Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2023 • EIN 57-0811297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$117,742,559
Up $18,376,555 (+18%) from 2022
Net Assets
Up$103,658,541
Up $15,303,783 (+17%) from 2022
Liabilities
Up$14,084,018
Up $3,072,772 (+28%) from 2022
Revenue
Up$42,840,019
Up $6,433,376 (+18%) from 2022
Expenses
Up$28,989,487
Up $2,893,554 (+11%) from 2022
Net Income
Up$13,850,532
Up $3,539,822 (+34%) from 2022
To enrich the lives of everyone we reach.
To enrich the lives of everyone we encounter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $33,734,640 | $41,147,294 | ▲ $7,412,654 |
| Investments in Publicly Traded Securities | $23,712,031 | $25,641,091 | ▲ $1,929,060 |
| Investments Program Related | $23,476,814 | $23,476,814 | → $0 |
| Investments Other Securities | $13,009,842 | $13,548,626 | ▲ $538,784 |
| Land, Buildings, and Equipment, Net | $4,488,117 | $8,212,179 | ▲ $3,724,062 |
| Pledges and Grants Receivable | $158,071 | $4,799,960 | ▲ $4,641,889 |
| Prepaid Expenses and Deferred Charges | $278,761 | $380,978 | ▲ $102,217 |
| Inventories for Sale or Use | $59,369 | $57,089 | ▼ $2,280 |
| Cash and Non-Interest-Bearing Accounts | $11,787 | $6,457 | ▼ $5,330 |
| Total Assets | $99,366,004 | $117,742,559 | ▲ $18,376,555 |
| Other Assets Total | $436,572 | $472,071 | ▲ $35,499 |
| Liabilities | |||
| Deferred Revenue | $10,091,806 | $12,125,221 | ▲ $2,033,415 |
| Accounts Payable and Accrued Expenses | $919,440 | $1,958,797 | ▲ $1,039,357 |
| Total Liabilities | $11,011,246 | $14,084,018 | ▲ $3,072,772 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $88,124,384 | $103,428,167 | ▲ $15,303,783 |
| Net Assets With Donor Restrictions | $230,374 | $230,374 | → $0 |
| Total Net Assets Fund Balance | $88,354,758 | $103,658,541 | ▲ $15,303,783 |
| Total Liabilities and Net Assets / Fund Balance | $99,366,004 | $117,742,559 | ▲ $18,376,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,540,846 | $31,019,125 | $32,559,971 |
| Equipment | $629,440 | $12,516,379 | $13,145,819 |
| Leasehold Improvements | $396,242 | $7,879,245 | $8,275,487 |
| Other Land Buildings | $5,645,651 | - | $5,645,651 |
| Investment Program Related Org | $23,476,814 | - | - |
| Other Securities | $13,548,626 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $41,248,458 | - | ▲ $2,698,393 | $230,549 | $43,716,302 |
| 2021 | $46,007,697 | - | ▼ $4,518,652 | $240,587 | $41,248,458 |
| 2020 | $36,992,131 | - | ▲ $9,243,703 | $228,137 | $46,007,697 |
| 2019 | $35,572,220 | - | ▲ $1,627,999 | $208,088 | $36,992,131 |
| 2018 | $35,271,287 | - | ▲ $501,983 | $201,050 | $35,572,220 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Megan Riegel | President and CEO | FT | $426,923 | $177,111 | $604,034 |
| Scott Clark | CFO | FT | $202,772 | $56,121 | $258,893 |
| Nick Tigue | VP of Human Resources | FT | $184,231 | $39,539 | $223,770 |
| Margaret Meadows | VP of External Relations | FT | $177,433 | $34,119 | $211,552 |
| Brian Ridolfo | VP of Programming | FT | $177,415 | $34,053 | $211,468 |
| Daniel Alzuri | VP of Operations | FT | $100,064 | $84,670 | $184,734 |
| Lauren Edwards | Director of Marketing | FT | $128,450 | $6,803 | $135,253 |
| Name | Title |
|---|---|
| Lynn Harton | Chairman |
| Ben Norwood | Board Member |
| Betty Temple | Board Member |
| Bruce Holstien | Board Member |
| David Wilkins | Board Member |
| Joe Kernell | Board Member |
| John Mcdonough | Board Member |
| Karen Baynes-dunning | Board Member |
| Marion Crawford | Board Member |
| Mike Pereyo | Board Member |
| Paul Gaeto | Board Member |
| Rick Timmons | Board Member |
| Steve Navarro | Board Member |
| Cleve Cristophe | Secretary |
| Jim Akerhielm | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Angelica Tour LLC | Artist Contract | 1501 BROADWAY, New York, NY 10036 | $3,344,548 |
| Buena Vista Theatrical Group | Artist Contract | 214 WEST 42ND STREET, New York, NY 10036 | $1,557,518 |
| Get Ready | Artist Contract | 42 MAPLE STREET 2ND FLOOR, New York, NY 10036 | $732,054 |
| Mean Girls National Tour | Artist Contract | 630 NINTH AVENUE SUITE 1106, Columbia, MD 21045 | $713,749 |
| Fiddler | Artist Contract | 7135 MINSTREL WAY SUITE 105, Greenville, SC 29605 | $690,636 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,935,483 |
| Salaries, Compensation, and Employee Benefits | $5,044,004 |
