, giving visitors something new to see each time they visit. Approximately 500 volunteers assist and support the Museum annually by giving of their time and intellect. This includes docents and museum guides who are rigorously trained by our education and curatorial staff to guide and interpret our collection for visitors.”
“Other changes in net assets or fund balances- net periodic pension costs $ 2,157,889 change in value of trusts held by others 1,181,560 acquisition and disposition of art (1,453,958) ----------- $ 1,885,491”
“The audit committee is responsible for engaging the audit firm and review of the draft audited financial statements before issuance.”
“In conformity with accounting policies generally followed by art museums, the collections that were acquired through purchases by the board of trustees and contributions since the inception are not recognized as assets on the combined statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as decreases in temporarily or permanently restricted net assets if the assets used to purchase the items were restricted by donors. Contributed collection items are not reflected on the combined financial statements. Proceeds from deaccessions are reflected as increases in the appropriate net asset class.”
“The Museums comprehensive permanent collection spans 5,000 years and numbers over 41,000 objects. The Asian Art collection of 10,240 objects is among the finest in the world by virtue of its size, depth, and overall level of quality. The outstanding Ancient Art collection numbers 889 objects, with masterpieces from ancient Mesopotamia, Egypt and the classical world. The Architecture, Design and Decorative Arts collection contains 5,671 works, with European and American holdings. The European Painting and Sculpture Art collection of 1,141 objects, while not large, is of fine quality throughout. The American Art collection includes 765 paintings, sculptures, and drawings with superb portraits and landscapes by major 18th and 19th-century painters. The Modern and Contemporary Art collection of 1,155 objects includes important works from the early 20th-century to the present. The American Indian Art collection of 2,331 objects is particularly strong in Southwest Navajo material. The African Art holdings include 466 objects, and the Museum has made an institutional commitment to develop Kansas City as a significant center for the collection and study of African Art. The works on paper, prints only, total 4,402 works. The breadth, depth, and quality of the Museums Photography collection are matched by only a small group of the largest museums in the United States. The Photography collection of 14,507 works provides a panoramic vision of its subject, American Photography, from the invention of the medium in 1839 to the present. The Museum is also home of the 20-acre Donald J. Hall Sculpture Park which includes the largest collection of Henry Moore sculptures outside of England. Currently 6.3% of the Museums collection is on display at any given time, with as much as 9% exhibited annually throughout collection rotation. Any work of art not on view is available for research, unless its condition precludes this use. In fiscal year 2018, the Museum lent 99 objects to 28 exhibitions.”
“Endowments are in place to support specific education programs, exhibitions, collections administration, art acquisitions, and operations.”
“Uncertain tax positions disclosure - management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2887236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2837250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 318651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 284279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENCOURAGEMENT OF PUBLIC INTEREST IN ART. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5910 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 496393 |
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| IRS990/AllOtherContributionsAmt | 0 | 7255481 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY J BLUHM |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64111 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9114231 |
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| IRS990/CollectionsOfArtInd | 0 | true |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 221676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 821542 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 275464 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 790379 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LAWN SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2441330 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1090740 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15568641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 145585 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30699232 |
| IRS990/CYOtherExpensesAmt | 0 | 26577608 |
| IRS990/CYOtherRevenueAmt | 0 | 1747952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1687216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3196773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19783075 |
| IRS990/CYTotalExpensesAmt | 0 | 46506268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3433754 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49703041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 525182 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24369 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 508582 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1048819 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6192737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7750138 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 619 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33784087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 97984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97984 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 20412 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 169059 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 53699 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 243170 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 45736 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31897 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1231470 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1309103 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 178454 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 399205 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2285771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2863430 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2044504 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2044504 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 37236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 54743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 43758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 25729 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY BUSH HELZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ATTERBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | G KENNETH BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL DEBRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL GAUTREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD C GREEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON HALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEIL D KARBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA AJ LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG MADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAMON MURGUIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN MCGREEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES SOSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENT SUNDERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH BLOCH UHLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAURICE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GRANT BURCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EVELYN CRAFT BELGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIAN ZUGAZAGOITIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KAREN CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK LITZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CATHERINE FUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVE WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DOUG ALLEN |
| 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 | 472466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 316847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 183538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 177054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 160781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 160236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 158743 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 | DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEVELOPMENT DIRECTOR, MAJOR GI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR, CURATORIAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR, DESIGN & EXPERIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR, ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF INFORMATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2441330 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 680738 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 335355 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26233363 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 285645 |
| IRS990/GrantAmt | 0 | 145585 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 145585 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 145585 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26233363 |
| IRS990/GrossReceiptsAmt | 0 | 51508851 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2108494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.