Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 51-0138181
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$44,995,180
Down $230,118 (-0.5%) from 2019
Net Assets
Down$33,112,094
Down $3,185,023 (-8.8%) from 2019
Liabilities
Up$11,883,086
Up $2,954,905 (+33%) from 2019
Revenue
Down$13,965,598
Down $15,517,502 (-53%) from 2019
Expenses
Down$16,983,534
Down $11,317,884 (-40%) from 2019
Net Income
Down-$3,017,936
Down $4,199,618 (-355%) from 2019
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 | $26,267,583 | $23,769,510 | ▼ $2,498,073 |
| Investments in Publicly Traded Securities | $8,306,113 | $9,553,038 | ▲ $1,246,925 |
| Savings and Temporary Cash Investments | $826,040 | $2,738,085 | ▲ $1,912,045 |
| Investments Other Securities | $2,916,090 | $537,228 | ▼ $2,378,862 |
| Investments Program Related | $412,606 | $511,538 | ▲ $98,932 |
| Pledges and Grants Receivable | $786,572 | $474,649 | ▼ $311,923 |
| Prepaid Expenses and Deferred Charges | $105,495 | $217,722 | ▲ $112,227 |
| Inventories for Sale or Use | $29,707 | $40,345 | ▲ $10,638 |
| Cash and Non-Interest-Bearing Accounts | $25,391 | $22,555 | ▼ $2,836 |
| Accounts Receivable | $51,945 | $487 | ▼ $51,458 |
| Total Assets | $45,225,298 | $44,995,180 | ▼ $230,118 |
| Other Assets Total | $5,497,756 | $7,130,023 | ▲ $1,632,267 |
| Liabilities | |||
| Deferred Revenue | $6,477,617 | $8,095,929 | ▲ $1,618,312 |
| Accounts Payable and Accrued Expenses | $1,589,221 | $2,925,814 | ▲ $1,336,593 |
| Mortgage Notes Payable Secured by Investment Property | $861,343 | $861,343 | → $0 |
| Total Liabilities | $8,928,181 | $11,883,086 | ▲ $2,954,905 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,297,117 | $30,930,390 | ▼ $5,366,727 |
| Net Assets With Donor Restrictions | - | $2,181,704 | - |
| Total Net Assets Fund Balance | $36,297,117 | $33,112,094 | ▼ $3,185,023 |
| Total Liabilities and Net Assets / Fund Balance | $45,225,298 | $44,995,180 | ▼ $230,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,816,933 | $18,953,047 | $34,769,980 |
| Equipment | $4,680,932 | $7,882,506 | $12,563,438 |
| Other Land Buildings | $2,254,422 | - | $2,254,422 |
| Land | $1,017,223 | - | $1,017,223 |
| Other Assets Org | $1,875,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $5,222,573 | $36,650 | ▲ $18,140 | - | $5,277,363 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Chelesvig | President/CEO | FT | $386,761 | $208,843 | $595,604 |
| Laura Sweet | Vice President/COO | FT | $158,431 | $52,690 | $211,121 |
| Barbara Preuss | Director of Marketing | FT | $132,904 | $39,845 | $172,749 |
| Cherian Koshy | Director of Development | FT | $122,328 | $40,736 | $163,064 |
| Heidi Watkins | Director of Finance | FT | $115,636 | $41,115 | $156,751 |
| Name | Title |
|---|---|
| Christine Lauridsen Sand | Chair |
| Karen Lynn | Past Chair |
| Stacy Wanderscheid | Vice Chair |
| Aaron Wetzel | Director |
| Ardis Kelley | Director |
| Bob Ritz | Director |
| Dennis Menken | Director |
| Espnola Cartmill | Director |
| Frank Cownie | Director |
| Hannah Krause | Director |
| Katie Patterson | Director |
| Lanae Ceryanec | Director |
| Linda Westergaard | Director |
| Lisa Gobber | Director |
| Matt Mccoy | Director |
| Paul Hlivko | Director |
| Rich Willis | Director |
| Tom Ahart | Director |
| Sonia Parras Konrad | Secretary |
| John Craig | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Autumn Smile US Tour LLC | Production Company | 260 W 44TH ST STE 600, New York, NY 10036 | $1,328,013 |
| Mean Girls National Tour LLC | Production Company | 1501 BROADWAY STE 1614, New York, NY 10036 | $741,478 |
| School Of Rock Touring LLC | Production Company | 818 W DIAMOND AVE STE 250, Gaithersburg, MD 20878 | $576,100 |
| Elegance Tour INC | Production Company | 234 W 44TH ST 800, New York, NY 10036 | $569,134 |
| Weitz Company LLC | Construction Company | PO BOX 310474, Des Moines, IA 50331-0474 | $547,831 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2 | $26,250 | Accrual |
| Other Non Cash Contri Table | 1 | $10,954 | Fair Market Value |
| Total Noncash Contributions | 3 | $37,204 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,558,878 |
| Salaries, Compensation, and Employee Benefits | $4,384,782 |
| Total Fundraising Expense | $1,082,478 |
| Professional Fundraising Fees | $34,874 |
| Grants and Similar Amounts Paid | $5,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,429,350 | $141,032 | $407,656 | $2,978,038 |
| Depreciation Depletion | $1,363,050 | $524,250 | $209,700 | $2,097,000 |
| All Other Expenses | $710,117 | $379,253 | $108,885 | $1,198,255 |
| Current Officers, Directors, Trustees, and Key Employees | $537,240 | $153,498 | $76,749 | $767,487 |
| Other Expenses | $464,620 | - | - | $464,620 |
| Occupancy | $410,480 | $35,719 | $1,430 | $447,629 |
| Advertising | $300,733 | - | $51,654 | $352,387 |
| Other Employee Benefits | $238,733 | $18,164 | $37,466 | $294,363 |
| Insurance | $178,088 | $68,496 | $27,398 | $273,982 |
| Payroll Taxes | $212,377 | $16,826 | $33,335 | $262,538 |
| Office Expenses | $76,997 | $21,858 | $60,550 | $159,405 |
| Travel | $84,314 | $6,537 | $9,046 | $99,897 |
| Pension Plan Contributions | $67,953 | $3,636 | $10,767 | $82,356 |
| Fees for Services Professional Fundraising | - | - | $34,874 | $34,874 |
| Conferences and Meetings | $19,963 | $1,439 | $11,280 | $32,682 |
| Fees for Services Accounting | - | $30,505 | - | $30,505 |
| Fees for Services Legal | - | $10,234 | - | $10,234 |
| Fees for Services Other | $4,052 | $2,036 | $1,688 | $7,776 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $14,487,573 | $1,413,483 | $1,082,478 | $16,983,534 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,125,911 |
| Expenses per Audited Statements | $16,983,534 |
| Total Expenses per Form 990 | $16,983,534 |
| Expenses Not Reported on Form 990 | $142,377 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $34,874 |
“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 622. Change in beneficial interest in community trust 5,002. Loss on impairment of property held for sale -180,934.”
“Due to the covid-19 pandemic, des moines performing arts postponed or canceled all events scheduled from march 2020 through the end of the fiscal year which lead to the decrease in revenue from the prior year's 990.”
“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 622. Change in beneficial interest in community trust 5,002. Concession supplies netted in revenue 142,377.”
“Impairment loss on property held for sale 180,934.”
“Concession supplies netted in revenue 142,377.”
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 | 1589221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2925814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 487 |
| 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 | 51654 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 352387 |
