Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 59-2807055 • 501(c)3 • Sarasota, FL
Profile
To create and sustain a vibrant performing arts center, advance education, and enrich communities by inspiring minds through the power of the arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$19,855,305
Up $3,270,075 (+20%) from 2023
Liabilities
Down$650,450
Down $16,534 (-2.5%) from 2023
Net Assets
Up$19,204,855
Up $3,286,609 (+21%) from 2023
Revenue
Up$7,586,178
Up $3,180,246 (+72%) from 2023
Expenses
Down$4,935,616
Down $691,929 (-12%) from 2023
Net Income
Up$2,650,562
Up $3,872,175 (+317%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To create and sustain a vibrant performing arts center, advance education, and enrich communities by inspiring minds through the power of the arts.
The sarasota performing arts foundation's mission is to be a preeminent destination for the performing arts in the nation by offering extraordinary cultural and educational experiences that enrich our community, inspire minds, and manifest the power of the arts. The foundation has partnered with the van wezel performing arts hall since 1987 to support arts education throughout our region. It serves up to 50,000 students and their families annually through the provision of enriching arts-based education opportunities and professional development for more than 400 teachers across five counties. The sarasota performing arts foundation is leading the vision to build a new sarasota performing arts center in partnership with the city, and in collaboration with the bay park conservancy and van wezel performing arts hall.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,400,593 | $19,350,610 | ▲ $3,950,017 |
| Pledges and Grants Receivable | $359,084 | $218,090 | ▼ $140,994 |
| Cash and Non-Interest-Bearing Accounts | $15,250 | $201,273 | ▲ $186,023 |
| Prepaid Expenses and Deferred Charges | $42,748 | $45,008 | ▲ $2,260 |
| Land, Buildings, and Equipment, Net | $54,132 | $37,974 | ▼ $16,158 |
| Accounts Receivable | $20,488 | - | - |
| Savings and Temporary Cash Investments | $692,935 | $2,350 | ▼ $690,585 |
| Total Assets | $16,585,230 | $19,855,305 | ▲ $3,270,075 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $493,394 | $650,450 | ▲ $157,056 |
| Deferred Revenue | $173,590 | $0 | ▼ $173,590 |
| Total Liabilities | $666,984 | $650,450 | ▼ $16,534 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,366,681 | $12,234,517 | ▼ $1,132,164 |
| Net Assets With Donor Restrictions | $2,551,565 | $6,970,338 | ▲ $4,418,773 |
| Total Net Assets Fund Balance | $15,918,246 | $19,204,855 | ▲ $3,286,609 |
| Total Liabilities and Net Assets / Fund Balance | $16,585,230 | $19,855,305 | ▲ $3,270,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,974 | $209,615 | $247,589 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $6,148,259 | - | ▲ $915,994 | - | $7,064,253 |
| 2022 | $5,717,941 | - | ▲ $618,092 | - | $6,148,259 |
| 2021 | $15,771,522 | - | ▼ $1,005,415 | $9,048,166 | $5,717,941 |
| 2020 | $15,676,274 | - | ▲ $1,420,374 | $766,419 | $15,771,522 |
| 2019 | $15,384,272 | $100,303 | ▲ $191,699 | - | $15,676,274 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Cole | Chief Advancemt Offcr Thru Sept 2023 | FT | $183,047 | $15,343 | $198,390 |
| Shannon Roddy | Vice President | FT | $154,234 | $24,743 | $178,977 |
| Kelli Maldonado | Executive Director | FT | $140,704 | $15,902 | $156,606 |
| Laura Hennessey | COO Thru June 2023 | FT | $122,045 | $8,458 | $130,503 |
| Suzanne Hudson-smith | Director Leadership Giving Thru Oct 2023 | FT | $101,595 | $13,367 | $114,962 |
| Cheryl Mendelson | CEO Thru May 2023 | FT | $89,537 | $3,093 | $92,630 |
