Civic Intelligence

Thousand Oaks Alliance for the Arts

EIN 95-4466987 • 501(c)3 • Thousand Oaks, CA

Profile

To advance and present visual and performing arts at the bank of america performing arts center.

2100 East Thousand Oaks BlvdThousand Oaks, CA 91362

toarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

334%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$16,007,632

Up $2,978,241 (+23%) from 2023

Liabilities

Up

$482,038

Up $145,385 (+43%) from 2023

Net Assets

Up

$15,525,594

Up $2,832,856 (+22%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$3,355,191

Up $2,582,012 (+334%) from 2023

Expenses

Up

$1,599,465

Up $303,196 (+23%) from 2023

Net Income

Up

$1,755,726

Up $2,278,816 (+436%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $259,352Net Assets 2011: $259,3522011Assets 2012: $316,862Net Assets 2012: $316,8622012Assets 2013: $242,804Net Assets 2013: $242,8042013Assets 2014: $149,013Net Assets 2014: $149,0132014Assets 2015: $141,940Net Assets 2015: $141,9402015Assets 2016: $333,485Liabilities 2016: $0Net Assets 2016: $333,4852016Assets 2017: $7,951,558Liabilities 2017: $224,685Net Assets 2017: $7,726,8732017Assets 2018: $12,190,603Liabilities 2018: $270,866Net Assets 2018: $11,919,7372018Assets 2019: $12,212,896Liabilities 2019: $272,709Net Assets 2019: $11,940,1872019Assets 2020: $12,223,397Liabilities 2020: $224,009Net Assets 2020: $11,999,3882020Assets 2021: $14,879,916Liabilities 2021: $487,320Net Assets 2021: $14,392,5962021Assets 2022: $12,198,978Liabilities 2022: $364,029Net Assets 2022: $11,834,9492022Assets 2023: $13,029,391Liabilities 2023: $336,653Net Assets 2023: $12,692,7382023Assets 2024: $16,007,632Liabilities 2024: $482,038Net Assets 2024: $15,525,5942024

Highlighted filing

2024

Assets$16,007,632
Liabilities$482,038
Net Assets$15,525,594
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $48,071Expenses 2011: $83,011Net Income 2011: -$34,9402011Revenue 2012: $120,466Expenses 2012: $62,956Net Income 2012: $57,5102012Revenue 2013: $116,885Expenses 2013: $190,943Net Income 2013: -$74,0582013Revenue 2014: $139,446Expenses 2014: $233,237Net Income 2014: -$93,7912014Revenue 2015: $117,104Expenses 2015: $124,177Net Income 2015: -$7,0732015Revenue 2016: $244,882Expenses 2016: $53,337Net Income 2016: $191,5452016Revenue 2017: $464,536Expenses 2017: $414,757Net Income 2017: $49,7792017Revenue 2018: $5,237,098Expenses 2018: $843,594Net Income 2018: $4,393,5042018Revenue 2019: $1,093,678Expenses 2019: $1,108,284Net Income 2019: -$14,6062019Revenue 2020: $1,184,173Expenses 2020: $961,415Net Income 2020: $222,7582020Revenue 2021: $1,826,342Expenses 2021: $683,946Net Income 2021: $1,142,3962021Revenue 2022: $1,414,222Expenses 2022: $1,449,074Net Income 2022: -$34,8522022Revenue 2023: $773,179Expenses 2023: $1,296,269Net Income 2023: -$523,0902023Revenue 2024: $3,355,191Expenses 2024: $1,599,465Net Income 2024: $1,755,7262024

Highlighted filing

2024

Revenue$3,355,191
Expenses$1,599,465
Net Income$1,755,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,007,632
Liabilities
$482,038
Net assets
$15,525,594
Revenue
$3,355,191
Expenses
$1,599,465
Net income
$1,755,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.48$15.5$3.36$1.60$1.76
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.34$12.7$0.77$1.30$0.52
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.36$11.8$1.41$1.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.49$14.4$1.83$0.68$1.14
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.22$12.0$1.18$0.96$0.22
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.27$11.9$1.09$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.27$11.9$5.24$0.84$4.39
2017Detailed filing. Detailed filing data is available for this year.$7.95$0.22$7.73$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.24$0.05$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.12$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.14$0.23$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.12$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.12$0.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.05$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,355,191
Mission and Program Overview

Mission

To advance and present visual and performing arts at the bank of america performing arts center.