| IRS990/AllOtherContributionsAmt | 0 | 3155828 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 108885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 379253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 710117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1198255 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 76749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 153498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 537240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 767487 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11280 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19963 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1328013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 741478 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 576100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 569134 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 547831 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 260 W 44TH ST STE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1501 BROADWAY STE 1614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 818 W DIAMOND AVE STE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 234 W 44TH ST 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 310474 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 503310474 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AUTUMN SMILE US TOUR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEAN GIRLS NATIONAL TOUR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SCHOOL OF ROCK TOURING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ELEGANCE TOUR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WEITZ COMPANY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRODUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRODUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRODUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION COMPANY |
| IRS990/CostOfGoodsSoldAmt | 0 | 142377 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3155828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153842 |
| IRS990/CYOtherExpensesAmt | 0 | 12558878 |
| IRS990/CYOtherRevenueAmt | 0 | 350635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10305293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3017936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4384782 |
| IRS990/CYTotalExpensesAmt | 0 | 16983534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1082478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 34874 |
| IRS990/CYTotalRevenueAmt | 0 | 13965598 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6477617 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8095929 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 209700 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 524250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1363050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2097000 |
| 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 15,464 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2181704 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 440 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14021688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30505 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10234 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10234 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1688 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7776 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 34874 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 34874 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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 | 1.00 |
| 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/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 | 19468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF CHELESVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA PREUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERIAN KOSHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE LAURIDSEN SAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACY WANDERSCHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONIA PARRAS KONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM AHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ESPNOLA CARTMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LANAE CERYANEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK COWNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA GOBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL HLIVKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ARDIS KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HANNAH KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATT MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENNIS MENKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATIE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BOB RITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINDA WESTERGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AARON WETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICH WILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 576136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 187505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 157444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 146022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 136837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14107975 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 493012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 27398 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 178088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 273982 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29707 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40345 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153842 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2916090 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 537228 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 412606 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 511538 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8306113 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9553038 |
| IRS990/IRPDocumentCnt | 0 | 120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26835553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26267583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23769510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50605063 |
| 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 | 861343 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 861343 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36297117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33112094 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350635 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 350635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36297117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30930390 |
| IRS990/NoncashContributionsAmt | 0 | 37204 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1430 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35719 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 410480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 447629 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 60550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5497756 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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