Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-2831245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$6,912,493
Up $1,700,283 (+33%) from 2018
Net Assets
Up$3,853,654
Up $1,624,126 (+73%) from 2018
Liabilities
Up$3,058,839
Up $76,157 (+2.6%) from 2018
Revenue
Down$9,628,074
Down $147,357 (-1.5%) from 2018
Expenses
Down$7,935,690
Down $1,532,471 (-16%) from 2018
Net Income
Up$1,692,384
Up $1,385,114 (+451%) from 2018
To present theatrical productions that celebrate the human spirit through innovative productions, new works, and educational programs inspired by and engaging to our diverse silicon valley community.
To present theatrical productions and to provide instruction and training to individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,116,940 | $2,751,041 | ▲ $634,101 |
| Investments Other Securities | $1,261,946 | $1,659,230 | ▲ $397,284 |
| Other Notes and Loans Receivable, Net | $376,854 | $930,414 | ▲ $553,560 |
| Prepaid Expenses and Deferred Charges | $422,739 | $558,011 | ▲ $135,272 |
| Pledges and Grants Receivable | $376,375 | $478,805 | ▲ $102,430 |
| Land, Buildings, and Equipment, Net | $367,504 | $344,032 | ▼ $23,472 |
| Savings and Temporary Cash Investments | $173,898 | $80,372 | ▼ $93,526 |
| Accounts Receivable | $48,767 | $44,001 | ▼ $4,766 |
| Total Assets | $5,212,210 | $6,912,493 | ▲ $1,700,283 |
| Other Assets Total | $67,187 | $66,587 | ▼ $600 |
| Liabilities | |||
| Deferred Revenue | $2,250,877 | $2,361,046 | ▲ $110,169 |
| Accounts Payable and Accrued Expenses | $670,801 | $643,743 | ▼ $27,058 |
| Other Liabilities | $61,004 | $54,050 | ▼ $6,954 |
| Total Liabilities | $2,982,682 | $3,058,839 | ▲ $76,157 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,765,801 | $4,405,321 | ▲ $639,520 |
| Temporarily Rstr Net Assets | $1,000,662 | $1,589,510 | ▲ $588,848 |
| Unrestricted Net Assets | $-2,536,935 | $-2,141,177 | ▲ $395,758 |
| Total Net Assets Fund Balance | $2,229,528 | $3,853,654 | ▲ $1,624,126 |
| Total Liabilities and Net Assets / Fund Balance | $5,212,210 | $6,912,493 | ▲ $1,700,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $183,862 | $2,423,131 | $2,606,993 |
| Equipment | $160,170 | $1,359,258 | $1,519,428 |
| Leasehold Improvements | $0 | $982,615 | $982,615 |
| Other Securities | $1,498,049 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,378,665 | $1,025,838 | ▲ $215,647 | $214,829 | $4,405,321 |
| 2017 | $3,183,558 | - | ▲ $236,297 | $41,190 | $3,378,665 |
| 2016 | $3,169,581 | - | ▲ $358,584 | $344,607 | $3,183,558 |
| 2015 | $3,053,667 | - | ▲ $23,699 | $-92,215 | $3,169,581 |
| 2014 | $2,742,752 | $500,000 | ▲ $76,607 | $265,692 | $3,053,667 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip J Santora | Managing Director | FT | $190,750 | $10,281 | $201,031 |
| Robert Kelley | Artistic Director | FT | $169,601 | - | $169,601 |
| Ronnie Plasters | Director of Development | FT | $155,250 | $5,496 | $160,746 |
| Scott Devine | CFO | FT | $124,000 | $6,912 | $130,912 |
| Name | Title |
|---|---|
| Judy Heyboer | Board Chair |
| Anne Hambly | Board Member |
| Barbara Shapiro | Board Member |
| Bill Coughran | Board Member |
| Cabell Chinnis | Board Member |
| Charlotte Jacobs | Board Member |
| Ciro Giammona | Board Member |
| Dirk a Kabcenell | Board Member |
| Ellice Papp | Board Member |
| Ewart Thomas | Board Member |
| Gayla Lorthridge | Board Member |
| Jane Westin | Board Member |
| Jayne Booker | Board Member |
| Julie Kaufman | Board Member |
| Kristina Vetter | Board Member |
| Larry Horton | Board Member |
| Lisa Webster | Board Member |
| Loren Saxe | Board Member |
| Lynn Szekely-goode | Board Member |
| Matt Fuller | Board Member |
| Mike Kahn | Board Member |
| Nancy Ginsburg Stern | Board Member |