| Name | Title |
|---|---|
| James Travers | Chair |
| Dr Jenne Britell | Vice Chair |
| Chad Campbell | Director |
| David Koffman | Director |
| Dr Jaih Jackson | Director |
| Dr John Maupin | Director |
| Drayton Saunders | Director |
| Gerald Biller | Director |
| Karl Newkirk | Director |
| Ling Markowitz | Director |
| Mark Famiglio | Director |
| Michael Martella | Director |
| Michael Wilson | Director |
| Michele Hooper | Director |
| Nanci Ross-weaver | Director |
| Rochelle Nigri | Director |
| Sharon Hillstrom | Director |
| Tania Castroverde Moskalenko | CEO Eff. Feb 2024 |
| Julie Harris | Secretary |
| Vern Chalfant | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paratus Group Ii INC | Consulting | 552 BROADWAY RM 6N, New York, NY 10012 | $839,189 |
| Kimley-horn And Associates | Consulting | 421 FAYETTEVILLE ST SUITE 600, Raleigh, NC 27601 | $152,716 |
| Invisible Ventures LLC | Consulting | 1421 BOULEVARD OF THE ARTS, Sarasota, FL 34236 | $149,250 |
| Williams Parker Harrison Dietz & Getzen | Legal Services | 50 CENTRAL AVE 8TH FL, Sarasota, FL 34236 | $117,204 |
| Russell Reynolds Associates INC | Executive Recruitment | 277 PARK AVENUE SUITE 3800, New York, NY 10172 | $108,282 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,906,218 |
| Salaries, Compensation, and Employee Benefits | $1,429,744 |
| Total Fundraising Expense | $667,169 |
| Grants and Similar Amounts Paid | $599,654 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,355,234 | $261,851 | $46,155 | $1,663,240 |
| Other Salaries and Wages | $497,132 | $193,549 | $287,362 | $978,043 |
| Grants to Domestic Orgs | $591,154 | - | - | $591,154 |
| Current Officers, Directors, Trustees, and Key Employees | $214,998 | $15,277 | $46,731 | $277,006 |
| Fees for Services Legal | $137,207 | $15,188 | $4,473 | $156,868 |
| Travel | $90,912 | $22,144 | $3,355 | $116,411 |
| Other Expenses | $3,207 | $103,849 | $2,519 | $109,575 |
| Payroll Taxes | $43,449 | $12,881 | $20,535 | $76,865 |
| Fees for Services Lobbying | $60,553 | - | - | $60,553 |
| Other Employee Benefits | $31,116 | $6,662 | $20,377 | $58,155 |
| Fees for Service Investment Mgmnt Fees | - | $49,943 | - | $49,943 |
| Pension Plan Contributions | $21,527 | $4,471 | $13,677 | $39,675 |
| All Other Expenses | $13,290 | $17,502 | $3,916 | $34,708 |
| Fees for Services Accounting | - | $32,400 | - | $32,400 |
| Advertising | $28,389 | - | - | $28,389 |
| Insurance | - | $16,967 | - | $16,967 |
| Depreciation Depletion | $808 | $1,616 | $13,735 | $16,159 |
| Grants to Domestic Individuals | $8,500 | - | - | $8,500 |
| Total Functional Expenses | $3,388,083 | $880,364 | $667,169 | $4,935,616 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,095,270 |
| Total Expenses per Form 990 | $4,935,616 |
| Expenses per Audited Statements | $4,885,673 |
| Expenses Not Reported on Form 990 | $209,597 |
| Expenses Not Reported on Financial Statements | $49,943 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Van Wezel Performing Arts Hall City of Sarasota | Sarasota, FL | City of Sarasota | Direct Support to Van Wezel Performing Arts Hall, Including Community Education/outreach, Special Programs, Beautification and Unique Equipment Needs. | $0 |
| Van Wezel Performing Arts Hall City of Sarasota | Sarasota, FL | City of Sarasota | Passthrough Grants | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $456,553 |
| Fundraising Gross Income | $142,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,257,997 | $142,000 | $166,020 | $-24,020 |
| Total Events | $1,257,997 | $142,000 | $456,553 | $-314,553 |
“Board members are provided a copy of form 990 for review before it is filed with the irs.”
