Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 76-0428914 • 501(c)3 • Houston, TX
Profile
The Hobby Center for the Performing Arts deepens understanding of our shared humanity. We serve as a connector, convenor and incubator for all Houston audiences, artmakers and arts organizations. By presenting engaging performances and educational programs, we strengthen our sense of belonging to shape a more cohesive and connected Houston community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$85,546,983
Up $3,950,065 (+4.8%) from 2023
Liabilities
Up$10,240,756
Up $949,086 (+10%) from 2023
Net Assets
Up$75,306,227
Up $3,000,979 (+4.2%) from 2023
Revenue
Down$33,985,463
Down $5,861,266 (-15%) from 2023
Expenses
Down$33,260,127
Down $4,711,872 (-12%) from 2023
Net Income
Down$725,336
Down $1,149,394 (-61%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Hobby Center Foundation is a nonprofit organization whose mission is to expand Houston's reputation as a world-class cultural center by providing a premier performing arts facility, fostering accessibility to the performing arts and promoting arts education, with an emphasis on musical theater.
Presenting performing arts and educational programs at The Hobby Center for the Performing Arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $55,479,900 | $54,666,478 | ▼ $813,422 |
| Investments in Publicly Traded Securities | $15,364,164 | $19,011,941 | ▲ $3,647,777 |
| Savings and Temporary Cash Investments | $4,447,981 | $5,746,887 | ▲ $1,298,906 |
| Pledges and Grants Receivable | $5,396,158 | $4,921,380 | ▼ $474,778 |
| Prepaid Expenses and Deferred Charges | $628,995 | $806,250 | ▲ $177,255 |
| Accounts Receivable | $239,677 | $282,272 | ▲ $42,595 |
| Cash and Non-Interest-Bearing Accounts | $5,716 | $6,831 | ▲ $1,115 |
| Total Assets | $81,596,918 | $85,546,983 | ▲ $3,950,065 |
| Other Assets Total | $34,327 | $104,944 | ▲ $70,617 |
| Liabilities | |||
| Other Liabilities | $2,854,165 | $4,434,846 | ▲ $1,580,681 |
| Tax Exempt Bond Liabilities | $4,405,534 | $3,718,267 | ▼ $687,267 |
| Deferred Revenue | $986,742 | $1,108,247 | ▲ $121,505 |
| Accounts Payable and Accrued Expenses | $1,045,229 | $979,396 | ▼ $65,833 |
| Total Liabilities | $9,291,670 | $10,240,756 | ▲ $949,086 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,338,799 | $73,691,516 | ▲ $2,352,717 |
| Net Assets With Donor Restrictions | $966,449 | $1,614,711 | ▲ $648,262 |
| Total Net Assets Fund Balance | $72,305,248 | $75,306,227 | ▲ $3,000,979 |
| Total Liabilities and Net Assets / Fund Balance | $81,596,918 | $85,546,983 | ▲ $3,950,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $46,483,322 | $30,761,744 | $77,245,066 |
| Other Land Buildings | $8,183,156 | $6,452,998 | $14,636,154 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Folkes | President/CEO | FT | $352,600 | $93,368 | $445,968 |
| Denise Wright | VP Operations | FT | $195,950 | $81,720 | $277,670 |
| Lynne Earll | VP Finance & Administration | FT | $189,848 | $76,566 | $266,414 |
| Sheri Johnson | General Mgr of Broadway | FT | $176,082 | $72,135 | $248,217 |
| Kevin Van Orden | House Carpenter | FT | $137,537 | $36,654 | $174,191 |
| Mark Dolney | House Electrician | FT | $127,251 | $36,772 | $164,023 |
| Daniel Nordby | Audio Engineer | FT | $128,497 | $21,367 | $149,864 |
| Name | Title |
|---|---|
| Rob Doty | Board Chair |
| Ange Finn | Director |
| Anisha Aroara | Director |
| Caroline Baker Hurley | Director |
| Franklin Jones | Director |
| Hillary Hart | Director |
| Jen Shaunty | Director |
| Kate Dearing Fowler | Director |
| Ken Kades | Director |
| Lauren Reid | Director |