| Peggy Woodford Forbes | Board Member |
| Ron Hayden | Board Member |
| Rose Hau | Board Member |
| Roy Johnson | Board Member |
| Sarah Donaldson | Board Member |
| Tzipor Ulman | Board Member |
| Holly Ward | Seretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $243,892 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $117,869 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $19,575 | Fair Market Value (FMV) |
| Total Noncash Contributions | 25 | $381,336 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,227,073 |
| Other Expenses | $3,606,531 |
| Total Fundraising Expense | $800,899 |
| Professional Fundraising Fees | $102,086 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,581,739 | $94,822 | $380,132 | $3,056,693 |
| Other Expenses | $1,116,776 | $91,757 | $162,336 | $1,370,869 |
| Fees for Services Other | $1,017,870 | $44,477 | $10,997 | $1,073,344 |
| Current Officers, Directors, Trustees, and Key Employees | $251,831 | $194,149 | $54,872 | $500,852 |
| Other Employee Benefits | $326,895 | $21,010 | $21,610 | $369,515 |
| Occupancy | $305,685 | $10,530 | $14,177 | $330,392 |
| Payroll Taxes | $246,963 | $19,832 | $33,218 | $300,013 |
| Travel | $294,369 | $4,928 | - | $299,297 |
| Royalties | $256,408 | - | - | $256,408 |
| Depreciation Depletion | $115,781 | $5,337 | $6,672 | $127,790 |
| Fees for Services Professional Fundraising | - | - | $102,086 | $102,086 |
| Information Technology | $69,061 | $9,866 | $14,799 | $93,726 |
| Fees for Services Accounting | - | $42,046 | - | $42,046 |
| Fees for Service Investment Mgmnt Fees | - | $12,659 | - | $12,659 |
| Total Functional Expenses | $6,583,378 | $551,413 | $800,899 | $7,935,690 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,841,874 |
| Total Expenses per Form 990 | $7,935,690 |
| Expenses per Audited Statements | $7,923,031 |
| Expenses Not Reported on Form 990 | $1,918,843 |
| Expenses Not Reported on Financial Statements | $12,659 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $124,536 |
| Fundraising Gross Income | $124,536 |
| Professional Fundraising Fees | $102,086 |
| Gaming Gross Income | $10,775 |
| Gaming Direct Expenses | $1,155 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Everlasting | $458,408 | $80,731 | $23,149 | $57,582 |
| Vault | $216,164 | $43,805 | $33,416 | $10,389 |
| Total Events | $674,572 | $124,536 | $124,536 | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent - Non-current | $43,438 |
| Deferred Rent - Current | $10,612 |
“Prior to filing, the form 990 is reviewed for completeness and accuracy by the board of directors. Any questions arising during the review process are resolved prior to filing. Board approval of the form 990 is documented in the minutes.”
“The conflict of interest policy is reviewed, discussed, and signed by the board of directors and key employees annually. Conflicts of interest are disclosed and discussed when necessary as per the policy.”
“The compensation of officers and key employees is based on industry as well as geographically comparable market rates. Compensation of officers and key employees is approved by the board of directors annually.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Consultants: program service expenses 1,017,870. Management and general expenses 4,448. Fundraising expenses 10,997. Total expenses 1,033,315. Payroll service: program service expenses 0. Management and general expenses 40,029. Fundraising expenses 0. Total expenses 40,029.”
“The process has not changed from prior year.”
“The theatre's endowment consists of funds established for a variety of purposes. Interest is used to support artistic excellence, creating new works for the stage, and community outreach and education.”
