Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 51-0159357 • 501(c)3 • Richmond, VA
Profile
Virginia repertory theatre is a nonprofit professional theater based in richmond, virginia. Virginia rep's mission is to entertain, challenge and uplift our communities through the power of live theatre.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$8,317,768
Down $1,798,107 (-18%) from 2023
Liabilities
Down$2,859,842
Down $611,599 (-18%) from 2023
Net Assets
Down$5,457,926
Down $1,186,508 (-18%) from 2023
Revenue
Down$5,458,663
Down $2,215,604 (-29%) from 2023
Expenses
Up$6,208,505
Up $540,441 (+9.5%) from 2023
Net Income
Down-$749,842
Down $2,756,045 (-137%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Virginia Repertory Theatre is a nonprofit professional theater based in Richmond, Virginia. Virginia Rep presents national caliber productions of the great dramas, comedies, and musicals - past, present and future. Virginia Rep is always (continued on Schedule O) seeking to demonstrate the unique power of theatre to engage, enthrall, educate and inspire, and is committed to artistic excellence and professionalism in the arts, education, children's health and community leadership.
Virginia repertory theatre is a nonprofit professional theater based in richmond, virginia. Virginia rep's mission is to entertain, challenge and uplift communities through the power of live theatre. Virginia rep presents national caliber productions of the great dramas, comedies, and musicals past, present and future. Virginia rep is always seeking to demonstrate the unique power of theatre to engage, enthrall, educate and inspire, and is committed to artistic excellence and professionalism in the arts, education, children's health and community leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,356,250 | $6,460,591 | ▲ $104,341 |
| Pledges and Grants Receivable | $1,951,062 | $1,053,398 | ▼ $897,664 |
| Investments in Publicly Traded Securities | $223,451 | $260,987 | ▲ $37,536 |
| Prepaid Expenses and Deferred Charges | $301,209 | $134,213 | ▼ $166,996 |
| Savings and Temporary Cash Investments | $103,344 | - | - |
| Cash and Non-Interest-Bearing Accounts | $801,859 | $17,234 | ▼ $784,625 |
| Inventories for Sale or Use | $7,277 | $7,277 | → $0 |
| Accounts Receivable | $30,604 | $1,952 | ▼ $28,652 |
| Total Assets | $10,115,875 | $8,317,768 | ▼ $1,798,107 |
| Other Assets Total | $340,819 | $382,116 | ▲ $41,297 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,022,813 | $1,438,804 | ▼ $584,009 |
| Other Liabilities | $458,500 | $496,168 | ▲ $37,668 |
| Deferred Revenue | $686,190 | $488,341 | ▼ $197,849 |
| Accounts Payable and Accrued Expenses | $303,938 | $436,529 | ▲ $132,591 |
| Total Liabilities | $3,471,441 | $2,859,842 | ▼ $611,599 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,540,289 | $3,837,702 | ▼ $702,587 |
| Net Assets With Donor Restrictions | $2,104,145 | $1,620,224 | ▼ $483,921 |
| Total Net Assets Fund Balance | $6,644,434 | $5,457,926 | ▼ $1,186,508 |
| Total Liabilities and Net Assets / Fund Balance | $10,115,875 | $8,317,768 | ▼ $1,798,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,737,675 | $2,828,984 | - |
| Other Land Buildings | $30,917 | $818,408 | - |
| Land | $414,803 | - | - |
| Equipment | $88,189 | $1,235,808 | - |
| Leasehold Improvements | $189,007 | $503,444 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $110,863 | - | ▲ $33,113 | $14,490 | $129,486 |
| 2022 | $99,099 | - | ▲ $11,764 | - | $110,863 |
| 2021 | $93,151 | - | ▲ $5,948 | - | $99,099 |
| 2020 | $73,034 | - | ▲ $24,101 | $3,984 | $93,151 |
| 2019 | $94,616 | - | ▲ $4,087 | $25,669 | $73,034 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Philip Whiteway | Managing Director | FT | $83,428 | $83,428 |
| Name | Title |
|---|---|
| Martha Quinn | Chair |
| Laura Lee Chandler | Immediate Past Chair |
