Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-2141837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$46,689,648
Up $1,452,848 (+3.2%) from 2016
Net Assets
Up$43,847,451
Up $1,762,667 (+4.2%) from 2016
Liabilities
Down$2,842,197
Down $309,819 (-9.8%) from 2016
Revenue
Up$11,150,648
Up $150,065 (+1.4%) from 2016
Expenses
Down$10,922,459
Down $1,121,633 (-9.3%) from 2016
Net Income
Up$228,189
Up $1,271,698 (+122%) from 2016
The mission of the national foundation for advancement in the arts is to identify emerging artists and assist them at critical junctures in their educational and professional development, and to raise the appreciation for, and support of, the arts in american society.
Identify and assist emerging artists
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $35,386,141 | $38,685,758 | ▲ $3,299,617 |
| Investments Other Securities | $6,731,844 | $5,185,661 | ▼ $1,546,183 |
| Cash and Non-Interest-Bearing Accounts | $235,539 | $203,456 | ▼ $32,083 |
| Land, Buildings, and Equipment, Net | $285,984 | $203,273 | ▼ $82,711 |
| Accounts Receivable | $301,509 | $178,815 | ▼ $122,694 |
| Prepaid Expenses and Deferred Charges | $127,434 | $113,791 | ▼ $13,643 |
| Savings and Temporary Cash Investments | $65,000 | $0 | ▼ $65,000 |
| Total Assets | $45,236,800 | $46,689,648 | ▲ $1,452,848 |
| Other Assets Total | $2,103,349 | $2,118,894 | ▲ $15,545 |
| Liabilities | |||
| Other Liabilities | $2,000,000 | $2,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $625,986 | $804,697 | ▲ $178,711 |
| Mortgage Notes Payable Secured by Investment Property | $523,530 | $0 | ▼ $523,530 |
| Deferred Revenue | $2,500 | $37,500 | ▲ $35,000 |
| Total Liabilities | $3,152,016 | $2,842,197 | ▼ $309,819 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $28,140,819 | $29,597,123 | ▲ $1,456,304 |
| Permanently Rstr Net Assets | $11,817,444 | $11,832,989 | ▲ $15,545 |
| Unrestricted Net Assets | $2,126,521 | $2,417,339 | ▲ $290,818 |
| Total Net Assets Fund Balance | $42,084,784 | $43,847,451 | ▲ $1,762,667 |
| Total Liabilities and Net Assets / Fund Balance | $45,236,800 | $46,689,648 | ▲ $1,452,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $203,273 | $504,239 | $707,512 |
| Other Securities | $5,185,661 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $42,160,171 | - | ▲ $3,969,014 | $2,199,996 | $43,929,189 |
| 2015 | $44,001,200 | - | ▲ $359,470 | $2,200,000 | $42,160,670 |
| 2014 | $46,544,796 | - | ▲ $656,404 | $3,200,000 | $44,001,200 |
| 2013 | $43,678,349 | - | ▲ $4,645,442 | $1,778,995 | $46,544,796 |
| 2012 | $52,681,002 | $50,000 | ▲ $3,775,194 | $12,305,691 | $44,200,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Leone | VP of Programs | FT | $214,952 | $32,339 | $247,291 |
| Vanessa Leitman | VP of External Relations | FT | $214,593 | $29,296 | $243,889 |
| John Clark | VP of Development | FT | $215,942 | $19,204 | $235,146 |
| Carolina Garcia Jayaram | Chief Executive Officer | FT | $162,554 | $13,079 | $175,633 |
| Lena Makurath | Senior Director of Individual Giving | FT | $133,557 | $14,099 | $147,656 |
| Eum Y Park | Director or Alumni and Public Programs | FT | $123,069 | $7,750 | $130,819 |
| Jewellyn Malone | Chief Operating Officer | FT | $118,907 | $5,047 | $123,954 |
| Name | Title |
|---|---|
| Agnes Gund | Trustee |
| Armando M Codina | Trustee |
| Brian Cullinan | Trustee |
| Desmond Richardson | Trustee |
| Dr Eduardo J Padron | Trustee |
| Dr Ronald C Mccurdy | Trustee |
| Harry Hersh | Trustee |
| Hugh S Cummins Iii | Trustee |
| JOHN J O'NEIL ESQ | Trustee |
| John J Kaufman | Trustee |
| Joseph M Thompson | Trustee |
| Justin Dicioccio | Trustee |
| Kristy Edmunds | Trustee |
| Linda Coll | Trustee |
| Marcus Sheridan | Trustee |
| Maurice Zarmati | Trustee |
| Meryl Comer | Trustee |
| Placido Domingo | Trustee |
| Richard Kohan | Trustee |
| Sandra Tamer | Trustee |
| Sarah Arison | Trustee |
| Victoria Rogers | Trustee |
| William Morrison | Trustee |