“All members receive a copy and sign an agreement stating that they have read and received a copy of the policy.”
“The ceo's compensation is determined by a committee which works together to agree on salary. Compensation studies and other non-profits' 990s were reviewed as a basis for salary. The ceo is given a written employment contract.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Volunteers assist the foundation in various aspects. They participate in various committees to support the foundation's mission. Those committees are the executive committee, governance committee, strategic plan committee, arts education & community engagement committee, audit committeee and finance committee. Additionally, volunteers help prepare and carry-out all of the foundation's programmatic events.”
“Project direction fees: program service expenses 927,836. Management and general expenses 85,116. Fundraising expenses 31,599. Total expenses 1,044,551. Staff recruitment: program service expenses 0. Management and general expenses 137,527. Fundraising expenses 0. Total expenses 137,527. Social media & public relations: program service expenses 184,237. Management and general expenses 16,901. Fundraising expenses 6,275. Total expenses 207,413. Database platform & consulting fees: program service expenses 53,785. Management and general expenses 4,934. Fundraising expenses 1,832. Total expenses 60,551. Executive search and coaching: program service expenses 51,297. Management and general expenses 4,706. Fundraising expenses 1,747. Total expenses 57,750. Arts manager consulting fees: program service expenses 45,746. Management and general expenses 4,197. Fundraising expenses 1,558. Total expenses 51,501. Business planning consulting: program service expenses 40,960. Management and general expenses 3,758. Fundraising expenses 1,395. Total expenses 46,113. Arts program assessment: program service expenses 26,648. Management and general expenses 2,445. Fundraising expenses 908. Total expenses 30,001. Economic & fiscal benefits consulting: program service expenses 16,899. Management and general expenses 1,550. Fundraising expenses 576. Total expenses 19,025. Other consulting fees: program service expenses 7,826. Management and general expenses 717. Fundraising expenses 265. Total expenses 8,808.”
“The process has not changed from the prior year.”
“The foundation's endowments consist of funds established for a variety of purposes. Its endowments include donor-restricted endowments and board-designated endowments.”
“The foundation recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination of the taxing authorities. Management evaluated the foundation's tax positions and concluded that the foundation had no material uncertainties in income taxes as of june 30, 2024 and 2023.”
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 | 493394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 650450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SARASOTA PERFORMING ARTS FOUNDATION'S MISSION IS TO BE A PREEMINENT DESTINATION FOR THE PERFORMING ARTS IN THE NATION BY OFFERING EXTRAORDINARY CULTURAL AND EDUCATIONAL EXPERIENCES THAT ENRICH OUR COMMUNITY, INSPIRE MINDS, AND MANIFEST THE POWER OF THE ARTS. THE FOUNDATION HAS PARTNERED WITH THE VAN WEZEL PERFORMING ARTS HALL SINCE 1987 TO SUPPORT ARTS EDUCATION THROUGHOUT OUR REGION. IT SERVES UP TO 50,000 STUDENTS AND THEIR FAMILIES ANNUALLY THROUGH THE PROVISION OF ENRICHING ARTS-BASED EDUCATION OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT FOR MORE THAN 400 TEACHERS ACROSS FIVE COUNTIES. THE SARASOTA PERFORMING ARTS FOUNDATION IS LEADING THE VISION TO BUILD A NEW SARASOTA PERFORMING ARTS CENTER IN PARTNERSHIP WITH THE CITY, AND IN COLLABORATION WITH THE BAY PARK CONSERVANCY AND VAN WEZEL PERFORMING ARTS HALL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28389 |
| IRS990/AllOtherContributionsAmt | 0 | 5845223 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3916 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34708 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON RODDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9412714182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 COCOANUT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34236 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 214998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277006 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 839189 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152716 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 149250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 117204 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108282 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 552 BROADWAY RM 6N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 421 FAYETTEVILLE ST SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1421 BOULEVARD OF THE ARTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 50 CENTRAL AVE 8TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 277 PARK AVENUE SUITE 3800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SARASOTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SARASOTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 34236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10172 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARATUS GROUP II INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KIMLEY-HORN AND ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INVISIBLE VENTURES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WILLIAMS PARKER HARRISON DIETZ & GETZEN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RUSSELL REYNOLDS ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EXECUTIVE RECRUITMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1115997 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7019336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 599654 |
| IRS990/CYInvestmentIncomeAmt | 0 | 876953 |
| IRS990/CYOtherExpensesAmt | 0 | 2906218 |