| Christopher Reina Phd | Vice Chair and Treasurer |
| Carolyn Paulette | Director |
| Dr Barbara Glenn | Director |
| Emjay Johnson | Director |
| Jason De La Cruz | Director |
| Kathy Messick | Director |
| Kendall Neely | Director |
| Leanne Yanni Md | Director |
| Martha Shickle | Director |
| Susan Rickman | Director |
| Trish Forman | Director |
| Vivian White | Director |
| Meredith Miles | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $294,941 | Nyse |
| Total Noncash Contributions | 6 | $294,941 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,012,846 |
| Salaries, Compensation, and Employee Benefits | $2,195,659 |
| Total Fundraising Expense | $313,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,512,565 | $497,008 | $186,086 | $2,195,659 |
| Advertising | $369,136 | - | - | $369,136 |
| All Other Expenses | $324,368 | $27,456 | $10,280 | $362,104 |
| Fees for Services Other | $235,846 | $77,496 | $29,015 | $342,357 |
| Other Expenses | $255,954 | $61,940 | $23,191 | $255,954 |
| Depreciation Depletion | $168,008 | $55,205 | $20,669 | $243,882 |
| Occupancy | $130,158 | $42,768 | $16,013 | $188,939 |
| Information Technology | $82,517 | $27,114 | $10,152 | $119,783 |
| Insurance | $67,156 | $22,066 | $8,262 | $97,484 |
| Interest | $51,433 | $16,900 | $6,327 | $74,660 |
| Office Expenses | $15,884 | $5,219 | $1,954 | $23,057 |
| Travel | $11,302 | $3,714 | $1,390 | $16,406 |
| Total Functional Expenses | $5,058,280 | $836,886 | $313,339 | $6,208,505 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,322,856 |
| Expenses per Audited Statements | $6,208,505 |
| Total Expenses per Form 990 | $6,208,505 |
| Expenses Not Reported on Form 990 | $114,351 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $159,213 |
| Fundraising Direct Expenses | $99,895 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anything Goes Gala | $159,213 | $159,213 | $99,895 | $59,318 |
| Total Events | $159,213 | $159,213 | $99,895 | $59,318 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $322,486 |
| Gift Card Liability | $131,092 |
| Miscellaneous Payable | $29,905 |
| Fiscal Agent Holding | $6,653 |
| Tenant Security Deposit | $6,032 |
“Marshall street investments, llc has members who are also officers of virginia repertory theatre.”
“The organization's controller provides an electronic copy of form 990 and schedules to all board members, officers and the finance committee. After a period of time for comments and questions by the finance committee, but not before the board of directors has also had a period of time for commenting and questioning, the return is filed with the internal revenue service.”
“The organization's conflict of interest policy is enforced through monitoring by management, board members and board committees.”
“The organization's board of directors reviews compensation for its management and key employees and believes that the review is conducted by board members who are sufficiently independent of the direct daytoday organizational affairs.”
“The governing documents, conflict of interest policy and annual financial statements and reports are made available to the public by appointment during regular business hours. Certain financial information, including the organization's 990 tax returns are made available through another organization's (www.guidestar.com) website and are also available upon written request to the organization.”
“The organization has one non-key, nonfinancial employee who is a u.s. Citizen currently living in new zealand. Non-key, nonconfidential public information is exchanged by electronic means.”
“Loss on uncollectible pledges -460,945.”
“The organization follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”
“Special events expense 99,895. Gift shop & concessions expense 14,456.”
“Gift shop & concessions expense 14,456. Special events expense 99,895.”
