Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 75-0705442 • 501(c)3 • Dallas, TX
Profile
To inspire and change lives through musical excellence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$32,564,587
Up $481,267 (+1.5%) from 2023
Liabilities
Up$26,064,664
Up $5,422,819 (+26%) from 2023
Net Assets
Down$6,499,923
Down $4,941,552 (-43%) from 2023
Revenue
Down$41,616,612
Down $1,230,210 (-2.9%) from 2023
Expenses
Up$48,972,080
Up $2,872,151 (+6.2%) from 2023
Net Income
Down-$7,355,468
Down $4,102,361 (-126%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To inspire and change lives through musical excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,339,300 | $9,290,569 | ▲ $951,269 |
| Investments in Publicly Traded Securities | $8,069,145 | $9,072,640 | ▲ $1,003,495 |
| Accounts Receivable | $11,832,113 | $7,199,281 | ▼ $4,632,832 |
| Savings and Temporary Cash Investments | $3,076,638 | $4,053,704 | ▲ $977,066 |
| Prepaid Expenses and Deferred Charges | $682,843 | $2,859,200 | ▲ $2,176,357 |
| Inventories for Sale or Use | $83,281 | $89,193 | ▲ $5,912 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $32,083,320 | $32,564,587 | ▲ $481,267 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,008,801 | $13,917,731 | ▲ $2,908,930 |
| Other Liabilities | $2,222,466 | $5,255,087 | ▲ $3,032,621 |
| Accounts Payable and Accrued Expenses | $4,832,594 | $4,046,949 | ▼ $785,645 |
| Deferred Revenue | $2,577,984 | $2,844,897 | ▲ $266,913 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $20,641,845 | $26,064,664 | ▲ $5,422,819 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $14,676,737 | $11,133,495 | ▼ $3,543,242 |
| Net Assets Without Donor Restrictions | $-3,235,262 | $-4,633,572 | ▼ $1,398,310 |
| Total Net Assets Fund Balance | $11,441,475 | $6,499,923 | ▼ $4,941,552 |
| Total Liabilities and Net Assets / Fund Balance | $32,083,320 | $32,564,587 | ▲ $481,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,994,513 | $2,250,329 | - |
| Equipment | $268,915 | $2,403,620 | - |
| Leasehold Improvements | $5,027,141 | $7,498,991 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $7,849,724 | $469,826 | ▲ $533,432 | - | $8,852,982 |
| 2022 | $8,306,161 | $471,551 | ▼ $927,988 | - | $7,849,724 |
| 2021 | $9,131,992 | $457,311 | ▼ $1,283,142 | - | $8,306,161 |
| 2020 | $7,633,622 | $424,555 | ▲ $1,073,815 | - | $9,131,992 |
| 2019 | $7,284,360 | $404,490 | ▼ $55,228 | - | $7,633,622 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Noltemy | President & CEO | FT | $509,096 | $288,617 | $797,713 |
| Alex Kerr | Musician | PT | $407,435 | $84,447 | $486,882 |
| Scott Walzel | Musician/cons. for Comm.dev. | FT | $140,576 | $222,930 | $353,506 |
| Andrew Cameron | CFO thru 12/31/2023 | FT | $191,644 | $138,928 | $330,572 |
| Terry Loftis | Chief Advancement& Rev Officer | FT | $230,537 | $34,767 | $282,226 |
| Debra Pena | Chief Administrative Officer | FT | $200,238 | $69,147 | $269,385 |
| Nathan Olson | Musician | PT | $183,048 | $54,616 | $232,664 |
| Chris Adkins | Musician | PT | $195,548 | $65,698 | $231,246 |
| Erin Hannigan | Musician | PT | $167,972 | $29,910 | $223,554 |
| Katie Mcguinness | Chief Artistic Officer | FT | $185,572 | $27,898 | $213,470 |
| Glyne Griffith | VP of DEI | FT | $176,007 | $27,161 | $194,002 |
| Denise Mcgovern | VP of Communications and Media | FT | $105,939 | $63,145 | $169,084 |
| NATHAN LUTZ to 4524 | VP of ORCHESTRA OPER. & EDU | FT | $126,179 | $23,136 | $165,887 |
| Melissa Rutledge | CFO | FT | $14,423 | - | $14,423 |
| Name | Title |
|---|---|
| Directors- see attached | Directors |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fabio Luisi | Music Production | 348 West 57th Street Suite 282, New York, NY 10019, Sz | $1,441,894 |
| Opus 3 Artists LLC | Music Production | 9601 Wilshire Blvd 3rd Floor, Beverly Hills, CA 90210 | $254,000 |
| William Morris Agency LLC | Music Production | 1174 Quaker Street, Dallas, TX 75207 | $175,000 |
| Todd Event Design | Event Design | 26B Ashland Place 26B, Brooklyn, NY 11217 | $157,490 |
| FAS Arts Management Inc | Music Production | - | $142,891 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 28 | $902,907 | Avg Fair Market Value (FMV) of Stock |
| Total Noncash Contributions | 28 | $902,907 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,287,493 |
| Other Expenses | $18,484,610 |
