Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-2831245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$5,006,498
Down $1,171,010 (-19%) from 2013
Net Assets
Down$1,917,433
Down $643,284 (-25%) from 2013
Liabilities
Down$3,089,065
Down $527,726 (-15%) from 2013
Revenue
$6,952,338
No earlier filing loaded for comparison.
Expenses
Down$7,843,634
Down $565,777 (-6.7%) from 2013
Net Income
-$891,296
No earlier filing loaded for comparison.
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 | $2,486,929 | $2,488,729 | ▲ $1,800 |
| Other Notes and Loans Receivable, Net | $1,651,345 | $976,412 | ▼ $674,933 |
| Land, Buildings, and Equipment, Net | $1,038,436 | $767,958 | ▼ $270,478 |
| Loans From Officers Directors | $75,000 | $425,000 | ▲ $350,000 |
| Prepaid Expenses and Deferred Charges | $356,223 | $268,457 | ▼ $87,766 |
| Pledges and Grants Receivable | $502,931 | $216,302 | ▼ $286,629 |
| Savings and Temporary Cash Investments | $24,290 | $202,796 | ▲ $178,506 |
| Investments Other Securities | $52,023 | $30,000 | ▼ $22,023 |
| Accounts Receivable | $14,063 | $2,576 | ▼ $11,487 |
| Total Assets | $6,177,508 | $5,006,498 | ▼ $1,171,010 |
| Other Assets Total | $51,268 | $53,268 | ▲ $2,000 |
| Liabilities | |||
| Deferred Revenue | $1,801,785 | $1,694,992 | ▼ $106,793 |
| Accounts Payable and Accrued Expenses | $1,105,489 | $914,754 | ▼ $190,735 |
| Mortgage Notes Payable Secured by Investment Property | $590,000 | - | - |
| Other Liabilities | $44,517 | $54,319 | ▲ $9,802 |
| Total Liabilities | $3,616,791 | $3,089,065 | ▼ $527,726 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,265,801 | $3,265,801 | → $0 |
| Temporarily Rstr Net Assets | $1,945,654 | $1,560,184 | ▼ $385,470 |
| Unrestricted Net Assets | $-2,650,738 | $-2,908,552 | ▼ $257,814 |
| Total Net Assets Fund Balance | $2,560,717 | $1,917,433 | ▼ $643,284 |
| Total Liabilities and Net Assets / Fund Balance | $6,177,508 | $5,006,498 | ▼ $1,171,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $200,260 | $2,054,484 | $2,254,744 |
| Equipment | $58,660 | $1,178,647 | $1,237,307 |
| Buildings | $509,038 | $473,577 | $982,615 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,538,952 | - | ▲ $408,308 | $204,508 | $2,742,752 |
| 2012 | $2,513,664 | - | ▲ $294,812 | $269,524 | $2,538,952 |
| 2011 | $2,598,323 | - | ▲ $32,699 | $117,267 | $2,513,664 |
| 2010 | $2,189,553 | - | ▲ $415,518 | $6,839 | $2,598,232 |
| 2009 | $1,635,478 | $334,102 | ▲ $220,771 | $798 | $2,189,553 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip J Santora | Managing Director | FT | $137,819 | $7,276 | $145,095 |
| Robert Kelley | Artistic Director | FT | $98,730 | $14,627 | $113,357 |
| Jodye Friedman | Director of Advancement | FT | $112,154 | - | $112,154 |
| Scott Devine | CFO | FT | $85,350 | $5,971 | $91,321 |
| Name | Title |
|---|---|
| Julie Kaufman | Chairperson |
| Adam Samuels | Board Member |
| Anne Hambly | Board Member |
| Barbara Shapiro | Board Member |
| Bill Coughran | Board Member |
| Debra Summers | Board Member |
| Dirk a Kabcenell | Board Member |
| Don Mcdougal | Board Member |
| Gayla Lorthridge | Board Member |
| Holly Ward | Board Member |
| Jayne Booker | Board Member |
| Jenny Dearborn | Board Member |
| Judy Heyboer | Board Member |
| Larry Horton | Board Member |
| Lauren Berman | Board Member |
| Lisa Jones | Board Member |
| Lisa Webster | Board Member |
| Loren Saxe | Board Member |
| Lynn Szekely-goode | Board Member |
| Mark Vershel | Board Member |
| Michael Kwatinetz | Board Member |
| Mike Kahn | Board Member |
| Nancy Ginsburg Stern | Board Member |
| Ray Rothrock | Board Member |
| Robin Kennedy | Board Member |
| Tom Kelley Start 92013 | Board Member |
| William F Adler | Board Member |
| Susan K Fairbrook | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $203,032 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 11 | $40,304 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 22 | $9,584 | Fair Market Value (FMV) |
| Total Noncash Contributions | 47 | $252,920 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,203,134 |
| Salaries, Compensation, and Employee Benefits | $3,640,500 |
| Total Fundraising Expense | $770,491 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,224,137 | $98,640 | $317,269 | $2,640,046 |
| Occupancy | $1,415,522 | $54,793 | $75,316 | $1,545,631 |
| Fees for Services Other | $332,622 | $76,965 | $45,990 | $455,577 |
| Current Officers, Directors, Trustees, and Key Employees | $148,321 | $112,224 | $96,855 | $357,400 |
| Depreciation Depletion | $267,364 | $39,914 | $49,898 | $357,176 |
| Other Employee Benefits | $343,390 | $4,059 | $9,221 | $356,670 |
| Payroll Taxes | $234,670 | $17,945 | $33,769 | $286,384 |
| Travel | $264,646 | $3,088 | - | $267,734 |
| Other Expenses | $233,160 | $66,095 | $142,173 | $233,160 |
| Total Functional Expenses | $6,599,420 | $473,723 | $770,491 | $7,843,634 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,159,777 |
| Expenses per Audited Statements | $7,843,634 |
| Total Expenses per Form 990 | $7,843,634 |
| Expenses Not Reported on Form 990 | $316,143 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $170,171 |
| Fundraising Gross Income | $170,171 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $313,337 | $74,569 | $31,239 | $43,330 |
| Event 2 | $339,966 | $73,257 | $31,114 | $42,143 |
| Total Events | $720,743 | $170,171 | $170,171 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $75,000 | $425,000 | ▲ $350,000 |
| Liability | Amount |
|---|---|
| Deferred Rent - Non-current | $54,319 |
“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 aopproval 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.”
“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, 2014, the theatre does not have any significant uncertain tax positions for which a reserve would be necessary.”
“COST OF GOODS SOLD -736.”
“COST OF GOODS SOLD 736.”
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 | 1105489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 914754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESENT THEATRICAL PRODUCTIONS AND TO PROVIDE INSTRUCTION AND TRAINING TO INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 2614736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SCOTT DEVINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504631950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | SOBRATO CTR NONPROFITS350 TWIN |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | REDWOOD SHORES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 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 | 96855 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148321 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 357400 |