Toarts inspires and elevates arts, culture, and entertainment through presentation, education, and collaboration to provide community support in and around the bank of america performing arts center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,962,572$10,407,878▲ $3,445,306
Pledges and Grants Receivable$286,429$617,222▲ $330,793
Cash and Non-Interest-Bearing Accounts$1,040,570$224,155▼ $816,415
Total Assets$13,029,391$16,007,632▲ $2,978,241
Other Assets Total$4,739,820$4,758,377▲ $18,557
Liabilities
Accounts Payable and Accrued Expenses$208,725$356,185▲ $147,460
Other Liabilities$127,928$125,853▼ $2,075
Total Liabilities$336,653$482,038▲ $145,385
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,525,419$7,893,024▲ $367,605
Net Assets Without Donor Restrictions$5,167,319$7,632,570▲ $2,465,251
Total Net Assets Fund Balance$12,692,738$15,525,594▲ $2,832,856
Total Liabilities and Net Assets / Fund Balance$13,029,391$16,007,632▲ $2,978,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,258,146--
Other Securities$10,407,878--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,999,433$350,000▲ $1,657,452-$14,006,885
2022$10,967,421-▲ $1,105,012$73,000$11,999,433
2021$13,056,800$74,799▼ $2,164,178-$10,967,421
2020$10,894,216$6,929▲ $2,880,655$725,000$13,056,800
2019$11,129,456$17,258▲ $111,378$363,876$10,894,216
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
David MeadChair
Kyle RohrbachVice Chair
Elibet Valencia MunozBoard Member
John BradleyBoard Member
Leanne NeilsonBoard Member
Sean RendineoBoard Member
Janet ScherrSecretary
Al LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,410,495
Program Service Revenue
$462,793
Investment Income
$420,913
Other Revenue
$60,990
All Other Contributions
$2,410,495
Change in Net Assets
$1,755,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,355,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,401,740
Total Revenue per Audited Statements
$4,756,931
Total Revenue per Form 990
$3,355,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,327
Grants and Similar Amounts Paid$210,138
Total Fundraising Expense$177,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,138--$210,138
Advertising$105$19,517$49,224$68,846
Office Expenses$34,439$6,031$5,018$45,488
Fees for Services Accounting-$26,500-$26,500
Travel$258$20,307-$20,565
Information Technology-$6,976$11,123$18,099
All Other Expenses-$9,522$4,415$13,937
Other Expenses$35,438$3,135$9,732$12,867
Insurance-$1,685-$1,685
Total Functional Expenses$1,262,542$159,281$177,642$1,599,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,924,075
Expenses per Audited Statements$1,599,466
Total Expenses per Form 990$1,599,466
Expenses Not Reported on Form 990$324,609
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
5-star TheatricalsThousand Oaks, CA501(c)(3)To Support the Dreams of Local Artists by Providing Local Nonprofit Arts Organizations and Bapac Resident Companies Financial Assistance to Make Usage of the Bapac Theatre Facilities More Accessible.$25,000
New West SymphonyThousand Oaks, CA501(c)(3)To Support the Dreams of Local Artists by Providing Local Nonprofit Arts Organizations and Bapac Resident Companies Financial Assistance to Make Usage of the Bapac Theatre Facilities More Accessible.$25,000
Conejo Schools FoundationThousand Oaks, CA501(c)(3)To Support the Dreams of Local Artists by Providing Local Nonprofit Arts Organizations and Bapac Resident Companies Financial Assistance to Make Usage of the Bapac Theatre Facilities More Accessible.$20,000
Madrona ElementaryThousand Oaks, CAGovernment EntityTo Support the Teachers and Students of Ventura County and the Cities of Westlake Village, Agoura Hills and Oak Park in Los Angeles County With Its Accessarts Grant Program$20,000
Pacific Festival BalletWestlake Village, CA501(c)(3)To Support the Dreams of Local Artists by Providing Local Nonprofit Arts Organizations and Bapac Resident Companies Financial Assistance to Make Usage of the Bapac Theatre Facilities More Accessible.$20,000
Conejo Valley Youth OrchestraWestlake Village, CA501(c)(3)To Support the Dreams of Local Artists by Providing Local Nonprofit Arts Organizations and Bapac Resident Companies Financial Assistance to Make Usage of the Bapac Theatre Facilities More Accessible.$10,000
Westlake ElementaryWestlake Village, CAGovernment EntityTo Support the Teachers and Students of Ventura County and the Cities of Westlake Village, Agoura Hills and Oak Park in Los Angeles County With Its Accessarts Grant Program$10,000
Ladera StarsThousand Oaks, CAGovernment EntityTo Support the Teachers and Students of Ventura County and the Cities of Westlake Village, Agoura Hills and Oak Park in Los Angeles County With Its Accessarts Grant Program$9,700
Thousand Oaks PhilharmonicCamarillo, CA501(c)(3)To Support the Dreams of Local Artists by Providing Local Nonprofit Arts Organizations and Bapac Resident Companies Financial Assistance to Make Usage of the Bapac Theatre Facilities More Accessible.$8,000
Young Artists EnsembleThousand Oaks, CA501(c)(3)To Support the Dreams of Local Artists by Providing Local Nonprofit Arts Organizations and Bapac Resident Companies Financial Assistance to Make Usage of the Bapac Theatre Facilities More Accessible.$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shared Revenue Agreements$125,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer will review form 990 and then copies of the final form 990 will be distributed.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Thousand Oaks Alliance for the Arts
EIN
95-4466987
Phone
8054492590
Address
2100 EAST THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362