| Zuzana Szadkowski | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stephen Starr Events | Catering | 1103 BISCAYNE BLVD, Miami, FL 33132 | $171,378 |
| Wow Factor Marketing Group | Event Production | 800 DOUGLAS ROAD SUITE 105, Coral Gables, FL 33134 | $161,781 |
| Finn Partners INC | Public Relations Consultancy | 301 EAST 57TH STREET, New York, NY 10022 | $143,935 |
| Daun LLC | Fundraising Consultant | 207 WEST 21ST STREET SUITE 3, New York, NY 10011 | $120,320 |
| Associated Printing Production | Printing And Production | 13295 NW 60TH AVENUE, Miami Lakes, FL 33014 | $120,262 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,493,967 |
| Salaries, Compensation, and Employee Benefits | $4,437,196 |
| Total Fundraising Expense | $1,605,999 |
| Grants and Similar Amounts Paid | $991,296 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,682,014 | $142,437 | $652,410 | $3,476,861 |
| Fees for Services Other | $1,182,326 | $158,558 | $133,338 | $1,474,222 |
| Travel | $952,941 | $52,351 | $62,198 | $1,067,490 |
| Grants to Domestic Individuals | $991,296 | - | - | $991,296 |
| All Other Expenses | $421,008 | $21,235 | $225,511 | $667,754 |
| Other Employee Benefits | $227,797 | $27,973 | $47,022 | $302,792 |
| Current Officers, Directors, Trustees, and Key Employees | $107,440 | $97,104 | $95,044 | $299,588 |
| Payroll Taxes | $189,456 | $23,265 | $39,108 | $251,829 |
| Fees for Service Investment Mgmnt Fees | - | $226,759 | - | $226,759 |
| Advertising | $212,750 | - | - | $212,750 |
| Other Expenses | $111,046 | $92,908 | $0 | $203,954 |
| Occupancy | $131,598 | - | - | $131,598 |
| Pension Plan Contributions | $77,236 | $4,958 | $23,932 | $106,126 |
| Depreciation Depletion | $84,100 | $10,512 | $10,512 | $105,124 |
| Insurance | $41,024 | $5,128 | $5,128 | $51,280 |
| Fees for Services Accounting | - | $41,500 | - | $41,500 |
| Total Functional Expenses | $8,397,376 | $919,084 | $1,605,999 | $10,922,459 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $560,389 |
| Fundraising Gross Income | $122,841 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,382,621 | $122,841 | $316,231 | $-193,390 |
| Total Events | $1,382,621 | $122,841 | $560,389 | $-437,548 |
| Liability | Amount |
|---|---|
| Artwork Pledged to Third Parties | $2,000,000 |
“There is an executive committee of the nya which comprises of members from the governing board of trustees. There are 7 members who sit on this committee which is chaired by the the chairman of the board of trustees. The seven members of the executive committee are sarah arison, armando m. Codina, rich kohan, jack o'neil, marc sheridan, jewel malone, carolina jayaram. The main responsibilities are to oversee and make decisions regarding the functioning of the organization. Since the entire board of trustees meet only twice per year, the executive committee is called upon to make key decisions in between meetings.”
“Two members of the board of trustees, harry hersh and sarah arison, have a family relationship.”
“The form 990 is reviewed by executive management and consultants from pricewaterhousecoopers and approved before it is filed by the independendent accoutants who prepared the return. The board of directors are sent a copy of the form 990 before the tax return is filed.”
“The foundation's conflict of interest policy applies to employees and is included in the employee handbook. All employees acknowledge their understanding of the policy. The ceo reiterates the policy as deemed necessary. The ceo determines whether a conflict exists and reviews the conflict. If a conflict exists, restrictions include prohibiting the employee from participating and termination, if necessary.”
“The compensation committee reviews the compensation for the ceo and these deliberations are guided by an external party's compensation study which looks at comparable institutions and the current rate in the market to attract the best talent to fill this most important position. The process was last undertaken in june 2017.”
