Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2600147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
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
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$7,173,451
Up $585,073 (+8.9%) from 2014
Net Assets
Up$6,660,965
Up $576,481 (+9.5%) from 2014
Liabilities
Up$512,486
Up $8,592 (+1.7%) from 2014
Revenue
Up$3,184,616
Up $436,848 (+16%) from 2014
Expenses
Up$2,888,625
Up $473,893 (+20%) from 2014
Net Income
Down$295,991
Down $37,045 (-11%) from 2014
SFP presents internationally acclaimed and emerging performing artists, introduces innovative programs, and builds new and diversified audiences for the arts through education and outreach activities.
Founded as a California nonprofit corporation in 1979, San Francisco Performances, Inc. (S.F. Performances) is the Bay Area's leading independent presenter of chamber music, vocal and instrumental recitals, jazz and contemporary dance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,405,345 | $5,482,678 | ▲ $77,333 |
| Pledges and Grants Receivable | $267,833 | $526,572 | ▲ $258,739 |
| Savings and Temporary Cash Investments | $336,070 | $335,961 | ▼ $109 |
| Other Notes and Loans Receivable, Net | $239,083 | $320,963 | ▲ $81,880 |
| Prepaid Expenses and Deferred Charges | $165,238 | $257,735 | ▲ $92,497 |
| Cash and Non-Interest-Bearing Accounts | $149,029 | $223,706 | ▲ $74,677 |
| Land, Buildings, and Equipment, Net | $16,745 | $17,005 | ▲ $260 |
| Accounts Receivable | $204 | $0 | ▼ $204 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,588,378 | $7,173,451 | ▲ $585,073 |
| Other Assets Total | $8,831 | $8,831 | → $0 |
| Liabilities | |||
| Deferred Revenue | $444,748 | $390,027 | ▼ $54,721 |
| Accounts Payable and Accrued Expenses | $59,146 | $122,459 | ▲ $63,313 |
| Total Liabilities | $503,894 | $512,486 | ▲ $8,592 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,028,046 | $5,034,237 | ▲ $6,191 |
| Temporarily Rstr Net Assets | $933,013 | $1,353,302 | ▲ $420,289 |
| Unrestricted Net Assets | $123,425 | $273,426 | ▲ $150,001 |
| Total Net Assets Fund Balance | $6,084,484 | $6,660,965 | ▲ $576,481 |
| Total Liabilities and Net Assets / Fund Balance | $6,588,378 | $7,173,451 | ▲ $585,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,499 | $182,886 | $189,385 |
| Other Land Buildings | $10,506 | $146,200 | $156,706 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $5,028,046 | $6,000 | ▲ $234,191 | $234,000 | $5,034,237 |
| 2013 | $5,024,927 | $3,000 | ▲ $231,119 | $231,000 | $5,028,046 |
| 2012 | $5,019,649 | $5,000 | ▲ $226,278 | $226,000 | $5,024,927 |
| 2011 | $5,017,343 | $2,000 | ▲ $224,306 | $224,000 | $5,019,649 |
| 2010 | $5,002,979 | $14,000 | ▲ $224,364 | $224,000 | $5,017,343 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth A Felt | President | FT | $146,000 | $19,251 | $165,251 |
| Christian A Jessen | Finance Director | FT | $100,000 | $13,334 | $113,334 |
| Michele Casau | Development Director | FT | $94,000 | $18,728 | $112,728 |
| Name | Title |
|---|---|
| Patrick R McCabe | Board Chair |
| Martin Quinn | Vice Chairman |
| Thomas G Beischer | Vice Chairman |
| Amanda Nelson | Trustee |
| Andr Watts | Trustee |
| Andrew Karsh | Trustee |
| Edmon Jennings | Trustee |
| Ellen Bermingham | Trustee |
| Frank S Bayley | Trustee |
| Joan C Kahr | Trustee |
| Joyce Mobley Corrigan | Trustee |
| Judy Preves Anderson | Trustee |
| Kathy Lynn Hymes | Trustee |
| Laurance Corash | Trustee |
| Marina Nelson | Trustee |
| Martin Cohn | Trustee |
| Natalie Wade | Trustee |
| Neil Goteiner | Trustee |
| Neil H O'Donnell | Trustee |
| Robert Dell | Trustee |
| Roger Miles | Trustee |
| Roseitha Goeppert-Woolley | Trustee |
| Camilla Smith | Secretary |
| Berit S Muh | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $24,269 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $7,416 | Fair Market Value (FMV) |
| Works of Art | 1 | $5,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $36,685 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,910,514 |
