Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 51-0173127 • 501(c)3 • New York, NY
Profile
Trisha brown dance company is dedicated to the creation, performance and preservation of the work of trisha brown.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$817,748
Down $337,600 (-29%) from 2023
Liabilities
Down$185,049
Down $13,579 (-6.8%) from 2023
Net Assets
Down$632,699
Down $324,021 (-34%) from 2023
Revenue
Down$987,420
Down $199,196 (-17%) from 2023
Expenses
Up$1,311,441
Up $177,793 (+16%) from 2023
Net Income
Down-$324,021
Down $376,989 (-712%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule otrisha brown dance company is dedicated to the creation, performance and preservation of the work of trisha brown.
Trisha brown dance company is dedicated to the creation, performance and preservation of the work of trisha brown.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $519,093 | $642,117 | ▲ $123,024 |
| Cash and Non-Interest-Bearing Accounts | $147,555 | $38,657 | ▼ $108,898 |
| Prepaid Expenses and Deferred Charges | $13,302 | $31,354 | ▲ $18,052 |
| Pledges and Grants Receivable | $356,136 | $21,920 | ▼ $334,216 |
| Accounts Receivable | $10,876 | - | - |
| Land, Buildings, and Equipment, Net | $5,760 | $7,888 | ▲ $2,128 |
| Total Assets | $1,155,348 | $817,748 | ▼ $337,600 |
| Other Assets Total | $102,626 | $75,812 | ▼ $26,814 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,354 | $67,787 | ▼ $1,567 |
| Other Liabilities | $88,350 | $62,122 | ▼ $26,228 |
| Deferred Revenue | $40,924 | $55,140 | ▲ $14,216 |
| Total Liabilities | $198,628 | $185,049 | ▼ $13,579 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $743,400 | $438,691 | ▼ $304,709 |
| Net Assets With Donor Restrictions | $213,320 | $194,008 | ▼ $19,312 |
| Total Net Assets Fund Balance | $956,720 | $632,699 | ▼ $324,021 |
| Total Liabilities and Net Assets / Fund Balance | $1,155,348 | $817,748 | ▼ $337,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,888 | $239,616 | $247,504 |
| Other Assets Org | $60,812 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kirsten Kapustik | Executive Director | FT | $59,880 | $59,880 |
| Name | Title |
|---|---|
| Dorothy Lichenstein | Chair |
| Jeanne Linnes | President |
| Anne Hodge Livet | Board Member |
| Lawrence P Hughes | Board Member |
| Nakia Elliott | Board Member |
| Ruth Cummings | Board Member |
| William Wagner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $835,414 |
| Other Expenses | $476,027 |
| Total Fundraising Expense | $63,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $591,323 | $15,299 | $9,851 | $616,473 |
| Occupancy | $127,457 | $2,227 | $1,563 | $131,247 |
| Current Officers, Directors, Trustees, and Key Employees | $70,791 | $23,597 | $23,597 | $117,985 |
| Travel | $86,475 | - | $140 | $86,615 |
| Fees for Services Other | $61,726 | $5,435 | $16,971 | $84,132 |
| Fees for Services Accounting | - | $57,241 | - | $57,241 |
| Payroll Taxes | $51,443 | $2,954 | $2,533 | $56,930 |
| Other Employee Benefits | $41,098 | $1,643 | $1,285 | $44,026 |
| Royalties | $3,450 | $29,850 | - | $33,300 |
| Office Expenses | $7,990 | $12,475 | $3,996 | $24,461 |
| Information Technology | $15,096 | $892 | $761 | $16,749 |
| Advertising | $6,890 | $3,208 | $1,051 | $11,149 |
| Insurance | $8,726 | $516 | $440 | $9,682 |
| Depreciation Depletion | $2,237 | $480 | $480 | $3,197 |
| Other Expenses | $85 | $2,676 | $362 | $2,761 |
| Total Functional Expenses | $1,088,243 | $160,168 | $63,030 | $1,311,441 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,396,064 |
| Expenses per Audited Statements | $1,311,441 |
| Total Expenses per Form 990 | $1,311,441 |
| Expenses Not Reported on Form 990 | $84,623 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Travel and Housing Costs Paid for Tour in Europe. | 0 | 0 | $120,755 |
| Europe | Program Servicesprogram Services | Booking Agent Fees Paid for Tour in Europe. | 0 | 1 | $11,241 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,386 |
| Fundraising Gross Income | $25,386 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Event | $86,258 | $25,386 | $3,786 | $21,600 |
| Total Events | $86,258 | $25,386 | $25,386 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Adam Brown | Son of Founding Artistic Director and Choreographer, Trisha Brown | THE COMPANY AND ITS FOUNDER ENTERED INTO AN AGREEMENT EFFECTIVE JUNE 14, 2013, IN WHICH THE COMPANY OBTAINED THE EXCLUSIVE LICENSE TO USE THE WORKS OF TRISHA BROWN UNTIL THE EXPIRATION OF THE LAST COPYRIGHT TERM OF THE LICENSED WORK. IN CONSIDERATION FOR THE LICENSE, THE COMPANY AGREED TO PAY A ROYALTY EQUAL TO 10% OF THE SUB-LICENSING FEES RECEIVED BY THE COMPANY, WITH AN ANNUAL GUARANTEED MINIMUM ROYALTY OF $30,000. THE COMPANY CURRENTLY MAKES ROYALTY PAYMENTS TO THE EXECUTOR OF THE ESTATE. | No | $30,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $62,122 |
“The form 990 information and schedules compiled by the finance department are reviewed by executive director before submitting to the company's paid preparer, lutz & carr cpas, llp. After the form 990 is submitted, it is then distributed and reviewed by the board of trustees.”