“The theatre has evaluated its current tax positions and has concluded that as of june 30, 2019, the theatre does not have any significant uncertain tax positions for which a reserve would be necessary. The theatre files u.s. Federal, and u.s. State tax returns. For u.s. State tax returns, the theatre is generally no longer subject to tax examinations for years prior to 2015 for u.s. Federal tax returns, the theatre is no longer subject to tax examination for years prior to 2016.”
“Cost of goods sold -1,880.”
“Cost of goods sold 1,880.”
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 | 670801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 643743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESENT THEATRICAL PRODUCTIONS AND TO PROVIDE INSTRUCTION AND TRAINING TO INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 4179041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT DEVINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504631950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SOBRATO CTR NONPROFITS350 TWIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 251831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 500852 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 550036 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1880 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4729077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 283877 |
| IRS990/CYOtherExpensesAmt | 0 | 3606531 |
| IRS990/CYOtherRevenueAmt | 0 | 58115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4557005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1692384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4227073 |
| IRS990/CYTotalExpensesAmt | 0 | 7935690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 800899 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 102086 |
| IRS990/CYTotalRevenueAmt | 0 | 9628074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2250877 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2361046 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6672 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5337 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127790 |
| IRS990/Desc | 0 | MAIN STAGE PRODUCTIONS - THEATREWORKS PRODUCES 235 MAIN STAGE PERFORMANCES OF EIGHT PRODUCTIONS EACH YEAR. PRODUCTIONS INCLUDE A MIX OF REINVIGORATED CLASSICS, CONTEMPORARY HITS AND EXCEPTIONAL NEW WORKS. THE THEATRE'S ART REFLECTS ITS CORE VALUES OF ARTISTIC EXCELLENCE, DIVERSITY, INNOVATION, COLLABORATION AND CELEBRATING THE HUMAN SPIRIT. THEATREWORKS PERFORMS IN TWO PENINSULA VENUES: MOUNTAIN VIEW CENTER FOR THE PERFORMING ARTS ("MVCPA") AND LUCIE STERN THEATRE IN PALO ALTO. THE THEATRE IS A LORT C PROFESSIONAL THEATRE AT LUCIE STERN THEATRE AND A LORT B AT THE MVCPA, BOTH ARE AN INDICATION OF THE CALIBER OF ARTISTS IT HIRES AND A RANK SHARED WITH LESS THAN 50 REGIONAL THEATRES NATIONWIDE.88,173 PEOPLE WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 356 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5973275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42046 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42046 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10997 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44477 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1017870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1073344 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 102086 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 102086 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12659 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12659 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 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/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10281 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 6912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 5496 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAYNE BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL COUGHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE HAMBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY HEYBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIRK A KABCENELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAYLA LORTHRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILIP J SANTORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOREN SAXE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY GINSBURG STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSE HAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN SZEKELY-GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RON HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HOLLY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CIRO GIAMMONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TZIPOR ULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANE WESTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CABELL CHINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHARLOTTE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EWART THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SARAH DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PEGGY WOODFORD FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MATT FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ELLICE PAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KRISTINA VETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SCOTT DEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | RONNIE PLASTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 190750 |
| 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 | 169601 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 124000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 155250 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SERETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 550036 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124536 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124536 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1155 |
| IRS990/GamingGrossIncomeAmt | 0 | 10775 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9755645 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14799 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9866 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69061 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 283877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 283877 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1261946 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1659230 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2116940 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2751041 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4765004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 367504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 344032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5109036 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESENT THEATRICAL PRODUCTIONS THAT CELEBRATE THE HUMAN SPIRIT THROUGH INNOVATIVE PRODUCTIONS, NEW WORKS, AND EDUCATIONAL PROGRAMS INSPIRED BY AND ENGAGING TO OUR DIVERSE SILICON VALLEY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2229528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3853654 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9620 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9620 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 13829 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -68258 |
| IRS990/NoncashContributionsAmt | 0 | 381336 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14177 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 330392 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66587 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21610 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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