| Salaries, Compensation, and Employee Benefits | $978,111 |
| Total Fundraising Expense | $429,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $319,541 | $4,035 | $231,966 | $555,542 |
| All Other Expenses | $224,570 | $8,726 | $79,033 | $312,329 |
| Current Officers, Directors, Trustees, and Key Employees | $102,200 | $129,200 | $14,600 | $246,000 |
| Other Expenses | $122,800 | - | - | $122,800 |
| Occupancy | $53,947 | $16,895 | $31,590 | $102,432 |
| Other Employee Benefits | $42,272 | $13,239 | $24,753 | $80,264 |
| Payroll Taxes | $36,209 | $11,340 | $21,202 | $68,751 |
| Pension Plan Contributions | $14,498 | $4,580 | $8,476 | $27,554 |
| Office Expenses | $14,397 | $4,509 | $8,430 | $27,336 |
| Information Technology | $10,253 | $3,211 | $6,004 | $19,468 |
| Fees for Services Accounting | - | $17,735 | - | $17,735 |
| Insurance | $4,145 | $3,413 | $2,427 | $9,985 |
| Depreciation Depletion | - | $5,978 | - | $5,978 |
| Travel | $2,552 | $799 | $1,494 | $4,845 |
| Total Functional Expenses | $2,234,990 | $223,660 | $429,975 | $2,888,625 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,947,570 |
| Expenses per Audited Statements | $2,888,625 |
| Total Expenses per Form 990 | $2,888,625 |
| Expenses Not Reported on Form 990 | $58,945 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $174,110 |
| Fundraising Direct Expenses | $56,190 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Benefit | $174,110 | $174,110 | $21,055 | $153,055 |
| Total Events | $174,110 | $174,110 | $56,190 | $117,920 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“In accordance with common practice in the nonprofit community, the Board delegates certain matters to The Executive Committee, which is empowered to act between board meetings if necessary, and sometimes with specifically delegated authority to act in particular areas on behalf of the full board. The composition of executive committee includes the officers of the board and committee chairs.”
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, at least one member of the board of trustees, and the executive director. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
“Members of the board of trustees review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Members of the board of trustees review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
“Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE the documents are AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA (FOR A PHYSICAL INSPECTION).”
“Client Note 1 - Property and Equipment----------------------Property and equipment consist of the following at July 31: 2014 2013 ---------- ----------Office Equipment and furniture $ 185,946 183,597Capitalized software 153,908 148,908Less accumulated depreciation (323,109) (317,900) ---------- ----------Total property and equipment and improvements (net) $ 16,745 14,605 ========== ==========Total depreciation expense for the years ended July 31, 2014 and 2013 amounted to $5,209 and $2,850, respectively, and is reported on the statement of functional expenses.Investments-----------Investments consist of the following at July 31: 2014 2013 ---------- ----------Money market $ 110,574 81,110Mutual funds and exchange traded funds 5,251,771 4,948,991Artwork 43,000 44,700 ---------- ----------Total investments $5,405,345 5,074,801 ========== ==========Estimated earnings yields (excluding unrealized gains) for investments for the year ended July 31, 2014 were: 0.01% for money market funds, 2.46% for mutual funds, and 3.44% for fixed income bonds. During the years ended July 31, 2014 and 2013, earnings on investments were generally reinvested. Investments are recorded at cost when purchased. Investments received by gift are recorded at market value at the date of contribution. Cash and cash equivalents include funds held in highly liquid investments with maturity dates of three months or less. The change in unrealized gains amounted to $369,026 and $476,762 for the years ended July 31, 2014 and 2013, respectively.”