| Total Fundraising Expense | $1,041,438 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,324,407 | $509,501 | $392,284 | $3,226,192 |
| Depreciation Depletion | $2,282,687 | $202,905 | $50,726 | $2,536,318 |
| Fees for Services Other | $1,814,976 | $3,089 | $58,945 | $1,877,010 |
| Advertising | $1,544,007 | - | - | $1,544,007 |
| Office Expenses | $687,528 | $114,588 | $343,764 | $1,145,880 |
| Current Officers, Directors, Trustees, and Key Employees | $523,223 | $329,868 | $64,452 | $917,543 |
| Occupancy | $585,045 | $65,148 | - | $650,193 |
| Other Employee Benefits | $315,384 | $92,963 | $50,585 | $458,932 |
| Payroll Taxes | $251,506 | $74,134 | $40,339 | $365,979 |
| Fees for Service Investment Mgmnt Fees | - | $230,549 | - | $230,549 |
| Insurance | $206,534 | $18,359 | $4,590 | $229,483 |
| Conferences and Meetings | $223,029 | - | - | $223,029 |
| Information Technology | $113,749 | - | - | $113,749 |
| Other Expenses | $43,772 | $8,962 | $26,887 | $79,621 |
| Pension Plan Contributions | $51,787 | $15,265 | $8,306 | $75,358 |
| Royalties | $66,333 | - | - | $66,333 |
| Fees for Services Legal | - | $63,921 | - | $63,921 |
| Fees for Services Accounting | - | $57,000 | - | $57,000 |
| Travel | $46,133 | - | $560 | $46,693 |
| Fees for Services Lobbying | $30,052 | - | - | $30,052 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Total Functional Expenses | $26,161,797 | $1,786,252 | $1,041,438 | $28,989,487 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Foundation of Greenville | Greenville, SC | 501(c)(3) | Operational Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of trustees shall elect from among its members an executive committee, consisting of no fewer than three and no more than fifteen members, which executive committee shall, to the extent permitted by law, have all the powers of the board of trustees between meetings of the board of trustees. The board of trustees shall elect the members of the executive committee at a meeting of the board of trustees prior to the end of each fiscal year for the ensuing fiscal year, and may at any time fill any vacancy that may exist or occur on or add any member to the executive committee.”
“Board members edward stall and betty stall have a family relationship.”
“The form 990 is made available to the board members by use of a secured website. A draft copy of the form is provided for review to each finance committee member prior to its filing. The finance committee is comprised of board members.”
“Board of trustees sign and submit a document describing any conflicts of interest.”
“The compensation committee to the board of trustees determines annual compensation, incentive pay and other matters related to the ceo's employment. The committee utilizes market based benchmark data in its determinations. The committee also considers recommendations of the ceo with respect to compensation of other executives of the company.”
“The peace center maintains printed copies of its financial statements, governing documents, conflict of interest policy, and government filings. These documents are available upon request at the organization's administrative offices.”
“This process has not changed from the prior year.”
“The board of trustees has designated the endowment to support the mission of the foundation.”
“The peace center received a favorable determination letter dated june 2, 1999, from the internal revenue service ("irs") qualifying it as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc") and, therefore, is exempt from taxes on related income. Properties received a favorable determination letter dated november 22, 2011, from the irs qualifying it as a taxexempt organization under the irc and, therefore, is exempt from taxes on related income. The peace center and properties are obligated to pay income taxes on unrelated business income. Unrelated business income represents the profit derived from activity that is not substantially related to the exempt purpose of the peace center. The foundation's policy for accounting for uncertainty in income taxes is to record a liability for any tax position taken that is beneficial to the foundation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of august 31, 2023 and 2022, and, accordingly, no liability has been accrued.”
