Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 65-0496477 • 501(c)3 • Miami, FL
Profile
See schedule othe mission of florida grand opera is to enrich people's lives through an awareness and deeper appreciation of opera while supporting the operations of the greater miami opera, inc and the opera guild, inc. By expanding its reach to diverse communities throughout miami and fort lauderale and wider audience abroad creating a cultural destination. To accomplish our mission, we produce world-class opera, we champion new works, we build new audiences, we educate and engage our community, and we nurture the finist opera artists, artisans, and administrators of each generation. By doing so, we strengthen the cultural and economic vitality of the south florida community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 42.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$8,567,957
Down $147,218 (-1.7%) from 2023
Liabilities
Down$918,040
Down $631,232 (-41%) from 2023
Net Assets
Up$7,649,917
Up $484,014 (+6.8%) from 2023
Revenue
Down$225,354
Down $24,066 (-9.6%) from 2023
Expenses
Up$239,974
Up $9,927 (+4.3%) from 2023
Net Income
Down-$14,620
Down $33,993 (-175%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
The mission of florida grand opera is to enrich people's lives through an awareness and deeper appreciation of opera while supporting the operations of the greater miami opera and the opera guild, inc. By expanding its reach to diverse communities throughout miami and fort lauderale and wider audiences abroad creating a cultural destination. To accomplish our mission, we produce world-class opera, we champion new works, we build new audiences, we educate and engage our community, and we nurture the finest opera artists, artisans, and administrators of each generation. By doing so, we strengthen the cultural and economic vitality of the south florida community.
To enrich people's lives through an awareness and deeper appreciation of opera.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,332,381 | $5,147,892 | ▼ $184,489 |
| Pledges and Grants Receivable | $2,707,221 | $1,114,298 | ▼ $1,592,923 |
| Investments in Publicly Traded Securities | $340,007 | $440,007 | ▲ $100,000 |
| Loans From Officers Directors | $1,470,000 | $400,000 | ▼ $1,070,000 |
| Prepaid Expenses and Deferred Charges | $50,056 | $0 | ▼ $50,056 |
| Cash and Non-Interest-Bearing Accounts | $1,332,923 | $36,244 | ▼ $1,296,679 |
| Total Assets | $13,146,026 | $11,965,308 | ▼ $1,180,718 |
| Other Assets Total | $3,383,438 | $5,226,867 | ▲ $1,843,429 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,400,165 | $6,776,774 | ▲ $3,376,609 |
| Accounts Payable and Accrued Expenses | $1,079,244 | $819,858 | ▼ $259,386 |
| Unsecured Notes Loans Payable | $610,000 | - | - |
| Total Liabilities | $6,559,409 | $7,996,632 | ▲ $1,437,223 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,200,000 | $2,200,000 | → $0 |
| Temporarily Rstr Net Assets | $1,403,645 | $1,096,298 | ▼ $307,347 |
| Unrestricted Net Assets | $2,982,972 | $672,378 | ▼ $2,310,594 |
| Total Net Assets Fund Balance | $6,586,617 | $3,968,676 | ▼ $2,617,941 |
| Total Liabilities and Net Assets / Fund Balance | $13,146,026 | $11,965,308 | ▼ $1,180,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,351,140 | $2,102,033 | $5,453,172 |
| Land | $1,700,000 | - | $1,700,000 |
| Equipment | $36,752 | $740,167 | $776,920 |
| Other Land Buildings | $60,000 | - | $60,000 |
| Other Assets Org | $5,226,867 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $340,007 | $100,000 | ▲ $5,214 | $5,214 | $440,007 |
| 2016 | $127,622 | $175,000 | ▲ $37,385 | - | $340,007 |
| 2015 | $731,815 | - | ▲ $6,917 | $611,110 | $127,622 |
| 2014 | $1,208,856 | - | ▲ $38,400 | $515,241 | $723,015 |
| 2013 | - | $1,206,891 | ▲ $1,765 | - | $1,208,656 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan T Danis | CEO | FT | $260,957 | $260,957 |
| Aaron Feinberg | Director of Finance | FT | $101,927 | $101,927 |
| Kevin Mynatt | Director of Production | FT | $101,837 | $101,837 |
| Name | Title |
|---|---|
