Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-6000134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,579,280
No earlier filing loaded for comparison.
Net Assets
-$3,609,946
No earlier filing loaded for comparison.
Liabilities
$5,189,226
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,450,591
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide the joy of music as a catalyst in helping arizona to become the best place in america to work and live. We will do this by creating high quality musical experiences to feed the souls of our residents, to bolster the cultural economy, and to educate and strengthen our next generation resulting in a creative workforce.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1184684 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1146094 |
| IRS990/AccountsReceivable/BOY | 0 | 6211 |
| IRS990/AccountsReceivable/EOY | 0 | 6491 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EVOKe A PASSION FOR ORCHESTRAL MUSIC within the entire community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE N FIRST STREET STE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85004 |
| IRS990/Advertising/Fundraising | 0 | 382 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 533913 |
| IRS990/Advertising/ProgramServices | 0 | 190 |
| IRS990/Advertising/Total | 0 | 534485 |
| IRS990/AllOtherContributions | 0 | 3047116 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 54986 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69320 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 318720 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 90932 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 151860 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32148 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 274940 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 76674 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4683 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8274 |
| IRS990/ConferencesMeetings/Total | 0 | 89631 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 229881 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | artistic consultant |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MICHAEL CHRISTIE IMG |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4184979 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4531498 |
| IRS990/CostOfGoodsSold | 0 | 78381 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 1591053 |
| IRS990/DeferredRevenue/EOY | 0 | 1522706 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 80986 |
| IRS990/DepreciationDepletion/Total | 0 | 80986 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6299057 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29540 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29540 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25740 |
| IRS990/FeesForServicesLegal/Total | 0 | 25740 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 54529 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 400935 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1124709 |
| IRS990/FeesForServicesOther/Total | 0 | 1580173 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 55000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 55000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD E BRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLE ELLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR DRAKE DUANE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDRA GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHUCK BERGINC |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY HAAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK CLIFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEANNE L HERBERGER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CA HOWLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MAL JOZOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JULIE PRUSAK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LINDA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROGER R SMITH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN ZICARELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHRISTINE GUSTAFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DAVID SELDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | FREDERICK R UNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DOUG SCHEETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DAVID R BORNEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | LINDA HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | JOHN C VRYHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | NANCY LIVINGSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | MARYELLEN H GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | JULI RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | FRANK BOURGET |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5382 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9231 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 15197 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 165787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 82363 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 133088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 27 | director of finance |
| IRS990/Form990PartVIISectionA/Title | 28 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 116952 |
| IRS990/FundraisingEvents | 0 | 318720 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 265452 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9468997 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 218545 |
| IRS990/GrossReceipts | 0 | 9184892 |
| IRS990/GrossSalesOfInventory | 0 | 120250 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 37493 |
| IRS990/Insurance/ProgramServices | 0 | 27242 |
| IRS990/Insurance/Total | 0 | 64735 |
| IRS990/Interest/ManagementAndGeneral | 0 | 77301 |
| IRS990/Interest/Total | 0 | 77301 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16909 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16295 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47 |
| IRS990/InvestmentIncomePriorYear | 0 | 20237 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 21286 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 21256 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 987970 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1347476 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 427368 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 359506 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EVOKe A PASSION FOR ORCHESTRAL MUSIC within the entire community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1694098 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1670116 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM WARD |
| IRS990/NbrIndependentVotingMembers | 0 | 26 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 26 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 26 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3148914 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3609946 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 101593 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 101593 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 41869 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 41869 |
| IRS990/NoncashContributions | 0 | 184198 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 26 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 234 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 194749 |
| IRS990/Occupancy/ProgramServices | 0 | 139925 |
| IRS990/Occupancy/Total | 0 | 334674 |
| IRS990/OfficeExpenses/Fundraising | 0 | 706 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17233 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 83631 |
| IRS990/OfficeExpenses/Total | 0 | 101570 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 84735 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18653 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23556 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 110672 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 653251 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 787479 |
| IRS990/OtherExpensePriorYear | 0 | 4550754 |
| IRS990/OtherExpensesCurrentYear | 0 | 3455110 |
| IRS990/OtherExpenses/Description | 0 | LICENSES, DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpenses/Description | 3 | NON-CASH CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 874 |
| IRS990/OtherExpenses/Fundraising | 1 | 5352 |
| IRS990/OtherExpenses/Fundraising | 2 | 121619 |
| IRS990/OtherExpenses/Fundraising | 3 | 25836 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 56862 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35651 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3742 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 50394 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45481 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7730 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40703 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56077 |
| IRS990/OtherExpenses/Total | 0 | 103217 |
| IRS990/OtherExpenses/Total | 1 | 48733 |
| IRS990/OtherExpenses/Total | 2 | 44445 |
| IRS990/OtherExpenses/Total | 3 | 121619 |
| IRS990/OtherExpenses/Total | 4 | 132307 |
| IRS990/OtherLiabilities/BOY | 0 | 848510 |
| IRS990/OtherLiabilities/EOY | 0 | 850310 |
| IRS990/OtherRevenueCurrentYear | 0 | 155295 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711190 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11833 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11833 |
| IRS990/OtherRevenuePriorYear | 0 | 277939 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 303584 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 474409 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3592655 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4370648 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 23076 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53559 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 314021 |
| IRS990/PayrollTaxes/Total | 0 | 390656 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2617 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14504 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 99637 |
| IRS990/PensionPlanContributions/Total | 0 | 116758 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1139672 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 804462 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 167732 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 273276 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711190 |
| IRS990/ProgramServiceRevenueCY | 0 | 4649238 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE ENGAGEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4484447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4024488 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 624750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4024488 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 624750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 553691 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 4649238 |
| IRS990/RevenuesLessExpensesCY | 0 | -461032 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11825468 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5940481 |
| IRS990/SalariesEtcPriorYear | 0 | 7075838 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250532 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10021 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 872308 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1128865 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 1886082 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1257000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1360492 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 6504747 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4184979 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4531498 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8122120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6463454 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4098436 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.