| Lesha Elsenbrook | Director |
| Marjorie Evans | Director |
| Marshall Heins | Director |
| Miles Marks | Director |
| Ron Hulme | Director |
| Stephen Ash | Director |
| Steve Stephens | Director |
| Steven Burkett | Director |
| Kimberly Cutchall | Secretary |
| Matthew Henneman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The John Gore Organization | Production services | 1619 Broadway 8th Floor, New York, NY 10019 | $3,086,244 |
| Shield Event Services | Security Services | 9722 Gaston Rd, Katy, TX 77494 | $724,077 |
| Iatse | Stage Labor | PO Box 403, Houston, TX 77001 | $486,305 |
| Har-Con Mech Contractors LLC | Mechanical Contractors | 9009 West Little York, Houston, TX 77040 | $298,863 |
| ServiceMaster Cleaning Pros | Housekeeping | 9000 Southwest Fwy Ste 426, Houston, TX 77074 | $279,193 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $56,643 | Nyse |
| Other Non Cash Contri Table | 2 | $13,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $69,643 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,790,563 |
| Salaries, Compensation, and Employee Benefits | $5,469,564 |
| Total Fundraising Expense | $405,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,869,097 | $905,625 | $67,872 | $3,842,594 |
| Fees for Services Other | $2,054,052 | $249,932 | $5,446 | $2,309,430 |
| Depreciation Depletion | $2,049,351 | $64,042 | $21,347 | $2,134,740 |
| Advertising | - | $1,226,763 | $22,147 | $1,248,910 |
| Occupancy | $948,738 | $32,234 | $10,746 | $991,718 |
| Insurance | $739,363 | $21,621 | $7,208 | $768,192 |
| Current Officers, Directors, Trustees, and Key Employees | $236,769 | $413,610 | $94,707 | $745,086 |
| Office Expenses | $435,167 | $124,473 | $3,145 | $562,785 |
| Other Employee Benefits | $310,454 | $111,644 | $11,813 | $433,911 |
| All Other Expenses | $293,035 | $4,162 | $1,387 | $298,584 |
| Payroll Taxes | $202,762 | $80,518 | $9,698 | $292,978 |
| Other Expenses | $244,716 | $9,636 | $93,825 | $244,716 |
| Information Technology | $217,667 | $19,532 | $2,266 | $239,465 |
| Travel | $152,703 | $10,695 | $46,240 | $209,638 |
| Pension Plan Contributions | $119,954 | $33,096 | $1,945 | $154,995 |
| Interest | $116,004 | $3,625 | $1,208 | $120,837 |
| Fees for Service Investment Mgmnt Fees | - | $75,982 | - | $75,982 |
| Fees for Services Accounting | - | $52,148 | - | $52,148 |
| Fees for Services Legal | - | $31,645 | - | $31,645 |
| Conferences and Meetings | $6,230 | $600 | $4,149 | $10,979 |
| Total Functional Expenses | $28,968,401 | $3,886,577 | $405,149 | $33,260,127 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,455,755 |
| Total Expenses per Form 990 | $33,260,127 |
| Expenses per Audited Statements | $33,207,039 |
| Expenses Not Reported on Form 990 | $1,248,716 |
| Expenses Not Reported on Financial Statements | $53,088 |
| Other Expense Adjustments | $-22,894 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $98,762 |
| Fundraising Gross Income | $39,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Night at the Founders | $326,410 | $39,000 | $40,414 | $-1,414 |
| Total Events | $326,410 | $39,000 | $98,762 | $-59,762 |
| Liability | Amount |
|---|---|
| Due to HCPA Services Company | $4,274,146 |
| Due to HCPA Operating Company | $160,700 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Van Zandt County Cultural Edu FFC | 2014-06-05 | $10,000,000 | Hobby Center construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,000,000 | - | $6,245,000 | $36,733 |
“The Finance committee reviews and approves the audited financial statements, and the 990 is reviewed by management prior to providing a copy to the board and filing with the IRS.”
