Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 75-3077559 • 501(c)3 • Salt Lake City, UT
Profile
Utah film center inspires and engages diverse audiences to initiate conversation and community building through curated film exhibition, educational programs, and artist support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$8,212,610
Up $5,429,558 (+195%) from 2023
Liabilities
Up$4,768,240
Up $3,339,872 (+234%) from 2023
Net Assets
Up$3,444,370
Up $2,089,686 (+154%) from 2023
Revenue
Up$21,989,306
Up $7,739,624 (+54%) from 2023
Expenses
Up$19,899,620
Up $5,716,933 (+40%) from 2023
Net Income
Up$2,089,686
Up $2,022,691 (+3019%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The utah film center brings the world of film to local audiences through free community screenings and discussions, outreach programs, and visiting artists and professionals. Emphasizing social content and artistic excellence, we present the best documentary, independent, and dramatic cinema year-round. We collaborate with various educational and community organizations to promote a diversity of ideas, to provide forums for underrepresented groups, and to develop new audiences for film.
Utah film center inspires and engages diverse audiences to initiate conversation and community building through curated film exhibition, educational programs, and artist support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $83,163 | $3,712,622 | ▲ $3,629,459 |
| Cash and Non-Interest-Bearing Accounts | $1,208,937 | $2,523,009 | ▲ $1,314,072 |
| Savings and Temporary Cash Investments | $1,366,261 | $1,138,767 | ▼ $227,494 |
| Pledges and Grants Receivable | $28,704 | $816,286 | ▲ $787,582 |
| Accounts Receivable | $90,000 | - | - |
| Prepaid Expenses and Deferred Charges | $5,987 | $21,926 | ▲ $15,939 |
| Total Assets | $2,783,052 | $8,212,610 | ▲ $5,429,558 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,700,000 | - |
| Grants Payable | $1,352,516 | $1,876,723 | ▲ $524,207 |
| Accounts Payable and Accrued Expenses | $75,852 | $191,517 | ▲ $115,665 |
| Total Liabilities | $1,428,368 | $4,768,240 | ▲ $3,339,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,157,237 | $2,040,723 | ▲ $883,486 |
| Net Assets With Donor Restrictions | $197,447 | $1,403,647 | ▲ $1,206,200 |
| Total Net Assets Fund Balance | $1,354,684 | $3,444,370 | ▲ $2,089,686 |
| Total Liabilities and Net Assets / Fund Balance | $2,783,052 | $8,212,610 | ▲ $5,429,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,663,569 | - | $3,663,569 |
| Equipment | $49,053 | $204,071 | $253,124 |
| Leasehold Improvements | $0 | $63,419 | $63,419 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mariah Mellus | Executive Director | FT | $111,481 | $4,230 | $115,711 |
| John Kirsling | Chief Financial Officer | FT | $96,735 | $9,855 | $106,590 |
| Name | Title |
|---|---|
| Geralyn Dreyfous | Board Chair |
| Erik Christianson | Board Member |
| Greg Walker | Board Member |
| Hamid Adib | Board Member |
| Heidi Prokop | Board Member |
| Jeremy Coon | Board Member |
| Karen Hale | Board Member |
| Pete Ashdown | Board Member |
| Robert Austin | Board Member |
| Sam Vetas | Board Member |
| Skye Emerson | Board Member |
| Zeppelin Zeerip | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $350,000 | Market Analysis |
| Other Non Cash Contri Table | 14 | $22,582 | Cost |
| Total Noncash Contributions | 15 | $372,582 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $17,872,277 |
| Salaries, Compensation, and Employee Benefits | $1,269,550 |
| Other Expenses | $757,793 |
| Total Fundraising Expense | $296,040 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $17,872,277 | - | - | $17,872,277 |