| Linda Balent Md | Chair |
| Stephen B Pierce | Chair Elect |
| Roger R Hinkley | Chair Emiritus |
| Alicia De La Lama | Director |
| Alvin Balent Md | Director |
| Arlene H Mendelson | Director |
| Carlos C Lopez-cantera | Director |
| Fred N Shapiro | Director |
| Giselle Elgarresta-rios | Director |
| Jan L Solomon | Director |
| Karen Mathieson | Director |
| Nancy Jean Davis | Director |
| Per Loof | Director |
| Robert Werner | Director |
| Victor H Mendelson | Director |
| Robert C Gang Esq | Assistant Treasurer |
| Barbara C Copanos | Secretary |
| Robert B Glick CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miami Symphonic Entertainment INC | Orchestra | PO BOX 310578, Miami, FL 33130 | $743,815 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,508,412 |
| Other Expenses | $1,118,081 |
| Salaries, Compensation, and Employee Benefits | $770,179 |
| Total Fundraising Expense | $287,460 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,508,412 | - | - | $2,508,412 |
| Interest | - | $454,813 | - | $454,813 |
| Current Officers, Directors, Trustees, and Key Employees | - | $362,281 | $80,180 | $442,461 |
| Other Salaries and Wages | - | $127,093 | $126,053 | $253,146 |
| Depreciation Depletion | - | $181,140 | - | $181,140 |
| Fees for Services Other | - | $77,614 | $24,585 | $102,199 |
| Occupancy | - | $56,281 | $176 | $56,457 |
| Insurance | - | $52,256 | - | $52,256 |
| Office Expenses | - | $44,174 | $525 | $44,699 |
| Payroll Taxes | - | $31,486 | $10,336 | $41,822 |
| Fees for Services Accounting | - | $36,000 | - | $36,000 |
| Other Employee Benefits | - | $23,528 | $9,222 | $32,750 |
| Other Expenses | - | $325 | $18,222 | $18,547 |
| All Other Expenses | - | $2,883 | $1,300 | $4,183 |
| Fees for Services Legal | - | $1,548 | - | $1,548 |
| Total Functional Expenses | $2,508,412 | $1,600,800 | $287,460 | $4,396,672 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Miami Opera Inc | Miami, FL | 501(c)(3) | Support | $1,819,105 |
| Opera Guild Inc | Miami, FL | 501(c)(3) | Support | $689,307 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,470,000 | $400,000 | ▼ $1,070,000 |
“During the fiscal year ended 6/30/2018, the company approved restated and amended bylaws.”
“A copy of the form 990 will be reviewed and approved by the ceo and cfo. The return is then submitted to and reviewed by the organization's audit committee. The audit committee then makes a recommendation to the board concerning approval of the 990.”
“Management closely reviews all transactions to ensure no conflicts exist.”
“The organization appointed a compensation committee that determined and recommended the salary for the ceo and general director. The proposed salaries were then further discussed and approved by the entire board of directors.”
“Governing documents are available upon request.”
“Florida grand opera aims to be a driving force of cultural growth in south florida through the presentation of the most comprehensive art form in the world - opera. Our world-class operatic productions are all-inclusive artistic offerings that incorporate powerful voices, inspired musical performance, entrancing dance, captivating set design, and more. We strive to bring each element of this multi-faceted spectacle to life on stage, while having a positive impact and improving quality of life in our community and beyond. The company's reach stands on four main pillars: artistic integrity, talent development, educational outreach, and technological innovation. Our artistic integrity hinges on offering a mixed operatic selection of classics as well as contemporary or new works, speaking to the diversity of our community while contributing to the development of the art form as a whole. We also aspire to foster young, promising talents through our studio artist program, contributing to a solid future for the tradition of opera. Our educational programs focus on opening young audiences to the wonders of classical music through multiple approaches - from in-classroom activities to full-scale performances especially focusing on underserved populations.”