| IRS990/CYOtherRevenueAmt | 0 | -310111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2650562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1429744 |
| IRS990/CYTotalExpensesAmt | 0 | 4935616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 667169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7586178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 173590 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13735 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16159 |
| IRS990/Desc | 0 | THE FOUNDATION USES THE ARTS AND ARTS EDUCATION TO SUPPORT ACADEMIC SUCCESS AND MENTAL AND PHYSICAL WELL BEING IN THE COMMUNITY. THE FOUNDATION'S PROGRAMS REACH UP TO 50,000 STUDENTS AND TRAIN HUNDREDS OF TEACHERS IN ARTS INTEGRATION ACROSS FIVE COUNTIES EACH YEAR. THE FOUNDATION PROVIDES FUNDING FOR TICKETS AND BUSING FOR OVER 30,000 STUDENTS TO ATTEND SCHOOLTIME PERFORMANCES EACH YEAR; FUNDING FOR TEACHERS TO SUPPLEMENT THE STUDENTS' EXPERIENCE IN THE CLASSROOM USING ARTS INTEGRATIVE LEARNING TECHNIQUES; FUNDING FOR MASTER CLASSES FOR TEACHERS; AND FUNDING FOR YOUTH, FAMILIES, SENIORS, MILITARY FAMILIES AND INDIVIDUALS TO SEE, EXPERIENCE AND PARTICIPATE IN LIVE SHOWS AND EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2551565 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6970338 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 666828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4473 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15188 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 137207 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 156868 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 60553 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60553 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46155 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 261851 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1355234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1663240 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 49943 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49943 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 15343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10902 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD BILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK FAMIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON HILLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JAIH JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LING MARKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MARTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JOHN MAUPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARL NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROCHELLE NIGRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DRAYTON SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCI ROSS-WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES TRAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR JENNE BRITELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VERN CHALFANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TANIA CASTROVERDE MOSKALENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHERYL MENDELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHANNON RODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUZANNE HUDSON-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KELLI MALDONADO |
| 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 | 183047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 122045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 89537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 166734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 101595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 145704 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF ADVANCEMT OFFCR THRU SEPT 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO THRU JUNE 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO EFF. FEB 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO THRU MAY 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR. LEADERSHIP GIVING THRU OCT 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1115997 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 456553 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 142000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 255801 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 58116 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 591154 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 591154 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9613823 |
| IRS990/GrossReceiptsAmt | 0 | 17400753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 621152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 621152 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15400593 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19350610 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 247589 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9358022 |
| 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 BE A PREEMINENT DESTINATION FOR THE PERFORMING ARTS IN THE NATION BY OFFERING EXTRAORDINARY CULTURAL AND EDUCATIONAL EXPERIENCES THAT ENRICH OUR COMMUNITY, INSPIRE MINDS, AND MANIFEST THE POWER OF THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15918246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19204855 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 255801 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 255801 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -314553 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -314553 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 636047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13366681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12234517 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20377 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6662 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58155 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL FUNDRAISING |
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