Signing Officer

Name
Niki Richardson
Title
Associate Director
Phone
8054492709
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niki Richardson
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DR STE 100, SAN BERNARDINO, CA 92408
Preparer
Gardenya Duran
Phone
9098890871
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has management and a board that assumes responsibility for the oversight of the audit of its financial statements. The oversight process has not changed.”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TOARTS INSPIRES AND ELEVATES ARTS, CULTURE, AND ENTERTAINMENT THROUGH PRESENTATION, EDUCATION, AND COLLABORATION TO PROVIDE COMMUNITY SUPPORT IN AND AROUND THE BANK OF AMERICA PERFORMING ARTS CENTER
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IRS990/InvestmentIncomeGrp/ExclusionAmt0224776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06962572
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010407878
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE AND PRESENT VISUAL AND PERFORMING ARTS AT THE BANK OF AMERICA PERFORMING ARTS CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012692738
IRS990/NetAssetsOrFundBalancesEOYAmt015525594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0196137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0196137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01077131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05167319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07632570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06031
IRS990/OfficeExpensesGrp/ProgramServicesAmt034439
IRS990/OfficeExpensesGrp/TotalAmt045488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04739820
IRS990/OtherAssetsTotalGrp/EOYAmt04758377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL AGREEMENTS
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt045988
IRS990/OtherExpensesGrp/FundraisingAmt152142
IRS990/OtherExpensesGrp/FundraisingAmt29732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23135
IRS990/OtherExpensesGrp/ProgramServicesAmt0881927
IRS990/OtherExpensesGrp/ProgramServicesAmt1100237
IRS990/OtherExpensesGrp/ProgramServicesAmt235438
IRS990/OtherExpensesGrp/TotalAmt0881927
IRS990/OtherExpensesGrp/TotalAmt1170143
IRS990/OtherExpensesGrp/TotalAmt2129270
IRS990/OtherExpensesGrp/TotalAmt312867
IRS990/OtherLiabilitiesGrp/BOYAmt0127928
IRS990/OtherLiabilitiesGrp/EOYAmt0125853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF CHA
IRS990/OtherRevenueMiscGrp/Desc2FOUNDERS CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22000
IRS990/OtherRevenueTotalAmt060990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0617222
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NIKI RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166373
IRS990/PYInvestmentIncomeAmt0-244447
IRS990/PYOtherExpensesAmt0959189
IRS990/PYOtherRevenueAmt050208
IRS990/PYProgramServiceRevenueAmt0530256
IRS990/PYRevenuesLessExpensesAmt0-523090
IRS990/PYSalariesCompEmpBnftPaidAmt0170707
IRS990/PYTotalExpensesAmt01296269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01755726
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0523783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BEQUEST DATE: 12/23/23 AMOUNT: 1269259. DESCRIPTION: PLEDGE PAYMENT DATE: 06/30/24 AMOUNT: 650000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0621722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0709638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02507146
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0324607
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0139311
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0149835
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0198241
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt086414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0898408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0374194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01192152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0427284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01521649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0374194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01192152
IRS990ScheduleA/InvestmentIncomeCYPct00.19040
IRS990ScheduleA/InvestmentIncomePYPct00.27100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt081852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78680
IRS990ScheduleA/PublicSupportPY509Pct00.69930
IRS990ScheduleA/PublicSupportTotal509Amt04927203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01470112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01143715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01159993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0814541
IRS990ScheduleA/Total509Grp/TotalAmt04927203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01714493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01345639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01378319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01270587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06262435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011999433
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0350000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014006885
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01657452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010967421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011999433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01105012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt073000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013056800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt074799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010967421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2164178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010894216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013056800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02880655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0725000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011129456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010894216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0363876
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0324609
IRS990ScheduleD/DonatedServicesUseFcltsAmt0324609
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0324609
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01599466
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01077131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2389856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34258146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONCESSION OPERATING DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARED REVENUE AGREEMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010407878
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49000
IRS990ScheduleD/RevenueNotReportedAmt01401740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03355191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04758377
IRS990ScheduleD/TotalBookValueSecuritiesAmt010407878
IRS990ScheduleD/TotalExpensesPerForm990Amt01599466
IRS990ScheduleD/TotalLiabilityAmt0125853

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