“The conflict of interest policy applies to the company's board of trustees and staff members. Everyone must disclose in writing any conflict of interest. If a conflict arises, the board decides on a case by case basis how to deal with the conflict, and the best course of action moving forward. Board members do not vote on any matter in which they have an interest.”
“Each year the salary of the executive director is determined and approved by the board of trustees. The board is familiar with the dance field, and is able to compare salary data from similar non-profit organizations. In addition, the board takes into consideration previous salaries of executive or managing directors throughout the company's history.”
“Annual financial statements are available to the public upon request.”
“Established in 1970, the trisha brown company, inc. ("the company") is a post-modern dance company dedicated to performing and presenting the seminal work of trisha brown (1936-2017), and to enhancing public appreciation of her place in dance and visual history. The company presents brown's dances in a variety of spaces, indoors and out, proscenium and alternative; develops, deepens, and expands the company's educational initiatives; and treats the company's archive as a living organism to be used to better understand brown's work, in particular, and dance in general. In a career spanning six decades, brown created more than one hundred artistic works that challenged and changed the way we define dance. Brown developed her own dance vocabulary, combining pedestrian movement and gesture with intricate, athletic technique. She defied convention - and gravity - by choreographing works that sent dancers soaring across soho rooftops or literally walking down the side of a building, becoming an early proponent of site-specific work before bringing an equally experimental outlook to works for the stage. When brown retired in 2013, she named veteran company members carolyn lucas and diane madden as associate artistic directors; today, lucas maintains that role. Under her leadership, the company launched a diverse range of other artistic initiatives, including bringing brown's repertory to new audiences via licensing partnerships with other professional dance companies; expanding our educational programming; and placing the company's extensive archives with major cultural institutions, so that brown's work can continue to entertain and inspire new generations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRISHA BROWN DANCE COMPANY IS DEDICATED TO THE CREATION, PERFORMANCE AND PRESERVATION OF THE WORK OF TRISHA BROWN. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3208 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6890 |
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| IRS990/CYOtherRevenueAmt | 0 | 1112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 525598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -324021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 835414 |
| IRS990/CYTotalExpensesAmt | 0 | 1311441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 987420 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55140 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3197 |
| IRS990/Desc | 0 | PERFORMANCE & TOURING - THE COMPANY PERFORMS IN OUR HOME BASE OF NEW YORK CITY, AND ACROSS THE US AND OVERSEAS. THE COMPANY PERFORMED "TRISHA BROWN: IN PLAIN SITE" AT 550 MADISON AVENUE PUBLIC PLAZA AS PART OF THE FIFTH AVENUE BLOOMS FESTIVAL IMAGINED BY VAN CLEEF & ARPELS. THE COMPANY PREMIERED A NEW COMMISSION BY FRENCH CHOREOGRAPHER NOE SOULIER IN ANGERS, FRANCE FOLLOWED BY AN EIGHT CITY EUROPEAN TOUR. ADDITIONALLY, THE COMPANY PERFORMED SOULIER'S WORK AS PART OF ITS NYC SEASON IN SPRING 2024 AT THE JOYCE THEATER ALONG WITH TRISHA BROWN'S GLACIAL DECOY AND WORKING TITLE. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44026 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62122 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1112 |
| IRS990/OtherRevenueTotalAmt | 0 | 1112 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 591323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 616473 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2533 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56930 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 356136 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31354 |
