Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1764305
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$41,239,355
Up $4,200,992 (+11%) from 2017
Net Assets
Up$37,860,454
Up $3,535,953 (+10%) from 2017
Liabilities
Up$3,378,901
Up $665,039 (+25%) from 2017
Revenue
Up$15,424,837
Up $587,158 (+4.0%) from 2017
Expenses
Up$9,668,242
Up $396,715 (+4.3%) from 2017
Net Income
Up$5,756,595
Up $190,443 (+3.4%) from 2017
Riverside theatre, inc. Is committed to providing a total theatre arts experience that entertains, challenges, and educates both adults and children.* producing quality works from broadway, off-broadway, and regional theatres with an emphasis on high production values.* providing the youth of the community with a broad range of education opportunities that will cultivate tomorrow's artist and audiences, while building the skills of today.* providing a nurturing and collaborative environment for the artist, educators, and staff.
The primary exempt purpose of the organization is to operate a professional theatre in vero beach, florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,617,723 | $16,805,743 | ▲ $2,188,020 |
| Investments in Publicly Traded Securities | $11,211,224 | $11,531,169 | ▲ $319,945 |
| Savings and Temporary Cash Investments | $3,969,391 | $6,566,525 | ▲ $2,597,134 |
| Cash and Non-Interest-Bearing Accounts | $701,439 | $4,154,509 | ▲ $3,453,070 |
| Pledges and Grants Receivable | $5,331,262 | $899,180 | ▼ $4,432,082 |
| Prepaid Expenses and Deferred Charges | $282,735 | $391,578 | ▲ $108,843 |
| Inventories for Sale or Use | $47,551 | $45,102 | ▼ $2,449 |
| Accounts Receivable | $31,798 | $33,157 | ▲ $1,359 |
| Total Assets | $37,038,363 | $41,239,355 | ▲ $4,200,992 |
| Other Assets Total | $845,240 | $812,392 | ▼ $32,848 |
| Liabilities | |||
| Deferred Revenue | $2,161,911 | $2,500,973 | ▲ $339,062 |
| Accounts Payable and Accrued Expenses | $460,707 | $809,950 | ▲ $349,243 |
| Mortgage Notes Payable Secured by Investment Property | $91,244 | $67,978 | ▼ $23,266 |
| Total Liabilities | $2,713,862 | $3,378,901 | ▲ $665,039 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,680,806 | $21,295,782 | ▲ $1,614,976 |
| Permanently Rstr Net Assets | $8,266,656 | $8,286,791 | ▲ $20,135 |
| Temporarily Rstr Net Assets | $6,377,039 | $8,277,881 | ▲ $1,900,842 |
| Total Net Assets Fund Balance | $34,324,501 | $37,860,454 | ▲ $3,535,953 |
| Total Liabilities and Net Assets / Fund Balance | $37,038,363 | $41,239,355 | ▲ $4,200,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,280,139 | $7,391,355 | $22,671,494 |
| Equipment | $399,273 | $2,785,883 | $3,185,156 |
| Other Land Buildings | $1,126,331 | $688,030 | $1,814,361 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $11,211,224 | $52,856 | ▲ $849,569 | $549,818 | $11,531,169 |
| 2017 | $10,059,717 | $636,370 | ▲ $1,103,863 | $523,021 | $11,211,224 |
| 2016 | $10,579,736 | $423,116 | ▼ $271,469 | $610,851 | $10,059,717 |
| 2015 | $8,654,881 | $1,014,069 | ▲ $1,394,025 | $421,386 | $10,579,736 |
| 2014 | $7,245,153 | $603,163 | ▲ $1,217,130 | $355,646 | $8,654,881 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allen Cornell | Artistic Director/CEO | FT | $269,938 | $10,959 | $280,897 |
| Jonathan Moses | Managing Director/COO | FT | $144,953 | - | $144,953 |
| Name | Title |
|---|---|
| Julius Jensen Iii | Membership Chair |
| Heidi Waxlax | President |
| William Scully | Vice President |
| Anna Bain Slater | Trustee |
| Anne Gullquist | Trustee |
| Anthony Caldarone | Trustee |
| BAERBEL O'HAIRE | Trustee |
| Barbara Baldwin | Trustee |
| Christopher Mortenson | Trustee |
| David Horner | Trustee |
| Deborah Peniston | Trustee |
| Dhuanne Tansill | Trustee |
| Duke Habernickel | Trustee |
| Emily Sherwood | Trustee |
| Faris Chesley | Trustee |
| Fred Wonham | Trustee |
| Gail Williams | Trustee |
| John Brennan | Trustee |
| John Taylor Iii | Trustee |
| Judy Schneebeck | Trustee |
| Karen Campbell | Trustee |
| Laura Frick | Trustee |
| Marilyn Mcconnell | Trustee |
| Michael Rhoads | Trustee |
| Pat Welsh | Trustee |
| Raymond Mcgowan | Trustee |
| Richard Solar | Trustee |
| Roberta Olsen | Trustee |
| Ronald Hunt | Trustee |
| Rosemary Haverland | Trustee |
| S Van Zandt Schreiber | Trustee |
| Samuel Bell Jr | Trustee |
| Thomas Tierney | Secretary |
| Edward Michael | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 30 | $2,467,287 | Stock Quote |
| Total Noncash Contributions | 30 | $2,467,287 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,930,161 |
| Salaries, Compensation, and Employee Benefits | $3,738,081 |
| Total Fundraising Expense | $109,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,633,953 | $1,036,286 | - | $2,670,239 |
| Occupancy | $809,225 | $639,929 | $4,093 | $1,453,247 |
| Fees for Services Other | $908,217 | $98,674 | $46,236 | $1,053,127 |
| Office Expenses | $575,729 | $284,137 | $10,824 | $870,690 |
| Depreciation Depletion | $160,688 | $583,023 | - | $743,711 |
| Royalties | $444,244 | - | - | $444,244 |
| Current Officers, Directors, Trustees, and Key Employees | - | $442,948 | - | $442,948 |
| Travel | $408,303 | $16,324 | - | $424,627 |
| Advertising | $339,244 | $10,248 | $15,489 | $364,981 |
| Payroll Taxes | $133,816 | $102,972 | - | $236,788 |
| Other Employee Benefits | $92,872 | $119,047 | - | $211,919 |
| Pension Plan Contributions | $156,663 | $19,524 | - | $176,187 |
| Insurance | $76,864 | $61,510 | - | $138,374 |
| Other Expenses | $2,804 | $89,295 | $319 | $92,099 |
| Information Technology | $65 | $60,507 | - | $60,572 |
| Conferences and Meetings | $38,242 | $3,853 | - | $42,095 |
| Fees for Service Investment Mgmnt Fees | - | - | $32,662 | $32,662 |
| Fees for Services Accounting | - | $29,000 | - | $29,000 |
| Fees for Services Legal | - | $3,886 | - | $3,886 |
| Interest | - | $470 | - | $470 |
| Total Functional Expenses | $5,786,074 | $3,772,545 | $109,623 | $9,668,242 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,234,201 |
| Expenses per Audited Statements | $9,668,242 |
| Total Expenses per Form 990 | $9,668,242 |
| Expenses Not Reported on Form 990 | $565,959 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $459,691 |
| Fundraising Direct Expenses | $229,752 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Friends Luncheon | $214,810 | $151,010 | $27,660 | $123,350 |
| Annual Gala | $360,070 | $140,070 | - | $140,070 |
| Total Events | $849,191 | $459,691 | $229,753 | $229,938 |
“Once the 990 is complete it is given to the the managing director to review and sign.”
“The results of determining upper management salaries is reviewed by the executive committee and approved.”
“The theatre makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contract labor: program service expenses 368,118. Management and general expenses 83,224. Fundraising expenses 17,525. Total expenses 468,867. Professional fees: program service expenses 0. Management and general expenses 15,450. Fundraising expenses 0. Total expenses 15,450. Lecture fees: program service expenses 373,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 373,500. Performance fees: program service expenses 166,599. Management and general expenses 0. Fundraising expenses 28,711. Total expenses 195,310.”