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 | 1079244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 819858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH PEOPLE'S LIVES THROUGH AN AWARENESS AND DEEPER APPRECIATION OF OPERA. |
| IRS990/AllOtherContributionsAmt | 0 | 2954477 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN T DANIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058541643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8390 NW 25TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1332923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 80180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 362281 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 442461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 743815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 310578 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33130 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIAMI SYMPHONIC ENTERTAINMENT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ORCHESTRA |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2954477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2508412 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5214 |
| IRS990/CYOtherExpensesAmt | 0 | 1118081 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1417941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 770179 |
| IRS990/CYTotalExpensesAmt | 0 | 4396672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 287460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2978731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 181140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181140 |
| IRS990/Desc | 0 | SUPPORTED THE OPERATIONS OF THE GREATER MIAMI OPERA, INC. AND THE OPERA GUILD, INC. IN THE PRODUCTION AND PRESENTATION OF OPERAS IN THEIR ORIGINAL LANGUAGES TO THE PUBLIC. OVER 33,000 PEOPLE BENEFITED FROM THE PRODUCTIONS HELD IN THE 2017/2018 SEASON.STUDIO ARTIST PROGRAM - FOUNDED IN 1984, FGO'S STUDIO ARTIST ("SA") PROGRAM HAS GAINED WORLDWIDE RECOGNITION AS ONE OF THE LEADING OPERATIC TRAINING PROGRAMS IN THE UNITED STATES. THE SA PROGRAM IS DESIGNED FOR ARTISTS WHO HAVE COMPLETED ADVANCED DEGREES FROM THE TOP MUSIC SCHOOLS IN THE COUNTRY, AND HAVE OFTEN PARTICIPATED IN OTHER YEARLONG RESIDENCY PROGRAMS. THE PROGRAM NOT ONLY EXISTS TO PROVIDE THE HIGHEST CALIBER TRAINING FOR YOUNG OPERA SINGERS BUT ALSO SERVES AS AN INVALUABLE COMMUNITY LIAISON FOR FGO; PRESENTING A VAST NUMBER OF OUTREACH AND EDUCATION EVENTS THROUGHOUT SOUTH FLORIDA, BRINGING OPERA TO NEW AND DIVERSE AUDIENCES THROUGHOUT THE REGION.OUTREACH AND EDUCATION - FGO'S PRESENTS MORE THAN 150 PROGRAMS EACH YEAR BASED IN THE COMMUNITY. THIS INCLUDES BUT IS NOT LIMITED TO THE WORKING WITH CHILDREN THAT ARE VICTIMS OF HUMAN AND SEX TRAFFICKING, FREE CONCERTS FOR THE GENERAL PUBLIC AND INTENSE WORK WITH CHILDREN OF MIGRANT WORKERS IN FLORIDA CITY. PROJECT ACTIVITIES WILL INCLUDE AN INTRODUCTION TO OPERA, VOCAL/MUSICAL ELEMENTS, PRODUCTION ELEMENTS, AND LIVE OPERA EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 234 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2508412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1548 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24585 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | LINDA BALENT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN B PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT B GLICK CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT C GANG ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA C COPANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALVIN BALENT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY JEAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GISELLE ELGARRESTA-RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER R HINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PER LOOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLOS C LOPEZ-CANTERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTOR H MENDELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED N SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALICIA DE LA LAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAN L SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN MATHIESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ARLENE H MENDELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN T DANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN MYNATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AARON FEINBERG |
| 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 | 260957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 101927 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR EMIRITUS |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF PRODUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 2508412 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2508412 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2508412 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2978731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52256 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 454813 |
| IRS990/InterestGrp/TotalAmt | 0 | 454813 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 340007 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 440007 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2842200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5332381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5147892 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7990092 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1470000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 400000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | SEE SCHEDULE OF |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3400165 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6776774 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6586617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3968676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -330 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 176 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56457 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3383438 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5226867 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9222 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32750 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL/MAINTE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECOGNITION AND GIFTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16861 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18547 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253146 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10336 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41822 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2200000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2200000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2707221 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1114298 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN T DANIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1200000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM BOOK REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19040 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4826468 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3207196 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34470 |
| IRS990/PYOtherExpensesAmt | 0 | 731815 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 849953 |
| IRS990/PYTotalExpensesAmt | 0 | 4788964 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4879378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1417941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2954477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4826468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8583041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3537156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3349019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23250161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102439 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23250161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2954477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4826468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8583041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3537156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3349019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23250161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23341350 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -330 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | -4669 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -6251 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -11250 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3351140 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2102033 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5453172 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 340007 |
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