Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 51-0138181
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$45,225,298
Down $6,235,163 (-12%) from 2018
Net Assets
Up$36,297,117
Up $1,407,930 (+4.0%) from 2018
Liabilities
Down$8,928,181
Down $7,643,093 (-46%) from 2018
Revenue
Up$29,483,100
Up $10,253,891 (+53%) from 2018
Expenses
Up$28,301,418
Up $8,138,958 (+40%) from 2018
Net Income
Up$1,181,682
Up $2,114,933 (+227%) from 2018
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 | $23,017,432 | $26,267,583 | ▲ $3,250,151 |
| Investments in Publicly Traded Securities | $7,879,966 | $8,306,113 | ▲ $426,147 |
| Investments Other Securities | $7,156,394 | $2,916,090 | ▼ $4,240,304 |
| Savings and Temporary Cash Investments | $6,585,830 | $826,040 | ▼ $5,759,790 |
| Pledges and Grants Receivable | $924,415 | $786,572 | ▼ $137,843 |
| Investments Program Related | $355,716 | $412,606 | ▲ $56,890 |
| Prepaid Expenses and Deferred Charges | $80,495 | $105,495 | ▲ $25,000 |
| Accounts Receivable | $90,676 | $51,945 | ▼ $38,731 |
| Inventories for Sale or Use | $47,924 | $29,707 | ▼ $18,217 |
| Cash and Non-Interest-Bearing Accounts | $26,460 | $25,391 | ▼ $1,069 |
| Total Assets | $51,460,461 | $45,225,298 | ▼ $6,235,163 |
| Other Assets Total | $5,295,153 | $5,497,756 | ▲ $202,603 |
| Liabilities | |||
| Deferred Revenue | $14,570,444 | $6,477,617 | ▼ $8,092,827 |
| Accounts Payable and Accrued Expenses | $1,119,687 | $1,589,221 | ▲ $469,534 |
| Mortgage Notes Payable Secured by Investment Property | $881,143 | $861,343 | ▼ $19,800 |
| Total Liabilities | $16,571,274 | $8,928,181 | ▼ $7,643,093 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,889,187 | $36,297,117 | ▲ $1,407,930 |
| Total Net Assets Fund Balance | $34,889,187 | $36,297,117 | ▲ $1,407,930 |
| Total Liabilities and Net Assets / Fund Balance | $51,460,461 | $45,225,298 | ▼ $6,235,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,578,518 | $17,647,567 | $34,226,085 |
| Equipment | $5,030,952 | $7,090,986 | $12,121,938 |
| Land | $2,411,466 | - | $2,411,466 |
| Other Land Buildings | $2,246,647 | - | $2,246,647 |
| Other Assets Org | $5,371,306 | - | - |
| Other Securities | $2,916,090 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $5,052,114 | $4,000 | ▲ $166,459 | - | $5,222,573 |
| 2017 | $4,762,384 | $1,500 | ▲ $288,230 | - | $5,052,114 |
| 2016 | $4,334,632 | - | ▲ $427,752 | - | $4,762,384 |
| 2015 | $4,385,554 | - | ▼ $50,922 | - | $4,334,632 |
| 2014 | $4,340,216 | $-36,011 | ▲ $81,349 | - | $4,385,554 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Chelesvig | President/CEO | FT | $371,166 | $209,223 | $580,389 |
| Laura Sweet | Vice President/COO | FT | $157,590 | $37,398 | $194,988 |
| Barbara Preuss | Director of Marketing | FT | $129,147 | $38,897 | $168,044 |
| Cherian Koshy | Director of Development | FT | $117,401 | $38,387 | $155,788 |
| Heidi Watkins | Director of Finance | FT | $130,443 | $16,159 | $146,602 |
| Name | Title |
|---|---|
| Karen Lynn | Chair |
| Mary Kramer | Past Chair |
| Christine Lauridsen Sand | Vice Chair |
| Andy Mcguire | Director |
| Ardis Kelley | Director |
| Dennis Menken | Director |
| Espnola Cartmill | Director |
| Frank Cownie | Director |
| Katie Patterson | Director |
| Lanae Ceryanec | Director |
| Laurie Guisinger | Director |
| Linda Westergaard | Director |
| Lisa Gobber | Director |
| Mike Eberle | Director |
| Mike Matera | Director |
| Paul Hlivko | Director |
| Robert Brownell | Director |
| Sonia Parras | Director |
| Stacy Wanderscheid | Director |
| Terry Johnson | Director |
| Tom Ahart | Director |
| Eric Crowell | Secretary |
| John Craig | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Philip Tour LLC | Production Company | 1501 BROADWAY 24TH FL, New York, NY 10036 | $6,639,309 |
| Weitz Company LLC | Construction Company | 5901 THORNTON AVE, Des Moines, IA 50321 | $2,715,006 |
| Buena Vista Theatrical Group Ltd | Production Company | 214 W 42ND ST, New York, NY 10036 | $1,289,792 |
| Lms Touring LLC | Production Company | 7135 MINSTREL WAY SUITE 105, Columbia, MD 21045 | $676,916 |
| On Your Feet On Tour LLC | Production Company | 818 WEST DIAMOND AVE, Gaithersburg, MD 20878 | $553,421 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,365,730 |
| Salaries, Compensation, and Employee Benefits | $4,887,048 |
| Total Fundraising Expense | $1,229,176 |
| Professional Fundraising Fees | $48,640 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,783,703 | $237,624 | $492,428 | $3,513,755 |
| All Other Expenses | $1,494,380 | $529,663 | $104,133 | $2,128,176 |
| Depreciation Depletion | $1,348,636 | $518,706 | $207,482 | $2,074,824 |
| Current Officers, Directors, Trustees, and Key Employees | $514,696 | $147,056 | $73,528 | $735,280 |
| Occupancy | $445,303 | $37,369 | $1,400 | $484,072 |
| Payroll Taxes | $238,015 | $21,522 | $40,045 | $299,582 |
| Advertising | $200,105 | - | $68,892 | $268,997 |
| Insurance | $168,496 | $64,804 | $25,922 | $259,222 |
| Other Employee Benefits | $202,463 | $19,022 | $32,931 | $254,416 |
| Office Expenses | $100,963 | $34,254 | $87,157 | $222,374 |
| Travel | $156,688 | $8,205 | $19,291 | $184,184 |
| Pension Plan Contributions | $67,652 | $5,245 | $11,118 | $84,015 |
| Conferences and Meetings | $30,543 | $3,867 | $14,958 | $49,368 |
| Fees for Services Professional Fundraising | - | - | $48,640 | $48,640 |
| Fees for Services Accounting | - | $29,100 | - | $29,100 |
| Other Expenses | $908,594 | $14,934 | - | $14,934 |
| Fees for Services Legal | - | $9,696 | - | $9,696 |
| Fees for Services Other | $3,002 | $5,201 | $1,251 | $9,454 |
| Total Functional Expenses | $25,385,974 | $1,686,268 | $1,229,176 | $28,301,418 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,552,684 |
| Expenses per Audited Statements | $28,301,418 |
| Total Expenses per Form 990 | $28,301,418 |
| Expenses Not Reported on Form 990 | $251,266 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $48,640 |
“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 in 2018. 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 4,622. Change in beneficial interest in community trust 206,035.”
“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 4,622. Change in beneficial interest in community trust 206,035.”
“Concession supplies netted in revenue -251,266.”
“Concession supplies netted in revenue 251,266.”
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 | 1119687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1589221 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51945 |
| 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 | 68892 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 268997 |
| IRS990/AllOtherContributionsAmt | 0 | 3468571 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 104133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 529663 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1494380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2128176 |
