Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 95-6122708 • 501(c)3 • Costa Mesa, CA
Profile
Scr was established for the purpose of educating and serving its community with productions of dramatic entertainment on its stages and offering dramatic classes for youth through adults (the conservatory) both onsite and in community venues throughout orange county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$74,818,207
Up $133,729 (+0.2%) from 2023
Liabilities
Up$2,939,173
Up $558,491 (+23%) from 2023
Net Assets
Down$71,879,034
Down $424,762 (-0.6%) from 2023
Revenue
Up$10,000,414
Up $1,116,843 (+13%) from 2023
Expenses
Up$15,943,220
Up $4,285,297 (+37%) from 2023
Net Income
Down-$5,942,806
Down $3,168,454 (-114%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SCR was established for the purpose of educating and serving its community with productions of dramatic entertainment on its stages and offering dramatic classes for youth through adults (the Conservatory) both onsite and in community venues throughout Orange County.
South coast repertory, inc. Educates individuals through the production of dramatic entertainment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $36,863,478 | $39,133,287 | ▲ $2,269,809 |
| Investments Other Securities | $18,776,056 | $20,424,844 | ▲ $1,648,788 |
| Land, Buildings, and Equipment, Net | $8,968,822 | $8,253,397 | ▼ $715,425 |
| Savings and Temporary Cash Investments | $3,925,198 | $3,319,945 | ▼ $605,253 |
| Pledges and Grants Receivable | $5,539,462 | $2,496,594 | ▼ $3,042,868 |
| Prepaid Expenses and Deferred Charges | $377,788 | $777,476 | ▲ $399,688 |
| Cash and Non-Interest-Bearing Accounts | $233,674 | $412,664 | ▲ $178,990 |
| Total Assets | $74,684,478 | $74,818,207 | ▲ $133,729 |
| Liabilities | |||
| Deferred Revenue | $1,707,017 | $2,168,389 | ▲ $461,372 |
| Accounts Payable and Accrued Expenses | $646,273 | $748,059 | ▲ $101,786 |
| Other Liabilities | $27,392 | $22,725 | ▼ $4,667 |
| Total Liabilities | $2,380,682 | $2,939,173 | ▲ $558,491 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $57,339,585 | $58,481,108 | ▲ $1,141,523 |
| Net Assets Without Donor Restrictions | $14,964,211 | $13,397,926 | ▼ $1,566,285 |
| Total Net Assets Fund Balance | $72,303,796 | $71,879,034 | ▼ $424,762 |
| Total Liabilities and Net Assets / Fund Balance | $74,684,478 | $74,818,207 | ▲ $133,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,701,530 | $20,064,451 | $25,765,981 |
| Equipment | $912,867 | $3,766,434 | $4,679,301 |
| Land | $1,639,000 | - | $1,639,000 |
| Other Securities | $722,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $59,442,152 | $276,649 | ▲ $7,991,566 | $-6,758,431 | $60,951,936 |
| 2022 | $56,168,089 | $1,513,365 | ▲ $4,149,200 | $-2,388,502 | $59,442,152 |
| 2021 | $64,549,932 | $214,493 | ▼ $6,353,475 | $-2,242,861 | $56,168,089 |
| 2020 | $56,533,101 | $-593,128 | ▲ $10,784,290 | $-2,174,331 | $64,549,932 |
| 2019 | $52,647,152 | $1,788,304 | ▲ $4,207,018 | $-2,109,373 | $56,533,101 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Ivers | Artistic Director | FT | $293,570 | $17,053 | $310,623 |
| Paula Tomei | Managing Director | FT | $274,006 | $21,245 | $295,251 |
| Bil Schroeder | Director of Development | FT | $111,936 | $16,053 | $127,989 |
| Clare Kiklowicz | Director of Marketing | FT | $121,390 | $4,545 | $125,935 |
| Lori Monnier | General Manager | FT | $109,378 | $4,253 | $113,631 |
| Martin E Benson | Founding Artistic Director | PT | $47,132 | $8,322 | $55,454 |
| David M Emmes Phd | Founding Artistic Director | PT | $47,132 | $7,604 | $54,736 |
| Name | Title |
|---|---|
| Tayla Nevo-hacohen | President |
| Bruce Wagner | Trustee |
| Deepak Nanda | Trustee |
| Ernesto M Vasquez | Trustee |
| Felix Yan | Trustee |
| Giulia Newton | Trustee |
| Joseph a Lobe | Trustee |
| Julia Voce | Trustee |
| Lea Kong | Trustee |
| Mark Peterson | Trustee |
| Nickie Williams | Trustee |
| Sophie Hall Cripe | Trustee |
| Susan Shieldkret-dull | Trustee |
| Tara Netherton | Trustee |
| Timothy Kay | Trustee |
| Michael C Ray | VP, Advancement |
| Leona Aronoff-sadacca | VP, Community Relations |
| Michael R Hards Ctp | VP, Development |
| Adrian S Griggs | VP, Finance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| La Times | Advertising | PO BOX 740860, Los Angeles, CA 90074 | $302,178 |
| Times Direct | Printing & Direct Mailing Of Ads | DIRECT MARKETING-LAT 8903 BOA-LOCK, Chicago, IL 60661 | $166,300 |
| Tessitura Network | Data Base & Website Admin. | 10151 LAFE DR, Santee, CA 92071 | $123,110 |
| Southern California Newsgroup | Advertising | PO BOX 8012 OH, Willoughby, OH 44096-8012 | $120,302 |
| Issacson Miller INC | Search Firm | PO BOX 4106, Waburn, MA 01888 | $116,167 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $61,046 | Avg Value on Receipt |
| Other Non Cash Contri Table | 5 | $8,700 | Avg Value on Receipt |
| Other Non Cash Contri Table | 1 | $600 | Avg Value on Receipt |
| Other Non Cash Contri Table | 1 | $92 | Avg Value on Receipt |
| Total Noncash Contributions | 13 | $70,438 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,334,335 |
| Other Expenses | $7,608,885 |
| Total Fundraising Expense | $1,258,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,513,002 | $486,110 | $437,178 | $6,436,290 |
| Advertising | $929,757 | $5,129 | $89,951 | $1,024,837 |
| Depreciation Depletion | $747,162 | $41,509 | $41,509 | $830,180 |
| Current Officers, Directors, Trustees, and Key Employees | $281,904 | $242,426 | $177,279 | $701,609 |
| Payroll Taxes | $535,911 | $67,375 | $56,824 | $660,110 |
| Occupancy | $542,219 | $29,713 | $28,672 | $600,604 |
| Other Expenses | $537,408 | $254,553 | $203,642 | $537,408 |
| Other Employee Benefits | $403,365 | $60,724 | $50,193 | $514,282 |
| Fees for Services Other | $80,712 | $114,804 | $111,486 | $307,002 |
