Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 59-2850579 • 501(c)3 • Jacksonville, FL
Profile
Our mission as a non-profit is to enhance the north florida community's quality of life by providing diverse and memorable arts and entertainment experiences and by preserving a unique historic jacksonville landmark.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$22,742,532
Up $3,632,875 (+19%) from 2023
Liabilities
Down$3,506,518
Down $592,313 (-14%) from 2023
Net Assets
Up$19,236,014
Up $4,225,188 (+28%) from 2023
Revenue
Up$16,515,932
Up $4,180,751 (+34%) from 2023
Expenses
Up$12,730,529
Up $2,397,438 (+23%) from 2023
Net Income
Up$3,785,403
Up $1,783,313 (+89%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To enhance the north florida community's quality of life by provididng diverse and memorable arts and entertainment experiences, and by preserving a unique historic jacksonville landmark.
Our mission as a non-profit is to enhance the north florida community's quality of life by providing diverse and memorable arts and entertainment experiences and by preserving a unique historic jacksonville landmark.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,050,156 | $16,014,400 | ▲ $2,964,244 |
| Savings and Temporary Cash Investments | $1,531,644 | $2,753,352 | ▲ $1,221,708 |
| Cash and Non-Interest-Bearing Accounts | $2,753,628 | $1,667,240 | ▼ $1,086,388 |
| Prepaid Expenses and Deferred Charges | $196,180 | $489,436 | ▲ $293,256 |
| Pledges and Grants Receivable | $204,334 | $240,926 | ▲ $36,592 |
| Accounts Receivable | $70,439 | $76,803 | ▲ $6,364 |
| Inventories for Sale or Use | $42,424 | $54,654 | ▲ $12,230 |
| Total Assets | $19,109,657 | $22,742,532 | ▲ $3,632,875 |
| Other Assets Total | $1,260,852 | $1,445,721 | ▲ $184,869 |
| Liabilities | |||
| Deferred Revenue | $2,537,086 | $3,042,175 | ▲ $505,089 |
| Accounts Payable and Accrued Expenses | $1,561,745 | $464,343 | ▼ $1,097,402 |
| Total Liabilities | $4,098,831 | $3,506,518 | ▼ $592,313 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,785,342 | $17,062,150 | ▲ $3,276,808 |
| Net Assets With Donor Restrictions | $1,225,484 | $2,173,864 | ▲ $948,380 |
| Total Net Assets Fund Balance | $15,010,826 | $19,236,014 | ▲ $4,225,188 |
| Total Liabilities and Net Assets / Fund Balance | $19,109,657 | $22,742,532 | ▲ $3,632,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,781,899 | $2,318,836 | $18,100,735 |
| Equipment | $111,231 | $826,464 | $937,695 |
| Other Land Buildings | $121,270 | $190,811 | $312,081 |
| Other Assets Org | $1,445,721 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,225,484 | - | ▲ $269,219 | - | $1,445,721 |
| 2022 | $1,105,862 | - | ▲ $165,743 | - | $1,225,484 |
| 2021 | $1,447,376 | $803 | ▼ $294,011 | - | $1,105,862 |
| 2020 | $1,164,247 | - | ▲ $339,396 | - | $1,447,376 |
| 2019 | $1,125,386 | - | ▲ $83,876 | - | $1,164,247 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Numa Saisselin | President | FT | $292,497 | $49,560 | $342,057 |
| Kevin Stone | VP, Programming | FT | $204,511 | $23,761 | $228,272 |
| Saul Lucio | Technical Director | FT | $134,979 | $10,561 | $145,540 |
| Megan Diehl | Chief Financial Officer | FT | $120,591 | $14,615 | $135,206 |
| Jeremy Moore | Assistant Technical Director | FT | $103,609 | $7,359 | $110,968 |
| Name | Title |
|---|---|
| Don Cameron | Chairperson |
| Pc Bryant | First Vice Chair and Chair Elect |
| Chad Labenz | Second Vice Chair |
| Angela Merritt | Board Member |
| Bennie Shaw | Board Member |
| Carolyn Klucha | Board Member |
| Ed Lombard | Board Member |
| Fitzhugh Powell Jr | Board Member |
| Jason Roth | Board Member |
| Laura Edgecombe | Board Member |
| Lisa Cochran | Board Member |
| Michael Gropper | Board Member |
| Michelle Mullen | Board Member |
| Nelson Bradshaw | Board Member |
| Priyanka Murthy | Board Member |
| Randi Guthard | Board Member |
| Steven Smith | Board Member |
| Taylor Fleming | Board Member |