| Total Fundraising Expense | $4,189,592 |
| Professional Fundraising Fees | $199,977 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,798,177 | $1,004,486 | $1,348,488 | $20,151,151 |
| Occupancy | $4,157,167 | $142,744 | $193,538 | $4,493,449 |
| Current Officers, Directors, Trustees, and Key Employees | $3,449,991 | $194,709 | $261,390 | $3,906,090 |
| Other Employee Benefits | $2,820,803 | $159,199 | $213,720 | $3,193,722 |
| Other Expenses | $1,075,976 | $402,160 | $1,166,472 | $2,644,608 |
| Pension Plan Contributions | $1,359,648 | $76,735 | $103,014 | $1,539,397 |
| Payroll Taxes | $1,322,316 | $74,628 | $100,189 | $1,497,133 |
| Advertising | $1,434,715 | - | - | $1,434,715 |
| Depreciation Depletion | $266,940 | $476,401 | $45,544 | $788,885 |
| Office Expenses | $374,883 | $147,129 | $239,605 | $761,617 |
| Information Technology | $334,949 | $227,521 | $146,229 | $708,699 |
| Interest | - | $657,439 | - | $657,439 |
| Travel | $441,709 | $103,270 | $55,018 | $599,997 |
| Insurance | $146,366 | $374,831 | - | $521,197 |
| Fees for Services Professional Fundraising | - | - | $199,977 | $199,977 |
| Royalties | $125,758 | - | - | $125,758 |
| Conferences and Meetings | $56,629 | $24,014 | $29,159 | $109,802 |
| Fees for Services Legal | $11,988 | $28,590 | $45,919 | $86,497 |
| Fees for Services Accounting | - | $48,275 | - | $48,275 |
| Fees for Services Other | $13,400 | $18,905 | - | $32,305 |
| Total Functional Expenses | $40,346,989 | $4,435,499 | $4,189,592 | $48,972,080 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,270,821 |
| Professional Fundraising Fees | $199,977 |
| Fundraising Direct Expenses | $55,745 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| League | $1,152,264 | $1,152,264 | $32 | $1,152,232 |
| Young Professio | $27,690 | $27,690 | $3,340 | $24,350 |
| Total Events | $1,270,821 | $1,270,821 | $55,745 | $1,215,076 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Interfund Payable | $4,072,025 |
| Accrued Pension Benefit Liabil | $1,183,062 |
“THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. A CONFLICT OF INTEREST QUESTIONNAIRE IS SENT OUT Annually TO EVERY MEMBER OF THE GOVERNING BODY. THE RESULTS ARE REVIEWED TO DETERMINE WHETHER THERE ARE ANY MEMBERS OF THE GOVERNING BODY WHO ARE NOT INDEPENDENT. The following situations were identified but are not considered to give rise to any conflicts: Kim Noltemy, the president and CEO of the DSA also serves on the board of directors for the Dallas Black Theatre (DBDT). Board of governors member Zenetta Drew is the executive director of the DBDT.”
“The organization has a compensation committee that follows a charter adopted by the governing body. The committee meets at least annually to review compensation benchmarking for the ceo and other senior executive management. The committee recommends to the executive board for approval the ceo annual bonus (if any), the compensation for new hires and compensation adjustments for senior executives.”
“The 990 is prepared by the Sr. staff accountant and Controller, reviewed by the Controller, Chief Financial Officer and President & CEO of the Dallas Symphony Association. The form and all supporting documents are provided to Tax Accountants at BDO USA for review and entry into an e-file system. The return is reviewed by outside legal counsel. The form 990 is reviewed by the Dallas symphony association audit committee prior to being filed. Upon final review by the Audit Committee, the return/e-file authorization is signed by the CFO of the Dallas Symphony Association. A copy is provided to the executive board for their review and is made available to all other board members upon request.”
“The organization makes its financial statements available to the public on the guidestar website and by request. Conflicts of interest policy is available via request. The restated certificate of formation is available to the public via another's website. The bylaws are not made available to the public.”
“The organization has members as defined. The Trustees/Members of the Dallas Symphony Association elect the governing body.”
“The amount on line 9, other changes in net assets or fund balance, represents the change in the Minimum Pension Liability.”
“The endowment's intended uses are for both restricted distributions in accordance with donor designations and distributions for general operating expenses.”
