Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0138181
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$41,105,064
Down $1,144,146 (-2.7%) from 2015
Net Assets
Up$36,530,840
Up $147,964 (+0.4%) from 2015
Liabilities
Down$4,574,224
Down $1,292,110 (-22%) from 2015
Revenue
Down$17,371,604
Down $3,095,549 (-15%) from 2015
Expenses
Down$17,145,739
Down $2,201,384 (-11%) from 2015
Net Income
Down$225,865
Down $894,165 (-80%) from 2015
Engage the midwest in world-class entertainment, education, and cultural activities. Be a national leader in the presentation of performing arts by engaging our community through world-class arts, entertainment, education, and cultural activities.
To enhance quality of life for the broad spectrum of people in central iowa. Through programming & management they strive to provide cultural, education, and entertainment opportunities for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,207,236 | $24,143,342 | ▲ $936,106 |
| Savings and Temporary Cash Investments | $5,367,873 | $6,835,316 | ▲ $1,467,443 |
| Investments Other Securities | $756,847 | $2,689,610 | ▲ $1,932,763 |
| Investments in Publicly Traded Securities | $6,403,993 | $1,491,602 | ▼ $4,912,391 |
| Pledges and Grants Receivable | $1,681,884 | $1,027,668 | ▼ $654,216 |
| Investments Program Related | $131,875 | $206,430 | ▲ $74,555 |
| Accounts Receivable | $72,435 | $123,678 | ▲ $51,243 |
| Prepaid Expenses and Deferred Charges | $53,032 | $95,316 | ▲ $42,284 |
| Inventories for Sale or Use | $30,037 | $29,989 | ▼ $48 |
| Cash and Non-Interest-Bearing Accounts | $24,434 | $24,434 | → $0 |
| Total Assets | $42,249,210 | $41,105,064 | ▼ $1,144,146 |
| Other Assets Total | $4,519,564 | $4,437,679 | ▼ $81,885 |
| Liabilities | |||
| Deferred Revenue | $4,128,504 | $3,715,567 | ▼ $412,937 |
| Accounts Payable and Accrued Expenses | $1,737,830 | $858,657 | ▼ $879,173 |
| Total Liabilities | $5,866,334 | $4,574,224 | ▼ $1,292,110 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,382,876 | $36,530,840 | ▲ $147,964 |
| Total Net Assets Fund Balance | $36,382,876 | $36,530,840 | ▲ $147,964 |
| Total Liabilities and Net Assets / Fund Balance | $42,249,210 | $41,105,064 | ▼ $1,144,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,297,142 | $13,864,646 | $31,161,788 |
| Equipment | $4,599,553 | $5,648,981 | $10,248,534 |
| Other Land Buildings | $2,246,647 | - | $2,246,647 |
| Other Assets Org | $4,321,512 | - | - |
| Other Securities | $2,689,610 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,385,554 | - | ▼ $50,922 | - | $4,334,632 |
| 2014 | $4,340,216 | $-36,011 | ▲ $81,349 | - | $4,385,554 |
| 2013 | $3,773,320 | $6,260 | ▲ $560,655 | $19 | $4,340,216 |
| 2012 | $3,399,464 | $1,000 | ▲ $372,893 | $37 | $3,773,320 |
| 2011 | $2,887,201 | $555,220 | ▼ $42,910 | $48 | $3,399,463 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Chelesvig | President | FT | $292,739 | $152,334 | $445,073 |
| Laura Sweet | Vice President/COO | FT | $138,216 | $28,067 | $166,283 |
| Barbara Preuss | Director of Marketing | FT | $131,047 | $14,729 | $145,776 |
| Heidi Watkins | Finance Director/controller | FT | $113,913 | $4,670 | $118,583 |
| Name | Title |
|---|---|
| Mary Kramer | Chair |
| Thomas Brown | Past Chair |
| Karen Lynn | Vice Chair |
| Andy Mcguire | Director |
| BOB O'HOLLEARN | Director |
| Christine Lauridsen Sand | Director |
| Eric Crowell | Director |
| Frank Cownie | Director |
| James Krambeck | Director |
| John Craig | Director |
| Jon Garnaas | Director |
| Katie Patterson | Director |
| Laurie Guisinger | Director |
| Mike Eberle | Director |
| Monica Kirgan | Director |
| Patrick Mack | Director |
| Robert Brownell | Director |
| Robert Mahaffey | Director |
| Sheryl Grimm | Director |
| Terry Johnson | Director |
| Tom Ahart | Director |