| Austin Wynn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A Backstage Catering Z | Backstage/dressing Room Catering | 3894 ELOISE ST, Jacksonville, FL 32205 | $138,479 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,012,465 |
| Salaries, Compensation, and Employee Benefits | $3,718,064 |
| Total Fundraising Expense | $897,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,728,523 | $466,448 | $312,089 | $2,507,060 |
| Advertising | $650,064 | $87,568 | $131,351 | $868,983 |
| Depreciation Depletion | $518,387 | $193,428 | $61,897 | $773,712 |
| Current Officers, Directors, Trustees, and Key Employees | $403,163 | $259,518 | $67,194 | $729,875 |
| Office Expenses | $337,024 | $46,912 | $67,402 | $451,338 |
| Occupancy | $295,456 | $48,826 | $73,240 | $417,522 |
| Payroll Taxes | $60,117 | $170,023 | $2,282 | $232,422 |
| Other Employee Benefits | - | $202,741 | - | $202,741 |
| Insurance | $130,263 | $17,368 | $26,053 | $173,684 |
| Information Technology | $103,652 | $13,820 | $20,730 | $138,202 |
| Fees for Services Other | - | $35,099 | $56,428 | $91,527 |
| Travel | $47,270 | $6,303 | $9,454 | $63,027 |
| Pension Plan Contributions | - | $45,966 | - | $45,966 |
| Conferences and Meetings | $31,412 | $4,188 | $6,283 | $41,883 |
| Other Expenses | $21,854 | $2,914 | $4,370 | $29,138 |
| Fees for Services Accounting | - | $22,000 | - | $22,000 |
| All Other Expenses | $16,163 | - | - | $16,163 |
| Fees for Services Legal | - | $12,715 | - | $12,715 |
| Interest | $5,454 | $727 | $1,091 | $7,272 |
| Total Functional Expenses | $10,169,644 | $1,663,068 | $897,817 | $12,730,529 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,638,279 |
| Expenses per Audited Statements | $12,730,529 |
| Total Expenses per Form 990 | $12,730,529 |
| Expenses Not Reported on Form 990 | $907,750 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $197,990 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ft Ball | $223,622 | - | $52,702 | - |
| Blues Brews Bbq | $55,774 | - | $57,578 | - |
| Total Events | $294,514 | - | $197,990 | $-197,990 |
“Some board committees generate minutes of their meetings, and some do not.”
“A copy of form 990 is submitted to the executive and finance committees for review prior to filing.”
“The board and president regularly monitor compliance with its conflict of interest policy by performing an annual survey. The results are reported to the full board of directors in a written memo delivered at the january board meeting; this memo is memorialized in the minutes of that meeting.”
“The executive committee conducts an annual review of the 990s of 37 other nonprofit performing arts venues nationwide that for one reason or another, we believe are comparable to the florida theatre. This review is documented in a compensation memo, which is shared with the full board and memorialized with the minutes of the january board meeting.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“The organization has endowment funds with the community foundation for northeast florida, inc. (the foundation). The purpose of the funds is to maintain the infterior of the theatre and to support the general operations of the theatre.”
“The theatre is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state taxes under similar provisions of the florida statutes. In addition, the theatre has been classified as a theatre that is not a private foundation under section 509(a). The theatre applies generally accepted accounting principles related to income tax uncertainties. The theatre has determined that there were no unrecognized tax benefits for the year ended september 30, 2024. The theatre files tax returns in the u.s. Federal jurisdiction. Tax years that remain subject to examination by major tax jurisdictions are 2021 and forward.”
“Rental expenses 200,806. Codt of goods sold 306,479. Fundraising expense 197,990.”
“Rental expenses 200,806. Cost of goods sold 306,479. Fundraising expense 197,990.”