“The process has not changed from the prior year.”
“The theatre is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In accordance with the internal revenue code, riverside theatre, inc. Is not considered a private foundation. The theatre has unrelated business income resulting from the sale of advertising in programs that may result in taxable income. The theatre has available at may 31, 2018, approximately $671,000 of unused operating loss carryforwards that may be applied against future unrelated business income and that expire in 2019 through 2037. The theatre's income tax filings are subject to audit by various taxing authorities. The theatre's open audit periods are 2015-2018.”
“Expenses netted against revenue in the statement of activities 466,679.”
“Expenses netted against revenue in the statement of activities 466,679.”
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 | 460707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 809950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE A PROFESSIONAL THEATRE IN VERO BEACH, FLORIDA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15489 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10248 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 339244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 364981 |
| IRS990/AllOtherContributionsAmt | 0 | 4950313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID MOHR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7722315860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3250 RIVERSIDE PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32963 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 701439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4154509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 442948 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 442948 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3853 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38242 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42095 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 389500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6568973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3093920 |
| IRS990/CYOtherExpensesAmt | 0 | 5930161 |
| IRS990/CYOtherRevenueAmt | 0 | 955118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4806826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5756595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3738081 |
| IRS990/CYTotalExpensesAmt | 0 | 9668242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109623 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15424837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2161911 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500973 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 583023 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 743711 |
| IRS990/Desc | 0 | PRODUCTION OF PLAYS FOR THE GENERAL PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -32848 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 284 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5410594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3886 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3886 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46236 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98674 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 908217 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1053127 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 32662 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32662 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 10959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI WAXLAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS TIERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMUEL BELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY CALDARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FARIS CHESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE GULLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DUKE HABERNICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSEMARY HAVERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONALD HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIUS JENSEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARILYN MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAYMOND MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER MORTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BAERBEL O'HAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERTA OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBORAH PENISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL RHOADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JUDY SCHNEEBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | S VAN ZANDT SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | EMILY SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANNA BAIN SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICHARD SOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DHUANNE TANSILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOHN TAYLOR III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PAT WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | GAIL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | FRED WONHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ALLEN CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JONATHAN MOSES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 269938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 144953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBERSHIP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | ARTISTIC DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | MANAGING DIRECTOR/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 389500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 229752 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 459691 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2805340 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GovernmentGrantsAmt | 0 | 48105 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13573589 |
| IRS990/GrossReceiptsAmt | 0 | 26422838 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60507 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60572 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138374 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/InterestGrp/TotalAmt | 0 | 470 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47551 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 288580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 288580 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11211224 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11531169 |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10865268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14617723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16805743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27671011 |
| IRS990/LegalDomicileStateCd | 0 | FL |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.