| Other Salaries and Wages | $528,621 | $214,951 | $128,705 | $872,277 |
| Current Officers, Directors, Trustees, and Key Employees | $133,822 | $54,416 | $32,582 | $220,820 |
| Fees for Services Other | $11,430 | $29,121 | $100,785 | $141,336 |
| Occupancy | $63,194 | $42,453 | $282 | $105,929 |
| Payroll Taxes | $58,376 | $23,737 | $14,213 | $96,326 |
| Other Employee Benefits | $42,480 | $17,273 | $10,343 | $70,096 |
| Office Expenses | $15,167 | $47,031 | $5,096 | $67,294 |
| Advertising | $40,291 | $224 | $1,132 | $41,647 |
| Depreciation Depletion | - | $36,327 | - | $36,327 |
| Fees for Services Accounting | - | $30,971 | - | $30,971 |
| Travel | $19,139 | $17 | - | $19,156 |
| Other Expenses | $13,300 | $273 | $838 | $13,300 |
| Pension Plan Contributions | $6,079 | $2,472 | $1,480 | $10,031 |
| All Other Expenses | $5,736 | $2,389 | - | $8,125 |
| Insurance | $753 | $5,603 | - | $6,356 |
| Conferences and Meetings | $3,528 | $500 | $100 | $4,128 |
| Total Functional Expenses | $19,032,244 | $571,336 | $296,040 | $19,899,620 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Finch No Worries Inc | Morristown, NJ | - | Film and Documentary Funding | $1,388,231 |
| Ready or Not LLC | Salt Lake City, UT | - | Film and Documentary Funding | $854,900 |
| Interloper Films Inc | Pasadena, CA | - | Film and Documentary Funding | $756,093 |
| Gaucho Gaucho Productions LLC | Melville, NY | - | Film and Documentary Funding | $691,114 |
| Sea Change Films LLC | Pasadena, CA | - | Film and Documentary Funding | $664,128 |
| The Kelly Slater Project Pty Ltd Songbird Studios | New York, NY | - | Film and Documentary Funding | $626,821 |
| The River Project Inc Songbird Studios | New York, NY | - | Film and Documentary Funding | $431,925 |
| Cookie Queen | Melville, NY | - | Film and Documentary Funding | $414,940 |
| Kelly Slater Project Songbird Studios Inc | New York, NY | - | Film and Documentary Funding | $379,964 |
| A Real Love Production LLC | New York, NY | - | Film and Documentary Funding | $331,976 |
| Faith Film LLC | Sheridan, WY | - | Film and Documentary Funding | $267,783 |
| There Was There Was Not LLC | Salt Lake City, UT | - | Film and Documentary Funding | $249,976 |
| Evergreen Studio Inc | Marina Del Rey, CA | - | Film and Documentary Funding | $234,952 |
| The Othrs LLC | Delhi, NY | - | Film and Documentary Funding | $227,938 |
| Story Syndicate LLC | Brookyln, NY | - | Film and Documentary Funding | $211,464 |
| Never Satisfied Productions LLC Stick Figure Entertainment | New York, NY | - | Film and Documentary Funding | $150,376 |
| Little Monster Films Inc | New York, NY | - | Film and Documentary Funding | $143,988 |
| Sowing Hope LLC Tremolo | Los Angeles, CA | - | Film and Documentary Funding | $141,226 |
| Co-exist Media LLC | Holbrook, NY | - | Film and Documentary Funding | $140,908 |
| Good Clean Fun LLC | Venice, CA | - | Film and Documentary Funding | $121,192 |
| Death Has No Master LLC | Sheridan, WY | - | Film and Documentary Funding | $101,052 |
| Lightbridge Productions LLC | Rescue, CA | - | Film and Documentary Funding | $99,988 |
| The Wilderness LLC | New York, NY | - | Film and Documentary Funding | $93,976 |
| The 1214 Project LLC | New York, NY | - | Film and Documentary Funding | $75,976 |
| Harvest Documentary LLC | San Francisco, CA | - | Film and Documentary Funding | $74,988 |
| Purple Prickly Pears Prods LLC | Scottsdale, AZ | - | Film and Documentary Funding | $74,384 |
| Flowering Film Project LLC | Glendale, CA | - | Film and Documentary Funding | $52,116 |
| Possible Selves LLC | Los Angeles, CA | - | Film and Documentary Funding | $52,040 |