| IRS990/PrincipalOfficerNm | 0 | KIRSTIN KAPUSTIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEACHING AND LICENSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 370888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154710 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION - THE COMPANY CONDUCTS DANCE TRAINING IN NEW YORK AND TEACHING RESIDENCIES AT MAJOR UNIVERSITIES AND ACADEMIES IN THE US AND ABROAD. THE EDUCATION DEPARTMENT ALSO MANAGES LICENSING FOR BROWN'S WORKS, DISSEMINATING HER CHOREOGRAPHY BY SETTING WORKS ON OTHER PROFESSIONAL COMPANIES. DURING FY24, NYC TRAINING ACTIVITIES INCLUDED WEEKLY CLASSES HOSTED BY MOVEMENT RESEARCH PLUS WINTER & SUMMER INTENSIVES TAUGHT BY COMPANY MEMBERS AND ALUMNI AND HOSTED PARTICIPANTS FROM AROUND THE WORLD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 237043 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 154710 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARCHIVE - SINCE 2009, THE COMPANY HAS UNDERTAKEN EXTENSIVE WORK ON OUR ARCHIVAL HOLDINGS, CATALOGING AND PRESERVING THOUSANDS OF VIDEOS, FILMS, AND OTHER DOCUMENTARY ITEMS. THE TRISHA BROWN ARCHIVES HAVE NOW BEEN PLACED AT THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS, THE WALKER ART CENTER, THE MUSEUM OF MODERN ART AND THE TATE MODERN. BY PLACING THE ARCHIVE IN THIS WAY, WE HOPE TO ENSURE PUBLIC AND SCHOLARLY ACCESS TO THIS RICH COLLECTION, AND TO SEE THESE HOLDINGS BECOME THE SOURCE MATERIALS FOR A BROAD RANGE OF EXPOSITIONS, MULTI-MEDIA DISPLAYS, AND OTHER PROGRAMS THAT ALLOW PEOPLE TO EXPERIENCE TRISHA BROWN'S CREATIVITY IN DIFFERENT WAYS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 171478 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 748138 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4973 |
| IRS990/PYOtherExpensesAmt | 0 | 447059 |
| IRS990/PYOtherRevenueAmt | 0 | 216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 433289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 686589 |
| IRS990/PYTotalExpensesAmt | 0 | 1133648 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1186616 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -324021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 370888 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 29850 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 33300 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 519093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 642117 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 101950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 67032 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 663482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 449186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 748138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1030808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3251452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 525598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 433289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 909682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 547074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 803535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3219178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17464 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1112 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6822 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2133 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7007 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.60980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4401981 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 251385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 304020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 634616 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 551532 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 327096 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2068649 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 149435 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 236988 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341116 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 432032 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245596 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1405167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 974784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1181427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1940490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 986339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1387590 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6470630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 987420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1186616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1947384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 988567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1395397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6505384 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 84623 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 84623 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 84623 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1311441 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 60812 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE-ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 239616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 247504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62122 |
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