“Board members review and sign the conflict of interest policy annually. If a conflict exists with respect to a vote, the Board member excuses him(her)self from that vote.”
“Compensation for the President & CEO is determined by the Executive Committee of the Board based on an annual review process that includes review of industry compensation data from Form 990s as well as salary surveys. The President & CEO determines compensation of the Vice President of Finance & Administration using comparable data. This is also reviewed by the Executive Committee of the Board.”
“These documents are made available upon request.”
“During the year, the organization began its Programming and Education department. Please see Part III, Line 4b for more information on this new program service.”
“Revenue of HCPA Services 2,373,218.”
“Rental expenses -22,894.”
“Expenses of HCPA Services 1,172,327.”
“Rental expenses -22,894.”
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 | 1045229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 979396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 239677 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Presenting performing arts and educational programs at The Hobby Center for the Performing Arts |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22147 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1226763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1248910 |
| IRS990/AllOtherContributionsAmt | 0 | 3070978 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1387 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 293035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 298584 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lynne Earll |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7133152427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 Bagby Ste 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 94707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 413610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 236769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 745086 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4149 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10979 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3086244 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 724077 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 486305 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 298863 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 279193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1619 Broadway 8th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9722 Gaston Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9009 West Little York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9000 Southwest Fwy Ste 426 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Katy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77494 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | The John Gore Organization |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Shield Event Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IATSE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Har-Con Mech Contractors LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ServiceMaster Cleaning Pros |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Production services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Stage Labor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Mechanical Contractors |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Housekeeping |
| IRS990/ContriRptFundraisingEventAmt | 0 | 287410 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3904392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 474010 |
| IRS990/CYOtherExpensesAmt | 0 | 27790563 |
| IRS990/CYOtherRevenueAmt | 0 | 167344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29439717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 725336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5469564 |
| IRS990/CYTotalExpensesAmt | 0 | 33260127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 405149 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33985463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 986742 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1108247 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 21347 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64042 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2049351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2134740 |
| IRS990/Desc | 0 | The Hobby Center for the Performing Arts welcomes over 400,000 audience members annually to engage with high quality arts programming including the Memorial Hermann Broadway at the Hobby Center series. The Hobby Center is also home to a full season of musical theatre produced by principal resident company Theatre Under the Stars, as well as a variety of diverse performances from both Houston-based and touring artists and companies. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Hobby Center for the Performing Arts |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 966449 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1614711 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27180939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52148 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31645 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5446 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 249932 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2054052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2309430 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 75982 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 75982 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 0 | 33368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 36654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 36772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21367 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Folkes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rob Doty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kimberly Cutchall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matthew Henneman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anisha Aroara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephen Ash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steven Burkett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kate Dearing Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lesha Elsenbrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marjorie Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ange Finn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Hillary Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marshall Heins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ron Hulme |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Caroline Baker Hurley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Franklin Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ken Kades |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Miles Marks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lauren Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jen Shaunty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Steve Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Lynne Earll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Denise Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Sheri Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Kevin Van Orden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Mark Dolney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Daniel Nordby |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 412600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 238751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 246992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 221188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 137537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 127251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 128497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP Finance & Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | General Mgr of Broadway |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | House Carpenter |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | House Electrician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Audio Engineer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 287410 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 98762 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3655 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 546004 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3337519 |
| IRS990/GrossReceiptsAmt | 0 | 38945881 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1747588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2266 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19532 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 217667 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 239465 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7208 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 739363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 768192 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1208 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 116004 |
| IRS990/InterestGrp/TotalAmt | 0 | 120837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 477665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 477665 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15364164 |
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