“The foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Independent contractors: program service expenses 732,810. Management and general expenses 65,000. Fundraising expenses 133,338. Total expenses 931,148. Services: program service expenses 57,167. Management and general expenses 11,898. Fundraising expenses 0. Total expenses 69,065. Artists production fees: program service expenses 372,076. Management and general expenses 77,440. Fundraising expenses 0. Total expenses 449,516. Other: program service expenses 20,273. Management and general expenses 4,220. Fundraising expenses 0. Total expenses 24,493.”
“Reclassification of contribution between nfaa and national young arts -402,171. Foundation supporting organization.”
“The foundation has a collection of art created by several of our master teachers and is on display at appropriate times. The foundation received a gift of artwork valued at $2,000,000 in 2013. The gift agreement specified that the artwork will be loaned or donated to the art in embassies program. The artwork was recorded as an asset and liability on the balance sheet.”
“The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of income to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”
“The foundation recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recognized in interest expense and other non interest expense, respectively. The u.s. Federal jurisdiction and florida are the major tax jurisdictions where the foundation files income tax return. The foundation is generally no longer subject to u.s. Federal or state examinations by tax aurhorities for fiscal years before 2014.”
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 | 625986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 804697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301509 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178815 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IDENTIFY AND ASSIST EMERGING ARTISTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 212750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 212750 |
| IRS990/AllOtherContributionsAmt | 0 | 7691916 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 225511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 421008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 667754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEWEL MALONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3053771140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 BISCAYNE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33137 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 95044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 171378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 161781 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 143935 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 120262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1103 BISCAYNE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 DOUGLAS ROAD SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 301 EAST 57TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 207 WEST 21ST STREET SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 13295 NW 60TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CORAL GABLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MIAMI LAKES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33014 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN STARR EVENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WOW FACTOR MARKETING GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FINN PARTNERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DAUN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ASSOCIATED PRINTING PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLIC RELATIONS CONSULTANCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FUNDRAISING CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRINTING AND PRODUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1259780 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9158549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 991296 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2259078 |
| IRS990/CYOtherExpensesAmt | 0 | 5493967 |
| IRS990/CYOtherRevenueAmt | 0 | -398536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4437196 |
| IRS990/CYTotalExpensesAmt | 0 | 10922459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1605999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11150648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10512 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10512 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105124 |
| IRS990/Desc | 0 | YOUNGARTS IS NFAA'S CORE PROGRAM. IT PROVIDES RECOGNITION AND AWARDS TO YOUNG ARTISTS ACROSS THE COUNTRY. NFAA IS THE ONLY ORGANIZATION THAT ENCOURAGES AND RECOGNIZES ARTISTIC EXCELLENCE IN THE LITERARY, VISUAL AND PERFORMING ARTS, INCLUDING DANCE, CINEMATIC ARTS, JAZZ, MUSIC, PHOTOGRAPHY, THEATER,VISUAL ARTS, VOICE, AND CREATIVE WRITING. EACH YEAR, APPROXIMATELY 10,000 STUDENTS REGISTER FOR THE YOUNGARTS PROGRAM AND APPROXIMATELY 450 STUDENTS RECEIVE CASH AWARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | YOUNGARTS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2839151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 133338 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 158558 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1182326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1474222 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 226759 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 226759 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 10094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 32339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 29296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 19204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 14099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 7750 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN J O'NEIL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD KOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PLACIDO DOMINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZUZANA SZADKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AGNES GUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CULLINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN J KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN DICIOCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA COLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCUS SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH ARISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARMANDO M CODINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DESMOND RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR EDUARDO J PADRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR RONALD C MCCURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAURICE ZARMATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MERYL COMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KRISTY EDMUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VICTORIA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANDRA TAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSEPH M THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HARRY HERSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HUGH S CUMMINS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAROLINA GARCIA JAYARAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEWELLYN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LISA LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | VANESSA LEITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LENA MAKURATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | EUM Y PARK |
| 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 | 165539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 118907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 214952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 214593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 215942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 133557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 123069 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| 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 | TRUSTEE |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF EXTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SENIOR DIRECTOR OF INDIVIDUAL GIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OR ALUMNI AND PUBLIC PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1259780 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 560389 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122841 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1319205 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 206853 |
| IRS990/GrantAmt | 0 | 991296 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 991296 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 991296 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11675333 |
| IRS990/GrossReceiptsAmt | 0 | 22067165 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5128 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 939873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 939873 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6731844 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5185661 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35386141 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38685758 |
| IRS990/IRPDocumentCnt | 0 | 518 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 504239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 285984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 707512 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10356128 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.