Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 75-1860146 • 501(c)3 • Dallas, TX
Profile
We entertain, educate, and inspire by curating and commissioning extraordinary dance and perfomance art from around the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$916,903
Down $244,191 (-21%) from 2024
Liabilities
Down$16,265
Down $281,405 (-95%) from 2024
Net Assets
Up$900,638
Up $37,214 (+4.3%) from 2024
Revenue
Up$1,850,605
Up $134,997 (+7.9%) from 2024
Expenses
Down$1,813,391
Down $60,688 (-3.2%) from 2024
Net Income
Up$37,214
Up $195,685 (+123%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We entertain, educate, and inspire by curating and commissioning extraordinary dance and perfomance art from around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $565,907 | $512,099 | ▼ $53,808 |
| Cash and Non-Interest-Bearing Accounts | $520,671 | $200,350 | ▼ $320,321 |
| Accounts Receivable | $23,350 | $108,396 | ▲ $85,046 |
| Prepaid Expenses and Deferred Charges | $45,248 | $46,983 | ▲ $1,735 |
| Pledges and Grants Receivable | - | $38,450 | - |
| Investments in Publicly Traded Securities | $5,918 | $10,625 | ▲ $4,707 |
| Total Assets | $1,161,094 | $916,903 | ▼ $244,191 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $297,670 | $16,265 | ▼ $281,405 |
| Total Liabilities | $297,670 | $16,265 | ▼ $281,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $863,424 | $900,638 | ▲ $37,214 |
| Total Net Assets Fund Balance | $863,424 | $900,638 | ▲ $37,214 |
| Total Liabilities and Net Assets / Fund Balance | $1,161,094 | $916,903 | ▼ $244,191 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Executive Director | FT | $207,389 | $38,443 | $245,832 |
| Charles Santos | - | - | $207,389 | $38,443 | $245,832 |
| Name | Title |
|---|---|
| Lee Cobb | President |
| Bill Graue | Trustee |
| Charles Santos | Trustee |
| Claire Dewar | Trustee |
| Demetris Sampson | Trustee |
| Estela Tejeda-moreno | Trustee |
| Garfield Lemonius | Trustee |
| Krista Weinstein | Trustee |
| Lily Cabatu Weiss | Trustee |
| Lola Lott | Trustee |
| Matrice Ellis Kirk | Trustee |
| Rodger Kobes | Trustee |
| Steven Gendler | Trustee |
| Wanda Gierhart Fearing | Trustee |
| Mary Ann Borden-neary | Secretary |
| Chandana Weerasekara | Treasurer |
| Arlene Steinfield | VP of Development |
| Michael E Crossley | VP of Governance |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $50,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $40,700 | Fair Market Value (FMV) |
| Total Noncash Contributions | $90,700 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,216,433 |
| Salaries, Compensation, and Employee Benefits | $596,958 |
| Total Fundraising Expense | $339,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $419,170 | $0 | $1,500 | $420,670 |
| Other Salaries and Wages | $120,080 | $38,323 | $97,086 | $255,489 |
| Current Officers, Directors, Trustees, and Key Employees | $109,616 | $44,826 | $91,389 | $245,831 |
| Advertising | $175,542 | $36,533 | $0 | $212,075 |
| Occupancy | $118,643 | $26,085 | $0 | $144,728 |
| Office Expenses | $91,467 | $31,563 | $1,907 | $124,937 |
| Conferences and Meetings | $8,839 | $5,408 | $110,191 | $124,438 |
| Travel | $95,499 | $19,932 | $409 | $115,840 |
| Other Employee Benefits | $25,276 | $8,067 | $20,436 | $53,779 |
| Other Expenses | $53,661 | $0 | $0 | $53,661 |
| Payroll Taxes | $15,464 | $4,935 | $12,503 | $32,902 |
| Fees for Services Accounting | $0 | $12,041 | $0 | $12,041 |
| Pension Plan Contributions | $4,210 | $1,343 | $3,404 | $8,957 |
| Insurance | $5,981 | $1,843 | $219 | $8,043 |
| Total Functional Expenses | $1,243,448 | $230,899 | $339,044 | $1,813,391 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,833,391 |
| Expenses per Audited Statements | $1,813,391 |
| Total Expenses per Form 990 | $1,813,391 |
| Expenses Not Reported on Form 990 | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director of finance, and is available to the board for review upon request”
“Enforcement of conflicts policy review annually”
“Compensation process for top official compensation is voted on by the board of trustees”
“Compensation process for officers compensation is voted on by the board of trustees”
“Governing documents disclosure explanation the form 990 is available on guidestar, and the conflict of interest policy and financials are available upon request”
“Artist fees 347097. 345597. 0. 1500.”
“Technical and contract labor 73573. 73573. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ENTERTAIN, EDUCATE, AND INSPIRE BY CURATING AND COMMISSIONING EXTRAORDINARY DANCE AND PERFOMANCE ART FROM AROUND THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36533 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 175542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 212075 |
| IRS990/AllOtherContributionsAmt | 0 | 266388 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149782855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 N PEARL STREET ST 1800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75201 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200350 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245831 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5408 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8839 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 124438 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20566 |
| IRS990/CYOtherExpensesAmt | 0 | 1216433 |
| IRS990/CYOtherRevenueAmt | 0 | 228407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 901936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 596958 |
| IRS990/CYTotalExpensesAmt | 0 | 1813391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 339044 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1850605 |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ARTISTIC PRODUCTIONS - TO PROVIDE OPPORTUNITIES FOR THE COMMUNITY TO EXPERIENCE AN ABUNDANT MIXTURE OF THE BEST AMERICAN AND INTERNATIONAL MUSIC, DANCE AND PERFORMANCE ART THROUGH PERFORMANCES AND CULTURAL PRESENTATIONS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1243448 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12041 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12041 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 420670 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARLENE STEINFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL E CROSSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAIRE DEWAR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES SANTOS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 433308 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1850605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 219 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20566 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5918 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10625 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ENTERTAIN, EDUCATE, AND INSPIRE BY CURATING AND COMMISSIONING EXTRAORDINARY DANCE AND PERFOMANCE ART FROM AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 863424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 900638 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 863424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 900638 |
| IRS990/NoncashContributionsAmt | 0 | 90700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26085 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144728 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20436 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8067 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53779 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53661 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 228407 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 228407 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 228407 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255489 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12503 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32902 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3404 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4210 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8957 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38450 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45248 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46983 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES SANTOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMAND PERFORMANCE GALA |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 554388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 287548 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 656356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19526 |
| IRS990/PYOtherExpensesAmt | 0 | 1297316 |
| IRS990/PYOtherRevenueAmt | 0 | 117095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 922631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -158471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 576763 |
| IRS990/PYTotalExpensesAmt | 0 | 1874079 |
| IRS990/PYTotalRevenueAmt | 0 | 1715608 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 901936 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 565907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 512099 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER INCOME 2021: 15792. 2022: 94684. 2023: 117095. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 699696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 656356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1290111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3947259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 901936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 922631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1179529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 837727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 353067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4194890 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40197 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117095 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94684 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15792 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 227571 |
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