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 | 303938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 436529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VIRGINIA REPERTORY THEATRE IS A NONPROFIT PROFESSIONAL THEATER BASED IN RICHMOND, VIRGINIA. VIRGINIA REP'S MISSION IS TO ENTERTAIN, CHALLENGE AND UPLIFT COMMUNITIES THROUGH THE POWER OF LIVE THEATRE. VIRGINIA REP PRESENTS NATIONAL CALIBER PRODUCTIONS OF THE GREAT DRAMAS, COMEDIES, AND MUSICALS PAST, PRESENT AND FUTURE. VIRGINIA REP IS ALWAYS SEEKING TO DEMONSTRATE THE UNIQUE POWER OF THEATRE TO ENGAGE, ENTHRALL, EDUCATE AND INSPIRE, AND IS COMMITTED TO ARTISTIC EXCELLENCE AND PROFESSIONALISM IN THE ARTS, EDUCATION, CHILDREN'S HEALTH AND COMMUNITY LEADERSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 369136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 369136 |
| IRS990/AllOtherContributionsAmt | 0 | 2201462 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 324368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 362104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KLAUS SCHULLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047831688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 W BROAD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 801859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14456 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2314933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19290 |
| IRS990/CYOtherExpensesAmt | 0 | 4012846 |
| IRS990/CYOtherRevenueAmt | 0 | 144371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2980069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -749842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2195659 |
| IRS990/CYTotalExpensesAmt | 0 | 6208505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 313339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5458663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 686190 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 488341 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20669 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55205 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243882 |
| IRS990/Desc | 0 | DURING EACH SCHOOL YEAR, VIRGINIA REPERTORY THEATRE'S NATIONAL PROGRAM "VIRGINIA REP ON TOUR" PRODUCES AND PRESENTS TWELVE TO FIFTEEN TOURING INSTRUCTIONAL PROGRAMS USING THE ART FORM OF THEATRE TO SUPPORT STUDENTS' EXISTING STUDIES ACROSS WIDE VARIETIES OF CURRICULUMS IN GRADES K-12. VIRGINIA REP ON TOUR HAS PRESENTED PERFORMANCES IN EVERY SCHOOL DISTRICT IN THE COMMONWEALTH OF VIRGINIA, AND IN FISCAL YEAR 6/30/20, PRIOR TO THE COVID-19 SHUTDOWN IN MARCH, THE TOUR COMPANY PERFORMED, OR WAS SCHEDULED TO PERFORM, IN THIRTY-TWOSTATES AND THE DISTRICT OF COLUMBIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHILDREN'S THEATRE OF VA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2104145 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1620224 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 275377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29015 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 235846 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 342357 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 40.00 |
| 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/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/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/PersonNm | 0 | MARTHA QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER REINA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEREDITH MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA LEE CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRISH FORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMJAY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON DE LA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR BARBARA GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY MESSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN PAULETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENDALL NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN RICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTHA SHICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIVIAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEANNE YANNI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHILIP WHITEWAY |
| 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 | 83428 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99895 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 159213 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 113471 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5573014 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3455 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55610 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10152 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27114 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119783 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8262 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22066 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97484 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6327 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16900 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51433 |
| IRS990/InterestGrp/TotalAmt | 0 | 74660 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7277 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7277 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19290 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 223451 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 260987 |
| IRS990/IRPDocumentCnt | 0 | 192 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6356250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6460591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11847235 |
| IRS990/LegalDomicileStateCd | 0 | VA |
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| IRS990/LessRentalExpensesGrp/RealAmt | 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 | VIRGINIA REPERTORY THEATRE IS A NONPROFIT PROFESSIONAL THEATER BASED IN RICHMOND, VIRGINIA. VIRGINIA REP'S MISSION IS TO ENTERTAIN, CHALLENGE AND UPLIFT OUR COMMUNITIES THROUGH THE POWER OF LIVE THEATRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2022813 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1438804 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6644434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5457926 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59318 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59318 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 25988 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25988 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 59065 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4540289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3837702 |