| 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 | 26460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 73528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 514696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 735280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14958 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30543 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49368 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6639309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2715006 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1289792 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 676916 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 553421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1501 BROADWAY 24TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5901 THORNTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 214 W 42ND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7135 MINSTREL WAY SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 818 WEST DIAMOND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50321 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHILIP TOUR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WEITZ COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BUENA VISTA THEATRICAL GROUP LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LMS TOURING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ON YOUR FEET ON TOUR LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRODUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRODUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRODUCTION COMPANY |
| IRS990/CostOfGoodsSoldAmt | 0 | 251266 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3508571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243162 |
| IRS990/CYOtherExpensesAmt | 0 | 23365730 |
| IRS990/CYOtherRevenueAmt | 0 | 704898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25026469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1181682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4887048 |
| IRS990/CYTotalExpensesAmt | 0 | 28301418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1229176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 48640 |
| IRS990/CYTotalRevenueAmt | 0 | 29483100 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14570444 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6477617 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 207482 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 518706 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1348636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2074824 |
| 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 15,942 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, BALLET DES MOINES, DES MOINES SYMPHONY, AND IOWA DANCE THEATRE'S NUTCRACKER IN THE CIVIC CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 533 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24748413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9696 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1251 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5201 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9454 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 48640 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 48640 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 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 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 17443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15447 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE LAURIDSEN SAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM AHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BROWNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ESPNOLA CARTMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANAE CERYANEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK COWNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE EBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA GOBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURIE GUISINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL HLIVKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARDIS KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE MATERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDY MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENNIS MENKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SONIA PARRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATIE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STACY WANDERSCHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINDA WESTERGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFF CHELESVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HEIDI WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAURA SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BARBARA PREUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHERIAN KOSHY |
| 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 | 562946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 130443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 187069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 154441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 140341 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29734366 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 956164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 25922 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 168496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 259222 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47924 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 243162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243162 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7156394 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2916090 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 355716 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 412606 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7879966 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8306113 |
| IRS990/IRPDocumentCnt | 0 | 135 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24738553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23017432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26267583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51006136 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 881143 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 861343 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34889187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36297117 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 704898 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 704898 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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