“The adjustment is the minimum pension liability adjustment necessary under FAS 158 to disclose the change in the financial status of the Dallas Symphony defined benefit plans.”
“The dallas symphony association is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. The association recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in reconciliation from measurement are reflected in the period in which the change in judgement occurs. Management believes there are no significant uncertain tax positions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4832594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4046949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11832113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7199281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE AND CHANGE LIVES THROUGH MUSICAL EXCELLENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1434715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1434715 |
| IRS990/AllOtherContributionsAmt | 0 | 12418326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEANIE SEWELL CNTRL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148714014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2301 FLORA ST SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 261390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3449991 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3906090 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 29159 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24014 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56629 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 109802 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1441894 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 254000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 175000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 157490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 142891 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | SEESTRASSE 642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | MEILEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | SZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 8706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 348 West 57th Street Suite 282 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9601 Wilshire Blvd 3rd Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1174 Quaker Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 26B Ashland Place 26B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BEVERLY HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11217 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Fabio Luisi |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Opus 3 Artists LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | William Morris Agency LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Todd Event Design |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | FAS Arts Management Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Music Production |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Music Production |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Music Production |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Event Design |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Music Production |
| IRS990/CostOfGoodsSoldAmt | 0 | 78167 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12594826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 446 |
| IRS990/CYOtherExpensesAmt | 0 | 18484610 |
| IRS990/CYOtherRevenueAmt | 0 | 17353270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11668070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7355468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30287493 |
| IRS990/CYTotalExpensesAmt | 0 | 48972080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4189592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 199977 |
| IRS990/CYTotalRevenueAmt | 0 | 41616612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2577984 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2844897 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 45544 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 476401 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 266940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 788885 |
| IRS990/Desc | 0 | The Dallas Symphony Orchestra's mission statement is to inspire and change lives through musical excellence. It strives to be a key catalyst in making Dallas a world-class city and major cultural center with the DSO as a landmark. The DSO is ranked among the top American orchestras. The classical series, pops series and numerous events highlighting diversity in the city, along with youth concerts, number over 165 performances each year. As a community partner, the Dallas Symphony Orchestra sponsors the following programs: Community Connections (Free tickets distributed by social service agencies), Youth Strings (provides free instruments and music lessons to students), Young Musicians (provides free instruments and lessons for students at Dallas ISD sites across southern Dallas), Symphony Yes (provides musician ensembles to perform in area schools), DSO Kids (educational website for children and teachers), and MY DSO Concert (free concert for adults and children with autism and developmental disabilities). The Dallas Symphony Orchestra is a community of passionate music lovers making more music lovers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14676737 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11133495 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 573 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40346989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48275 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 45919 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28590 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11988 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86497 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18905 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32305 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 199977 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 199977 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 43366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 40793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 34774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 34753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM NOLTEMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT WALZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY LOFTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN HANNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE MCGUINNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLYNE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHAN LUTZ to 4524 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Directors- see attached |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 765680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 470757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 308889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 290276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 259031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 227460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 209493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 195548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 197972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 202900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 185335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 132768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 142751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 14423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MUSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MUSICIAN/CONS. FOR COMM.DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO thru 12/31/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Advancement& Rev Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MUSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MUSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MUSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF ARTISTIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP of DEI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF COMMUNICATIONS AND MEDIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP of ORCHESTRA OPER. & EDU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Directors |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55745 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1270821 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 118 |
| IRS990/GovernmentGrantsAmt | 0 | 176500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 42132327 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 617187 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 302123 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 165719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 118 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 146229 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 227521 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 334949 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 708699 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 374831 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 146366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 521197 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 657439 |
| IRS990/InterestGrp/TotalAmt | 0 | 657439 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83281 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 89193 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 446 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8069145 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9072640 |
| IRS990/IRPDocumentCnt | 0 | 330 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12152940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8339300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9290569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21443509 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 381803 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE AND CHANGE LIVES THROUGH MUSICAL EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11008801 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13917731 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11441475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6499923 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1215076 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58240 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87552 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 29312 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477652 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 537507 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 59855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1038361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3235262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4633572 |
| IRS990/NoncashContributionsAmt | 0 | 902904 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 193538 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 142744 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4157167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4493449 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 239605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 147129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 374883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 761617 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1375555 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 213720 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 159199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2820803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3193722 |
| IRS990/OtherExpensesGrp/Desc | 0 | GUEST ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41330 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1166472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 274463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 402160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3780407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1091588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 283579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1075976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3780407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1407381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 283579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2644608 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2222466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5255087 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISR FROM DALYSM FDN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NET INVESTMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15066757 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 434723 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11655 |
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