| IRS990/NoncashContributionsAmt | 0 | 296941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16013 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188939 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1954 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23057 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 340819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 382116 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -460945 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTORS, DIRECTORS AND D |
| IRS990/OtherExpensesGrp/Desc | 1 | TOUR PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES, REPAIR & MAI |
| IRS990/OtherExpensesGrp/Desc | 3 | ROYALTIES, SCRIPTS AND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1310895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 334556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 255954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1310895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 334556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 273633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 255954 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 458500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 496168 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 186086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 497008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1512565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2195659 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1951062 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1053398 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 301209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 134213 |
| IRS990/PrincipalOfficerNm | 0 | KLAUS SCHULLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOUR SHOW REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNIVERSITY PARTNERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TESSITURA FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1615114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 685949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 197400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 191684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 109534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1615114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 685949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 197400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 191684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 109534 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VIRGINIA REPERTORY THEATRE OFFERS THREE MAIN STAGE SEASONS FOR ADULTS AND FAMILIES. THE SIGNATURE SEASON AT THE HISTORIC NOVEMBER THEATRE, 114 W BROAD ST, OFFERS NATIONAL-CALIBER PRODUCTIONS OF THE GREAT DRAMAS, COMEDIES, AND MUSICALS PAST, PRESENT, AND FUTURE. THE HANOVER SEASON, IN THE HISTORIC HANOVER TAVERN, OFFERS LIGHTER FARE FOR AUDIENCES OLD & NEW. VIRGINIA REP'S CHILDREN'S SEASON PRODUCES THREE TO FIVE PLAYS AND MUSICALS FOR CHILDREN, FAMILIES, AND SCHOOLS IN THE 650-SEAT JESSIE BOGESE THEATRE AT THE NEW VIRGINIA REP CENTER FOR ARTS AND EDUCATION IN RICHMOND'S NORTHSIDE. THE HISTORIC COMPLEX DOWNTOWN AT 114 W BROAD ST INCLUDES BOTH THE NOVEMBER THEATRE AND THEATRE GYM, AN INTIMATE SPACE WHERE VA REP AND OTHER LOCAL SMALL THEATRES CAN EXPERIMENT WITH LESS COMMERCIAL OFFERINGS. THE NOVEMBER THEATRE IS THE OLDEST MAJOR THEATRE IN VIRGINIA, A NATIONALLY REGISTERED KEY PROPERTY IN THE OLD AND HISTORIC BROAD STREET DISTRICT, ON THE EDGE OF HISTORIC JACKSON WARD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2519689 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1917351 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR INTERNATIONALLY-ACCLAIMED COMMUNITY OUTREACH AND EDUCATIONAL EFFORTS HAVE IMPACTED THOUSANDS OF STUDENTS AND PATRONS. PLAYS LIKE "HUGS AND KISSES" (CHILD SEXUAL ABUSE PREVENTION) AND "HAVE YOU FILLED YOUR BUCKET TODAY" (BULLYING AWARENESS AND PREVENTION) OFFER COMPELLING AND EFFECTIVE SAFETY MESSAGES TO VIRGINIA'S STUDENTS IN GRADES K-12. WE ARE PROUD TO OFFER SENSORY FRIENDLY PERFORMANCES FOR CHILDREN WITH AUTISM AND OTHER SENSORY, SOCIAL, OR LEARNING DISABILITIES. WE OFFER PERFORMANCES DEDICATED TO THEATRE ACCESS FOR THE BLIND AND VISION AND HEARING IMPAIRED. THIS ACCESSIBILITY OPTION OFFERS PATRONS WHO CANNOT SEE THE ACTION ON THE STAGE AN OPPORTUNITY TO PARTICIPATE IN A PRESHOW TACTILE TOUR. FOR PATRONS WITH HEARING ASSISTIVE TECHNOLOGY, A NEW STATE-OF-THE-ART INDUCTION LOOP HEARING SYSTEM HAS BEEN INSTALLED IN THE NOVEMBER THEATRE. OUR ACCOMMODATIONS HAVE BEEN CREATED WITH INPUT FROM EXCEPTIONAL AND SPECIAL EDUCATION SPECIALISTS, OUTREACH COORDINATORS AND OTHER AUTISM SPECIALISTS FROM THE FAISON SCHOOL, AUTISM SOCIETY OF CENTRAL VIRGINIA, CHESTERFIELD COUNTY PUBLIC SCHOOLS, HENRICO PUBLIC SCHOOLS, NORTHSTAR ACADEMY, AND COMMONWEALTH AUTISM. WE ALSO ADAPT OUR MAINSTAGE PRODUCTIONS INTO SMALLER TOURING HIGHLIGHTS AND GO ON THE ROAD TO INDEPENDENT AND ASSISTED-LIVING FACILITIES TO REACH SENIOR AUDIENCES WHO ARE NO LONGER ABLE TO ATTEND TRADITIONAL THEATRES. ON THE EDUCATIONAL SIDE, VIRGINIA REP OFFERS FUN AND INNOVATIVE PROGRAMS INCLUDING CLASSES AND CAMPS THROUGHOUT THE YEAR FOR PRESCHOOL CHILDREN THROUGH ADULTS. WE FOCUS ON EARLY EDUCATION LITERACY THROUGH THEATRE, AND HELP PREPARE TEENS FOR A FUTURE CAREER IN PERFORMING ARTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2263214 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 836365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5028946 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37330 |
| IRS990/PYOtherExpensesAmt | 0 | 3298757 |
| IRS990/PYOtherRevenueAmt | 0 | 173745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2434246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2006203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2369307 |
| IRS990/PYTotalExpensesAmt | 0 | 5668064 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7674267 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -749842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 3455 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55610 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 226353 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103344 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 46326 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 700615 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 335107 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62017 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 343032 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1487097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2314933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5028946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4543014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2184553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1554319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15625765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 78355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 227866 |
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