“Annual Fundraising Expenses: Column (A) - Total = $25611; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $25611”
“Box Office/Tickets: Column (A) - Total = $68903; Column (B) - Program Services = $68903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Database Installation/Maint: Column (A) - Total = $26981; Column (B) - Program Services = $14210; Column (C) - Management & General = $4450; Column (D) - Fundraising = $8321”
“Dues/Subscriptions: Column (A) - Total = $2454; Column (B) - Program Services = $0; Column (C) - Management & General = $2454; Column (D) - Fundraising = $0”
“Member Events: Column (A) - Total = $41694; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $41694”
“Newsletter/Annual Report: Column (A) - Total = $5785; Column (B) - Program Services = $5785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Piano/Equipment Rent: Column (A) - Total = $39312; Column (B) - Program Services = $39312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $11047; Column (B) - Program Services = $5818; Column (C) - Management & General = $1822; Column (D) - Fundraising = $3407”
“PR Consultants/Expenses: Column (A) - Total = $6542; Column (B) - Program Services = $6542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telemarketing: Column (A) - Total = $21673; Column (B) - Program Services = $21673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Theater & Production Programs: Column (A) - Total = $49669; Column (B) - Program Services = $49669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Website/Online Marketing: Column (A) - Total = $15413; Column (B) - Program Services = $15413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“X-Form 990-T Expenses: Column (A) - Total = $-2755; Column (B) - Program Services = $-2755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Advertising Revenue on Form 990-T = $3410”
“Form 990-T Advertising Expenses = -$2755”
“unrealized gain on trust value = $81880”
“S.F. Performances established an ongoing Endowment Campaign (as a component of its permanently restricted net assets) for the purpose of attracting donations for one of its four funds: (1) The Arts Education Fund supporting programs in the schools and community, (2) The Presentations Fund supporting memorable performances by the world's greatest artists, (3) The Future of the Arts Fund supporting the development and presentation of new work and (4) The Discretionary Fund providing a pool of unrestricted income for the organization.”
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, S.F. Performances is required to report information regarding its exposure to various tax positions taken by S.F. Performances and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that S.F. Performances has adequately evaluated its current tax positions and has concluded that as of July 31, 2015, S.F. Performances does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.S.F. Performances has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that S.F. Performances continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. S.F. Performances may periodically receive unrelated business income (such as program advertising income) requiring S.F. Performances to file separate tax returns under federal and state statutes. Under such conditions, S.F. Performances calculates and accrues the applicable taxes.”
“Endowment income appropriated $234000 Unrealized increase in value of trust $81880 Benefit Expenses $56190 Advertising Income Form 990-T $3410”
“Investment interest and dividends $113665 Realized gains on investments $0”
“Benefit Expenses $56190 Form 990-T Advertising Expenses $2755”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Founded as a California nonprofit corporation in 1979, San Francisco Performances, Inc. (S.F. Performances) is the Bay Area's leading independent presenter of chamber music, vocal and instrumental recitals, jazz and contemporary dance. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1626944 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 79033 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 224570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 312329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christian A Jessen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153986449 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 Sutter Street 710 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1798944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113665 |
| IRS990/CYOtherExpensesAmt | 0 | 1910514 |
| IRS990/CYOtherRevenueAmt | 0 | 127013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1144994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 295991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 978111 |
| IRS990/CYTotalExpensesAmt | 0 | 2888625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 429975 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3184616 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 444748 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 390027 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5978 |
| IRS990/Desc | 0 | mainstage performances and education programs---------------------------------------------San Francisco Performances has grown from a first season in 198081 of seven performances to its current season of over 200 memorable performances and programs by some of the world's most exceptional artists.San Francisco Performances has led the way in presenting todays great artists in solo recitals, most often in the intimate acoustics of Herbst Theatre, giving audiences the up-close and personal experience for which we are well known.Artists whom San Francisco Performances has introduced in San Francisco recital |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2234990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17735 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19251 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18728 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patrick R McCabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas G Beischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Martin Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ruth A Felt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Camilla Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Berit S Muh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judy Preves Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Frank S Bayley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ellen Bermingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Martin Cohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laurance Corash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joyce Mobley Corrigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Dell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Roseitha Goeppert-Woolley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Neil Goteiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kathy Lynn Hymes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Edmon Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Joan C Kahr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Andrew Karsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Roger Miles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Amanda Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Marina Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Neil H O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Natalie Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Andr Watts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Christian A Jessen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Michele Casau |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 146000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 94000 |
| 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 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Finance Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Development Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56190 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 174110 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 172000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3240806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6004 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3211 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10253 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19468 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2427 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9985 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113665 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5405345 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5482678 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 329086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 346091 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SFP presents internationally acclaimed and emerging performing artists, introduces innovative programs, and builds new and diversified audiences for the arts through education and outreach activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6084484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6660965 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 117920 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 197955 |
| IRS990/NoncashContributionsAmt | 0 | 36685 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31590 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102432 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.