| 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 | 550572 |
| IRS990/CostOfGoodsSoldAmt | 0 | 736 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3195308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 255907 |
| IRS990/CYOtherExpensesAmt | 0 | 4203134 |
| IRS990/CYOtherRevenueAmt | 0 | 12366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3488757 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -891296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3640500 |
| IRS990/CYTotalExpensesAmt | 0 | 7843634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 770491 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6952338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1801785 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1694992 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 49898 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39914 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 267364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 357176 |
| IRS990/Desc | 0 | MAIN STAGE PRODUCTIONS - THEATREWORKS PRODUCES 230 MAIN STAGE PERFORMANCES OF EIGHT PRODUCTIONS EACH YEAR. PRODUCTIONS INCLUDE A MIX OF REINVIGORATED CLASSICS, CONTEMPORARY HITS, AND EXCEPTIONAL NEW WORKS. THE ORGANIZATION'S ART REFLECTS ITS CORE VALUES OF ARTISTIC EXCELLENCE, DIVERSITY, INNOVATION, COLLABORATION, AND CELEBRATION OF 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 COMPANY 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 94213 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 268 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6102161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 332622 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 455577 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 10.00 |
| 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/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 | 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 | 7276 |
| 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 | 14627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 5971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM F ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAYNE BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL COUGHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNY DEARBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN K FAIRBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE HAMBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY HEYBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIRK A KABCENELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM KELLEY START 92013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBIN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL KWATINETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GAYLA LORTHRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DON MCDOUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAY ROTHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ADAM SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHILIP J SANTORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LOREN SAXE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARBARA SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NANCY GINSBURG STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBRA SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LYNN SZEKELY-GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARK VERSHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | HOLLY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LISA WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROBERT KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SCOTT DEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JODYE FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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 | 137819 |
| 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 | 98730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 85350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 112154 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MANAGING DIRECTOR |
| 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 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF ADVANCEMENT |
| 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 | 550572 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 170171 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 170171 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -324 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7123569 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 256231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 256231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 52023 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 30000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2486929 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2488729 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3706708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1038436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 767958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4474666 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 324 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 75000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 425000 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 590000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2560717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1917433 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -324 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -324 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2297 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2297 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 153799 |
| IRS990/NoncashContributionsAmt | 0 | 252920 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 75316 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1415522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1545631 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53268 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4059 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 343390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356670 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ROYALTIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 142173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1135588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1343856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44517 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.