| Jl Productions | Salt Lake City, UT | - | Film and Documentary Funding | $47,856 |
| Breaking Chains LLC | Los Angeles, CA | - | Film and Documentary Funding | $46,988 |
| Altimeter Films Inc Carville Doc LLC | Los Angeles, CA | - | Film and Documentary Funding | $46,976 |
| Carville Doc LLC | Los Angeles, CA | - | Film and Documentary Funding | $46,976 |
| Here Now Project LLC | Chicago, IL | - | Film and Documentary Funding | $40,878 |
| Radical Gaslighters LLC | New York, NY | - | Film and Documentary Funding | $37,964 |
| Angry Cloud Fyf Film LLC | Los Angeles, CA | - | Film and Documentary Funding | $37,488 |
| Shella Films LLC | Claremont, CA | - | Film and Documentary Funding | $32,876 |
| Topeka Project LLC | Brooklyn, NY | - | Film and Documentary Funding | $32,876 |
| Legwork Collective Pic Collective | Los Angeles, CA | - | Film and Documentary Funding | $31,832 |
| From Way Up Here LLC | Draper, UT | - | Film and Documentary Funding | $28,670 |
| Cowboy Documentary LLC | New York, NY | - | Film and Documentary Funding | $28,656 |
| Raucous Pictures | Nyack, NY | - | Film and Documentary Funding | $28,176 |
| Harvest Film LLC | Los Angeles, CA | - | Film and Documentary Funding | $24,988 |
| Yard Girl Productions LLC | Miami, FL | - | Film and Documentary Funding | $23,488 |
| African Ceremonies Inc the Othrs | Delhi, NY | - | Film and Documentary Funding | $21,134 |
| Gravel Pit Pictures Inc | Conway, MA | - | Film and Documentary Funding | $19,950 |
| Revelations Productions LLC | Los Angeles, CA | - | Film and Documentary Funding | $19,916 |
| Saborrrr LLC | Salt Lake City, UT | - | Film and Documentary Funding | $19,481 |
| Xvii Films LLC | Hood River, OR | - | Film and Documentary Funding | $14,534 |
| Defend Freedom LLC | Brooklyn, NY | - | Film and Documentary Funding | $14,250 |
| As Goes Florida LLC | New York, NY | - | Film and Documentary Funding | $14,238 |
| Earth Camp One LLC | Brooklyn, NY | - | Film and Documentary Funding | $14,238 |
| Tremolo Productions Inc | Los Angeles, CA | - | Film and Documentary Funding | $14,088 |
| Idle Wild Films Inc | Salt Lake City, UT | - | Film and Documentary Funding | $12,000 |
| Fyf Film LLC | Los Angeles, CA | - | Film and Documentary Funding | $9,488 |
| Dinky Pictures LLC | Pacific Palisades, CA | - | Film and Documentary Funding | $8,460 |
| Southshore Entertainment Inc | Tallahassee, FL | - | Film and Documentary Funding | $5,508 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,375 |
| Fundraising Direct Expenses | $2,771 |
| Professional Fundraising Fees | $0 |
“There is no committee with authority to act on behalf of the governing body.”
“The form 990 is sent to the business manager & executive director for review. After their review, the form 990 is sent to the board for approval.”
“We have a conflict-of-interest policy that is in our employee handbook and board of director documents. The policy exists to describe situations where conflict of interest may take place and where personal interests and influences may affect decisions. There are also procedures to take if it arises.”
“In determining the salary for all personnel, industry comparables are researched on both a local and national level and a range is developed. This range is shared with the executive committee, who in turn sets the range that will be used for a specific position. The range allows latitude for negotiation and experience. The executive committee approves all salaries and this is ratified by the full board. Annual increases, if available, are approved by the full board.”
“Governing documents, polices & financial statements are available upon request.”
