Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 94-3006693 • 501(c)3 • San Francisco, CA
Profile
Our organization was formed to produce the annual LGBT Pride Celebration and Parade in San Francisco. The mission of SF Pride is to educate the world, commemorate our heritage, celebrate our culture, and liberate our people.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$807,197
Up $348,143 (+76%) from 2023
Liabilities
Up$396,018
Up $73,165 (+23%) from 2023
Net Assets
Up$411,179
Up $274,978 (+202%) from 2023
Revenue
Up$4,357,836
Up $241,845 (+5.9%) from 2023
Expenses
Down$4,026,635
Down $195,724 (-4.6%) from 2023
Net Income
Up$331,201
Up $437,569 (+411%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization promotes community awareness of personal rights and civil liberties of sexual minorities through education and the sponsorship of cultural events.
Sponsoring and organizing events and activities focused on and around the last Sunday in June of each year, in commemoration of the action and spirit of the Stonewall Resistance of 1969--the symbolic renewal of the Lesbian/Gay Rights movement to coordinate, facilitate and serve the community by providing the mechanism for the parade/march and celebration/rally within which the diverse elements of the community can present themselves--each in their own way to organize and sponsor events which promote the full expression by lesbians and gay men of their social and civil rights and to educate and inform the general populace regarding our communities and the rights, responsibilities and contributions of lesbians and gay men in our culture, both past and present and for all other legal and charitable purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,165 | $271,686 | ▲ $171,521 |
| Savings and Temporary Cash Investments | $152,128 | $172,187 | ▲ $20,059 |
| Prepaid Expenses and Deferred Charges | $113,579 | $48,128 | ▼ $65,451 |
| Accounts Receivable | $91,012 | $20,000 | ▼ $71,012 |
| Intangible Assets | $2,170 | $1,860 | ▼ $310 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $459,054 | $807,197 | ▲ $348,143 |
| Other Assets Total | - | $293,336 | - |
| Liabilities | |||
| Other Liabilities | - | $297,266 | - |
| Accounts Payable and Accrued Expenses | $322,853 | $98,752 | ▼ $224,101 |
| Total Liabilities | $322,853 | $396,018 | ▲ $73,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $136,201 | $395,673 | ▲ $259,472 |
| Net Assets With Donor Restrictions | - | $15,506 | - |
| Total Net Assets Fund Balance | $136,201 | $411,179 | ▲ $274,978 |
| Total Liabilities and Net Assets / Fund Balance | $459,054 | $807,197 | ▲ $348,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,000 | $5,000 |
| Other Assets Org | $293,336 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Ford | Executive Director | FT | $155,000 | $16,320 | $171,320 |
| Name | Title |
|---|---|
| Adell Hanson-Kahn Treasurer | Director |
| Anjali Rimi | Director |
| Carolyn Wysinger | Director |
| Dr Nas Mohamed | Director |
| George Smith | Director |
| Janelle Luster Vice President | Director |
| Joshua Smith Secretary | Director |
| Linda Martley-Jordan | Director |
| Maceo Persson | Director |
| Nguyen Pham President | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,478,723 |
| Salaries, Compensation, and Employee Benefits | $517,487 |
| Total Fundraising Expense | $95,123 |
| Grants and Similar Amounts Paid | $30,425 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,445,747 | $6,214 | $17,500 | $1,469,461 |
| Other Salaries and Wages | $180,273 | $38,630 | $38,630 | $257,533 |
| Insurance | $197,339 | $4,614 | - | $201,953 |
| Current Officers, Directors, Trustees, and Key Employees | $119,924 | $25,698 | $25,698 | $171,320 |
| All Other Expenses | $75,452 | $18,659 | - | $94,111 |
| Occupancy | - | $78,657 | - | $78,657 |
| Advertising | $70,747 | $1,383 | - | $72,130 |
| Fees for Services Accounting | - | $58,957 | - | $58,957 |
| Other Employee Benefits | $39,326 | $8,427 | $8,427 | $56,180 |
| Travel | $8,711 | $36,269 | - | $44,980 |
| Office Expenses | $35,439 | $8,486 | - | $43,925 |
| Information Technology | - | $43,658 | - | $43,658 |
| Payroll Taxes | $22,718 | $4,868 | $4,868 | $32,454 |
| Other Expenses | $78,089 | $31,974 | - | $31,974 |
| Grants to Domestic Orgs | $30,425 | - | - | $30,425 |
| Total Functional Expenses | $3,537,078 | $394,434 | $95,123 | $4,026,635 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $61,699 |
| Fundraising Gross Income | $22,942 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tour. | $114,546 | $22,942 | $9,906 | $13,036 |
| Total Events | $114,546 | $22,942 | $61,699 | $-38,757 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liabilities | $297,266 |
“Classes of Members and Their Rights - The Organization has one class of members, with the following right to vote on these matters: 1 Election of directors, 2 Removal of directors, 3 Amending the Bylaws, 4 Disposition of all or substantially all of the Corporation assets, 5 Merger of the Corporation, and 6 Dissolution of the Corporation. Board elections are held annually. Members have the authority to nominate and elect board members to any vacant seats available at the time of the election. If all seats are not filled at the annual election, the Board of Directors then has the power and authority to appoint individuals to any vacant seats if they wish.”