| Travis Gjoraas | Director |
| Thomas Press | Secretary |
| Rosemary Parson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Weitz | Construction | 5901 THORNTON AVENUE, Des Moines, IA 50321 | $2,430,135 |
| Walt Disney Pictures- Operating | Production Company | 1048 GRAND CENTRAL AVENUE, Glendale, CA 91201 | $667,553 |
| Jumamosi Tour LP | Production Company | 1501 BROADWAY SUITE 1614, New York, NY 10036 | $635,812 |
| Demiurge LLC | Construction | 5485 MARION STREET SUITE A, Denver, CO 80216 | $590,073 |
| White Light INC | Construction | 1161 DE HARO STREET, San Francisco, CA 94107 | $455,187 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,419,603 |
| Salaries, Compensation, and Employee Benefits | $3,726,136 |
| Total Fundraising Expense | $623,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,253,978 | $183,805 | $230,727 | $2,668,510 |
| Depreciation Depletion | $1,283,869 | $493,796 | $197,518 | $1,975,183 |
| All Other Expenses | $663,141 | $125,110 | $14,678 | $802,929 |
| Current Officers, Directors, Trustees, and Key Employees | $395,649 | $113,043 | $56,521 | $565,213 |
| Occupancy | $364,759 | $42,323 | $1,185 | $408,267 |
| Other Expenses | $259,618 | - | - | $259,618 |
| Insurance | $145,521 | $55,970 | $22,388 | $223,879 |
| Payroll Taxes | $185,827 | $14,751 | $20,314 | $220,892 |
| Advertising | $182,042 | - | $17,829 | $199,871 |
| Other Employee Benefits | $156,404 | $10,791 | $21,325 | $188,520 |
| Fees for Services Other | $12,357 | $162,194 | $5,149 | $179,700 |
| Travel | $112,002 | $6,270 | $7,770 | $126,042 |
| Pension Plan Contributions | $69,781 | $3,738 | $9,482 | $83,001 |
| Office Expenses | $51,454 | $16,762 | $13,841 | $82,057 |
| Conferences and Meetings | $16,439 | $1,012 | $4,575 | $22,026 |
| Fees for Services Accounting | - | $14,375 | - | $14,375 |
| Fees for Services Legal | - | $11,906 | - | $11,906 |
| Information Technology | $7,190 | - | - | $7,190 |
| Total Functional Expenses | $15,266,591 | $1,255,846 | $623,302 | $17,145,739 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,306,327 |
| Expenses per Audited Statements | $17,145,739 |
| Total Expenses per Form 990 | $17,145,739 |
| Expenses Not Reported on Form 990 | $160,588 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the 990 was made available to the board of directors for review prior to being filed.”
“The conflict of interest policy is enforced by disclosure statements being sent to the board members annually and then being reviewed by the ceo and chair of the board.”
“The compensation of jeff chelesvig (ceo) is determined by a committee of the full board with approval by the executive committee. Approximately every four years, the compensation committee engages an independent compensation consultant to conduct a full compensation study surrounding the ceo's salary. The last independent compensation study was conducted during fiscal year 2014. The ceo determines the compensation of other key employees with the assistance of an outside independent compensation consultant.”
“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Change in beneficial interest in perpetual trust -8,253. Change in beneficial interest in community trust -76,776.”
“Des moines performing arts is exempt from federal income taxes under under section 501(c)(3) of the internal revenue code of 1986. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files form 990 in the u.s. Federal jurisdiction. Management of the organization believes it has no material uncertain tax position and accordingly, it will not recognize any liability for unrecognized tax benefits.”
“Change in beneficial interest in perpetual trust -8,253. Change in beneficial interest in community trust -76,776.”
“Concession supplies netted in revenue -160,588.”
“Concession supplies netted in revenue 160,588.”