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 | 1561745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 464343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION AS A NON-PROFIT IS TO ENHANCE THE NORTH FLORIDA COMMUNITY'S QUALITY OF LIFE BY PROVIDING DIVERSE AND MEMORABLE ARTS AND ENTERTAINMENT EXPERIENCES AND BY PRESERVING A UNIQUE HISTORIC JACKSONVILLE LANDMARK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 131351 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87568 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 650064 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 868983 |
| IRS990/AllOtherContributionsAmt | 0 | 2062240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGAN DIEHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043555661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 128 E FORSYTH ST SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2753628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1667240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 67194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 259518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 403163 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 729875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6283 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31412 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41883 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138479 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3894 ELOISE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A BACKSTAGE CATERING Z |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BACKSTAGE/DRESSING ROOM CATERING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 294514 |
| IRS990/CostOfGoodsSoldAmt | 0 | 306479 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6571921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63340 |
| IRS990/CYOtherExpensesAmt | 0 | 9012465 |
| IRS990/CYOtherRevenueAmt | 0 | 1362591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8518080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3785403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3718064 |
| IRS990/CYTotalExpensesAmt | 0 | 12730529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 897817 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16515932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2537086 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3042175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 61897 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 193428 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 518387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 773712 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR 2024 THE FLORIDA THEATRE PERFORMING ARTS CENTER, INC. SUCCESSFULLY MANAGED ANOTHER YEAR OF OPERATION OF THE FLORIDA THEATRE, A 1,865 SEAT CIRCA 1927 HISTORIC THEATRE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. LOCATED IN DOWNTOWN JACKSONVILLE, THE FLORIDA THEATRE ITSELF PROMOTED OR CO-PROMOTED 142 "MAINSTAGE" PROGRAMS OF MUSIC, DANCE, THEATRE AND FILM; HOSTED ANOTHER 38 PROGRAMS BY THEATRE RENTERS; PRESENTED 29 ARTS EDUCATION PERFORMANCES AT THE THEATRE, AND TOOK 46 ARTS EDUCATION PERFORMANCES DIRECTLY TO SCHOOLS. 26% OF THE THEATRE RENTAL EVENTS WERE PRESENTED BY OTHER NONPROFIT ARTS ORGANIZATIONS AND CHARITABLE ORGANIZATIONS USING THE THEATRE AT A SUBSIDIZED RATE. TOTAL ATTENDANCE AT ALL PERFORMANCES AND EVENTS WAS 200,405. THE ECONOMICIMPACT OF THE FLORIDA THEATRE'S ACTIVITY THIS YEAR WAS $18 MILLION, SUPPORTING $13.8 MILLION OF HOUSEHOLD INCOME, THE FULL TIME EQUIVALENT OF 562 JOBS, AND $1.7 MILLION OF STATE AND LOCAL TAX AND FEE INCOME. THE THEATRE WAS CLOSED FOR THE FIRST MONTH OF THE FISCAL YEAR TO COMPLETE A FOUR MONTH RENOVATION AND IMPROVEMENT PROJECT THAT INCLUDED REPAIRING THE DECORATIVE PLASTER AND PAINTING THE INTERIOR WITH FIDELITY TO THE 1927 PALETTE OF COLORS; INSTALLING A NEW HEATING, VENTILATION AND AIR CONDITIONING PLANT; MOVING THE ELECTRICAL VAULT FROM THE FIRST TO THE THIRD FLOOR; MODERNIZING ALL THEPUBLIC RESTROOMS; RESTORING THE THEATRE'S FOUR HISTORIC TAPESTRIES; AND REPLACING THE MAIN STAGECURTAIN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1225484 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2173864 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 262 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10169644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12715 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 56428 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35099 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91527 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/KeyEmployeeInd | 0 | 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 | 29560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7359 |
| 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/PersonNm | 0 | NUMA SAISSELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAUL LUCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PC BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD LABENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUSTIN WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NELSON BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA EDGECOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAYLOR FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL GROPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDI GUTHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROLYN KLUCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ED LOMBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANGELA MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PRIYANKA MURTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FITZHUGH POWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JASON ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BENNIE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVEN SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 312497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 214511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 134979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103609 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, PROGRAMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TECHNICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TECHNICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIRST VICE CHAIR AND CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| 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 | 294514 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 197990 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -758 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 4215167 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17221965 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 618772 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1438574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20730 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13820 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 103652 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138202 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 26053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173684 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1091 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5454 |
| IRS990/InterestGrp/TotalAmt | 0 | 7272 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42424 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64098 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3336111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13050156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16014400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19350511 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 758 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 200806 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION AS A NON-PROFIT IS TO ENHANCE THE NORTH FLORIDA COMMUNITY'S QUALITY OF LIFE BY PROVIDING DIVERSE AND MEMORABLE ARTS AND ENTERTAINMENT EXPERIENCES AND BY PRESERVING A UNIQUE HISTORIC JACKSONVILLE LANDMARK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15010826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19236014 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -758 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -758 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -197990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -197990 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1132095 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1132095 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 417966 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 417966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 280139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13785342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17062150 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 73240 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 295456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 417522 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 67402 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 337024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 451338 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1260852 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1445721 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 202741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202741 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE, FEES, ROYALTIE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS AND SUBSCRI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19793 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 38160 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5686583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5686583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29138 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10520 |
| IRS990/OtherRevenueTotalAmt | 0 | 10520 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 312089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 466448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1728523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2507060 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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