“Members' Authority to Appoint Members of Governing Body - Members have the right to vote on the election of board members and the removal of board members. Members have the authority to nominate and elect board members to any vacant seats available at the time of the election. If all seats are not filled at the annual election, the Board of Directors then has the power and authority to appoint individuals to any vacant seats if they wish.”
“Decisions Subject to Approval by Members - Amending the Bylaws Disposition of all or substantially all of the Corporation assets Merger of the Corporation Dissolution of the Corporation.”
“Before filing, an electronic copy of 990 will be shared with the board of directors. The executive director works with the accountant to prepare 990, prior to filing the ED shares a copy with the treasurer, treasurer reviews the document for accuracy and shares copy with board for review and comment.”
“Board members are asked to reaffirm or make new disclosures at monthly board meetings, usually held the first Wednesday of each month.”
“A performance review is conducted annually by the Board of Directors, along with salary adjustment considerations. Any salary adjustment considerations are researched by the Personnel Committee with regard to comparable compensation in the San Francisco market. Any salary adjustments are recommended by the Personnel Committee for consideration and vote of the full Board of Directors.”
“The Organization makes its 990 available on its website, as well as upon request. Other documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | Sponsoring and organizing events and activities focused on and around the last Sunday in June of each year, in commemoration of the action and spirit of the Stonewall Resistance of 1969--the symbolic renewal of the Lesbian/Gay Rights movement to coordinate, facilitate and serve the community by providing the mechanism for the parade/march and celebration/rally within which the diverse elements of the community can present themselves--each in their own way to organize and sponsor events which promote the full expression by lesbians and gay men of their social and civil rights and to educate and inform the general populace regarding our communities and the rights, responsibilities and contributions of lesbians and gay men in our culture, both past and present and for all other legal and charitable purposes. |
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| IRS990/Desc | 0 | The 54th Annual SF Pride Parade and Celebration, a vibrant and inclusive event showcasing the diversity of the LGBTQ+ community in San Francisco, featured a parade, festival, and a variety of community events. The parade, with over 250 contingents and floats, served as the event's highlight. The festival offered live music, food, and vendors, while community events included film screenings, workshops, and panel discussions. The event aimed to promote LGBTQ+ visibility, celebrate diversity, and advocate for equality and justice, achieving resounding success by attracting over 2 million people and generating over $100 million in economic activity. The event's positive impact on the community included promoting LGBTQ+ visibility and acceptance, celebrating diversity, and advocating for equality and justice. |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 197339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 201953 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2170 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1860 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5000 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4235 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Sponsoring and organizing events and activities focused on and around the last Sunday in June of each year, in commemoration of the action and spirit of the Stonewall Resistance of 1969--the symbolic renewal of the Lesbian/Gay Rights movement to coordinate, facilitate and serve the community by providing the mechanism for the parade/march and celebration/rally within which the diverse elements of the community can present themselves--each in their own way to organize and sponsor events which promote the full expression by lesbians and gay men of their social and civil rights and to educate and inform the general populace regarding our communities and the rights, responsibilities and contributions of lesbians and gay men in our culture, both past and present and for all other legal and charitable purposes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 411179 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -38757 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -38757 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11080 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11080 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 136201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 395673 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43925 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 293336 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8427 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56180 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Event Production |
| IRS990/OtherExpensesGrp/Desc | 2 | Venue Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 31974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 975496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 979007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 257871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31974 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 297266 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 968 |
| IRS990/OtherRevenueTotalAmt | 0 | 968 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257533 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4868 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32454 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48128 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -56223 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Beverage Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parade Contingent Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Vendor Booth Rentals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 284180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 202603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 353776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 284180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 202603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 353776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3241795 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38816 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3768313 |
| IRS990/PYOtherRevenueAmt | 0 | -15261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 889457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415230 |
| IRS990/PYTotalExpensesAmt | 0 | 4222359 |
| IRS990/PYTotalRevenueAmt | 0 | 4115991 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 331201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1111639 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172187 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12356 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 17006 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | From time to time, miscellaneous amounts are received during the course of performing the organization's tax-exempt function. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3283928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3241795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2108852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 968163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 823391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10426129 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1123501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 889457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1001495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3301507 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 263 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 968 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20507 |
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