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 | 919440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1958797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF EVERYONE WE ENCOUNTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1544007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1544007 |
| IRS990/AllOtherContributionsAmt | 0 | 11851380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | W SCOTT CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8644673000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 WEST BOARD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 329868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 523223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 917543 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 223029 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 223029 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3344548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1557518 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 732054 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 713749 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 690636 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1501 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 214 WEST 42ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 42 MAPLE STREET 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 630 NINTH AVENUE SUITE 1106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7135 MINSTREL WAY SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 29605 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANGELICA TOUR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BUENA VISTA THEATRICAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GET READY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MEAN GIRLS NATIONAL TOUR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FIDDLER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARTIST CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARTIST CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARTIST CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARTIST CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARTIST CONTRACT |
| IRS990/CostOfGoodsSoldAmt | 0 | 671143 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11851380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2841479 |
| IRS990/CYOtherExpensesAmt | 0 | 23935483 |
| IRS990/CYOtherRevenueAmt | 0 | 2141949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26005211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13850532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5044004 |
| IRS990/CYTotalExpensesAmt | 0 | 28989487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1041438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42840019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10091806 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12125221 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 50726 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 202905 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2282687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2536318 |
| IRS990/Desc | 0 | THE PEACE CENTER PRESENTS HIGH QUALITY AND CULTURALLY SIGNIFICANT PERFORMING ARTISTS OF VARIED GENRES. THE ESTABLISHMENT OF THE VENUE AND RESULTANT PROGRAMMING MAKE THE PERFORMING ARTS ACCESSIBLE TO THE REGIONAL COMMUNITY. PERFORMANCES INCLUDE BROADWAY SHOWS, DANCE, FOLK, CLASSICAL, CHORAL, INTERNATIONAL, BLUES, ROCK, JAZZ, AND OPERA. THE PEACE CENTER SERVES AS THE PRIMARY VENUE FOR LOCAL PERFORMING ARTS ORGANIZATIONS TO PRESENT PROGRAMMING GEAR TO THAT ORGANIZATION'S SPECIFIC ART FOCUS. THE PEACE CENTER'S RESIDENT COMPANIES INCLUDE THE GREENVILLE SYMPHONY ORCHESTRA, CAROLINA BALLET, INTERNATIONAL BALLET, AND SOUTH CAROLINA GOVERNOR'S SCHOOL FOR THE ARTS AND HUMANITIES. THE PEACE CENTER PROVIDES PROFESSIONAL FACILITY AND EVENT SERVICES AT SIGNIFICANTLY SUBSIDIZED RATES TO FISCALLY SUPPORT THE EFFORTS OF THESE LOCAL PERFORMING ARTS ORGANIZATIONS. THE PEACE CENTER'S COMMUNITY ENGAGEMENT INITIATIVES SEEK TO TELL STORIES, AMPLIFY VOICES, EDUCATE AND INSPIRE THROUGH THE ARTS. OUR AIM IN COMMUNITY ENGAGEMENT IS TO CREATE A MORE INCLUSIVE PEACE CENTER BY PARTNERING WITH ORGANIZATIONS TO INCREASE ACCESSIBILITY TO PROGRAMMING, TO REPRESENT THE VAST DIVERSITY OF OUR COMMUNITY, AND TO BE A WELCOMING SPACE FOR ALL TO EXPERIENCE PERFORMING ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PEACE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 230374 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 230374 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26161797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63921 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63921 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 30052 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30052 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 58945 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1814976 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1877010 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 230549 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 230549 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 20980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6803 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN HARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM AKERHIELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLEVE CRISTOPHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN BAYNES-DUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARION CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL GAETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE HOLSTIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE PEREYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETTY TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE KERNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEGAN RIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICK TIGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGARET MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL ALZURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN RIDOLFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAUREN EDWARDS |
| 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 | 583054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 232772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 210231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 187433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 172981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 187415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 128450 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF EXTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF PROGRAMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 255588 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 255588 |
| IRS990/GrossReceiptsAmt | 0 | 43511162 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 785028 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1482055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 113749 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4590 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 206534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 229483 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59369 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57089 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2585891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2585891 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13009842 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13548626 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 23476814 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 23476814 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23712031 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25641091 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51414749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4488117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8212179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59626928 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | TO ENRICH THE LIVES OF EVERYONE WE ENCOUNTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88354758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103658541 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 255588 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 255588 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 810912 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 810912 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 443243 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 785028 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 341785 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 63304 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1453251 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88124384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103428167 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 585045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 650193 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 343764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 687528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1145880 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 436572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 472071 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 50585 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 458932 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCERT CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION AND SHOW EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING AND RELOCATI |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14479992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 405063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43772 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.