“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 75852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UTAH FILM CENTER INSPIRES AND ENGAGES DIVERSE AUDIENCES TO INITIATE CONVERSATION AND COMMUNITY BUILDING THROUGH CURATED FILM EXHIBITION, EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1132 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40291 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41647 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 20704015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN KIRSLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017467000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 375 WEST 400 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1208937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2523009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3528 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4128 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21880121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17872277 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43538 |
| IRS990/CYOtherExpensesAmt | 0 | 757793 |
| IRS990/CYOtherRevenueAmt | 0 | 2604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2089686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1269550 |
| IRS990/CYTotalExpensesAmt | 0 | 19899620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 296040 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21989306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36327 |
| IRS990/Desc | 0 | THE FISCAL SPONSORSHIP PROGRAM ACTS AS A FISCAL SPONSOR FOR SELECT FILM PROJECTS THAT ARE CONSISTENT WITH ITS MISSION, THAT EMPHASIZE SOCIAL CONTENT AND ARTISTIC EXCELLENCE, INCLUDING DOCUMENTARY, INDEPENDENT AND DRAMATIC FILMS. THE PROGRAM PROVIDES ADMINISTRATIVE SUPPORT, FUNDRAISING SUPPORT AND GUIDANCE TO INDIVIDUALS AND ORGANIZATIONS SO THEY CAN FOCUS ON FILM MAKING. THROUGH THE FISCAL SPONSORSHIP PROGRAM THE CENTER CAN ENSURE FUNDING AGENCIES AND CONTRIBUTORS THAT FUNDS ARE WELL-MANAGED AND SPENT ACCORDING TO THEIR GUIDELINES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 197447 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1403647 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17976871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30971 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100785 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29121 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141336 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 4230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9855 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALYN DREYFOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SKYE EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAMID ADIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI PROKOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM VETAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZEPPELIN ZEERIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIK CHRISTIANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEREMY COON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETE ASHDOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIAH MELLUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN KIRSLING |
| 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 | 111481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 96735 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2771 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5375 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 641777 |
| IRS990/GrantAmt | 0 | 17872277 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1352516 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1876723 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17872277 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17872277 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21992077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6356 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3712622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3980112 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UTAH FILM CENTER INSPIRES AND ENGAGES DIVERSE AUDIENCES TO INITIATE CONVERSATION AND COMMUNITY BUILDING THROUGH CURATED FILM EXHIBITION, EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3444370 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2604 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2604 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2040723 |
| IRS990/NoncashContributionsAmt | 0 | 372582 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42453 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105929 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67294 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17273 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70096 |
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| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | HONORARIA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 484 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13300 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 528621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 872277 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96326 |
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| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2472 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6079 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10031 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 816286 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21926 |
| IRS990/PrincipalOfficerNm | 0 | MARIAH MELLUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28504 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE PROVIDE A WIDE ARRAY OF EDUCATIONAL EXPERIENCES FOR BOTH EDUCATORS AND STUDENTS. EDUCATORS LEARN BASIC AND ADVANCED SKILLS, WHICH ALLOW THEM TO INTRODUCE MEDIA ARTS INTO THEIR CLASSROOM, REGARDLESS OF SUBJECT. THROUGH AN IN-HOUSE, PREPARED CURRICULUM, WE CONDUCT PRESENTATIONS THROUGHOUT THE STATE, INTRODUCING STUDENTS TO THE WORLD OF MEDIA ARTS AND ANIMATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 393956 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CORE PROGRAMMING PROGRAM INCLUDES REGULAR SCREENINGS OF THE BEST INDEPENDENT AND INTERNATIONAL FILMS, AND ENCOURAGES DIALOGUE ABOUT CURRENT SOCIAL, CULTURAL AND ECONOMIC ISSUES. EFFORTS ARE MADE TO PARTNER WITH AND REACH OUT TO INTERESTED NON-PROFIT, BUSINESS, AND COMMUNITY ORGANIZATIONS TO HELP BUILD AUDIENCES FOR EACH SCREENING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 265068 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 63043 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FESTIVALS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ARTIST FOUNDRY |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 103404 |
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| IRS990/PYContributionsGrantsAmt | 0 | 14277838 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12463250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1997 |
| IRS990/PYOtherExpensesAmt | 0 | 598379 |
| IRS990/PYOtherRevenueAmt | 0 | -87756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1121058 |
| IRS990/PYTotalExpensesAmt | 0 | 14182687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14249682 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2089686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 534329 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1138767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21610366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13982984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12177921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12290092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9727256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69788619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47268 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 285289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62701092 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8039614 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 269755 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294854 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113008 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96717 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177753 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 952087 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21880121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14277838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12290929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12386809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9905009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 70740706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70790578 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2604 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2604 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49053 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253124 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
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