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 | 1737830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 858657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123678 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE QUALITY OF LIFE FOR THE BROAD SPECTRUM OF PEOPLE IN CENTRAL IOWA. THROUGH PROGRAMMING & MANAGEMENT THEY STRIVE TO PROVIDE CULTURAL, EDUCATION, AND ENTERTAINMENT OPPORTUNITIES FOR ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17829 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 182042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 199871 |
| IRS990/AllOtherContributionsAmt | 0 | 3538856 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14678 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 663141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 802929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEIDI WATKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152462317 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 56521 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113043 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 395649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 565213 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4575 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16439 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22026 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2430135 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 667553 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 635812 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 590073 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 455187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5901 THORNTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1048 GRAND CENTRAL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1501 BROADWAY SUITE 1614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5485 MARION STREET SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1161 DE HARO STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50321 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WEITZ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WALT DISNEY PICTURES- OPERATING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JUMAMOSI TOUR LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DEMIURGE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WHITE LIGHT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRODUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRODUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 160588 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3538856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49015 |
| IRS990/CYOtherExpensesAmt | 0 | 13419603 |
| IRS990/CYOtherRevenueAmt | 0 | 548207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13235526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3726136 |
| IRS990/CYTotalExpensesAmt | 0 | 17145739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 623302 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17371604 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4128504 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3715567 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 197518 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 493796 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1283869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1975183 |
| IRS990/Desc | 0 | DES MOINES PERFORMING ARTS PRESENTS THE PERFORMING ARTS TO IOWA AND THE SURROUNDING STATES. IT IS THE PRESENTER OF MAJOR BROADWAY AND EDUCATIONAL TOURING COMPANIES, PERFORMERS AND GROUPS, AND IS THE PERFORMING HOME OF MANY LOCAL AND REGIONAL GROUPS, INCLUDING THE DES MOINES SYMPHONY. THE DES MOINES CIVIC CENTER, STONER THEATER, COWLES COMMONS, AND THE TEMPLE THEATER AT THE TEMPLE FOR PERFORMING ARTS ARE ALL OPERATED BY DMPA. SINCE ITS OPENING IN 1979, THE DES MOINES CIVIC CENTER HAS BECOME THE PREMIER PERFORMING ARTS VENUE IN IOWA. DMPA REGULARLY FEATURES A BROAD RANGE OF ACTIVITIES FROM COMMUNITY EVENTS TO MAJOR BROADWAY TOURS AND NATIONAL AND INTERNATIONAL PERFORMING ARTISTS.DMPA IS THE PRESENTER OF THE WILLIS BROADWAY SERIES, ONE OF THE LARGEST TOURING THEATRICAL SUBSCRIPTION PROGRAMS IN THE COUNTRY. IN ADDITION, DMPA PRESENTS THE WELLMARK BLUE CROSS & BLUE SHIELD FAMILY SERIES, THE DANCE SERIES, THE PRAIRIE MEADOWS TEMPLE COMEDY SERIES, THE POPULAR APPLAUSE SCHOOL MATINEE SERIES, AND THE PRAIRIE MEADOWS LIVE AT THE TEMPLE CONCERT SERIES. THERE WERE 13,531 SEASON TICKET HOLDERS ACROSS ALL SERIES THIS YEAR.AN IMPORTANT PART OF DMPA'S MISSION IS TO PROVIDE THE FACILITIES AT NON-PROFIT RATES TO AREA ORGANIZATIONS. THESE EVENTS RANGE FROM PERFORMANCES BY LOCAL COMEDY GROUPS IN THE STONER THEATER TO THE IOWA MILITARY VETERANS BAND, IOWA JAZZ CHAMPIONSHIPS, BALLET DES MOINES, DES MOINES SYMPHONY, AND IOWA DANCE THEATRE'S NUTCRACKER IN THE CIVIC CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 435 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14800882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11906 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11906 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5149 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 20490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 9240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14729 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM AHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BROWNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK COWNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE EBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON GARNAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRAVIS GJORAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERYL GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURIE GUISINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONICA KIRGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE LAURIDSEN SAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT MAHAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDY MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BOB O'HOLLEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROSEMARY PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THOMAS PRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATIE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMES KRAMBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEFF CHELESVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HEIDI WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LAURA SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BARBARA PREUSS |
| 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 | 424583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 113913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 157043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 131047 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FINANCE DIRECTOR/CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 392 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 392 |
| IRS990/GrossReceiptsAmt | 0 | 17532192 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 554124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7190 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 22388 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 145521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 223879 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30037 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48623 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 756847 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2689610 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 131875 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 206430 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6403993 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1491602 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19513627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23207236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24143342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43656969 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENGAGE THE MIDWEST IN WORLD-CLASS ENTERTAINMENT, EDUCATION, AND CULTURAL ACTIVITIES. BE A NATIONAL LEADER IN THE PRESENTATION OF PERFORMING ARTS BY ENGAGING OUR COMMUNITY THROUGH WORLD-CLASS ARTS, ENTERTAINMENT, EDUCATION, AND CULTURAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36382876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36530840 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 392 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393536 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 393536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7128 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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