| Royalties | $288,963 | - | - | $288,963 |
| Information Technology | $109,793 | $49,358 | $48,754 | $207,905 |
| Office Expenses | $81 | $127,947 | - | $128,028 |
| Fees for Service Investment Mgmnt Fees | - | $104,735 | - | $104,735 |
| Insurance | $64,286 | $12,857 | $8,571 | $85,714 |
| Fees for Services Accounting | - | $75,577 | - | $75,577 |
| Pension Plan Contributions | $10,854 | $6,465 | $4,725 | $22,044 |
| Travel | $765 | $2,295 | - | $3,060 |
| Interest | - | $1,644 | - | $1,644 |
| Total Functional Expenses | $13,001,215 | $1,683,221 | $1,258,784 | $15,943,220 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,172,637 |
| Total Expenses per Form 990 | $15,943,220 |
| Expenses per Audited Statements | $15,838,485 |
| Expenses Not Reported on Form 990 | $334,152 |
| Expenses Not Reported on Financial Statements | $104,735 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investment in Pass-through Entities Organized Under Laws of Foreign Countries. | - | - | - | $5,741,037 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $241,427 |
| Fundraising Gross Income | $69,350 |
| Gaming Gross Income | $30,950 |
| Gaming Direct Expenses | $8,793 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| First Night | $39,850 | $39,850 | $2,713 | $37,137 |
| Annual Gala Ball | $536,852 | $29,500 | $61,434 | $-31,934 |
| Total Events | $576,702 | $69,350 | $241,427 | $-172,077 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paula Tomei | Spouse of the Founding Artistic Director, David M. Emmes, Ph.d. | Compensation as an Employee of the Organization | No | $325,737 |
| David M Emmes Phd | Spouse of the Managing Director, Paula Tomei | Compensation as an Employee of the Organization | No | $48,186 |
| Liability | Amount |
|---|---|
| Annuity Obligations | $22,725 |
“David m. Emmes, ph.d. (founding artistic director) and paula tomei (managing director) are husband and wife.”
“Board review of form 990: the audit committee has the responsibility for reviewing the organization's form 990. After the form 990 has been reviewed by the audit committee and filed with the internal revenue service, the audit committee will make a presentation at the next full board of trustees meeting to update the full board regarding its review of the form 990.”
“All board members are required to sign a statement of compliance with the conflict of interest policy annually, and are advised throughout the year to report any changes in status when it arises.”
“The compensation committee recommends and approves the annual compensation for the founding artistic directors, the artistic director and the managing director. The committee is chaired by the president of the board and is comprised of the president, vice president-advancement and vice president -finance/treasurer.”
“Public inspection of documents: the following organizational documents of the tax-exempt organization will be available (for inspection or copying) at the organization's main office during normal business hours at no charge: - tax exemption application (form 1023) - internal revenue service determination letter - articles of incorporation - by-laws -the public inspection copy of the organization's form 990 and form 990-t from the previous three years, will be available (for inspection or copying) at the organization's main office during normal business hours at no charge. -when responding to a public inspection request for any organizational document or form 990 (including form 990-t) by anyone, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.”
“During the year ended august 31, 2024, the organization recognized a loss of $2,545,530 associated with the write off of an endowment contribution receivable.”
“The audit committee is responsible for engaging independent certified public accountants for annual financial statement audit, including establishing fees for their services, review the results of that audit and approve the audit reports for presenting to the board, approve and review non-audit services by the auditing firm, including the form 990, and confer with the auditors on the status of the financial affairs of the organization to ensure they are in order.”
“The intended use of the organization's endowment funds is to be invested prudently for purposes of producing income to be distributed as support for certain specific purposes and general operations of the organization.”
“Scr is exempt from federal income taxes, as it is classified as an educational organization under section 501(c)(3) of the internal revenue code and is exempt from state franchise tax under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. As of august 31, 2024, scr had no unrecognized tax benefits related to uncertain tax positions. Scrs tax filings are subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”
“Consists of special event expenses and donated goods for fundraising events.”
“The "other" line items includes the following components: special event expenses and donated goods presented as expenses of $60,220.”
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 | 646273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 748059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOUTH COAST REPERTORY, INC. EDUCATES INDIVIDUALS THROUGH THE PRODUCTION OF DRAMATIC ENTERTAINMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 89951 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5129 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 929757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1024837 |
| IRS990/AllOtherContributionsAmt | 0 | 2713633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HUGO SANCHEZ FINANCE DIRECTOR AT SOUTH COAST REPERTORY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7147085500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 655 TOWN CENTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COSTA MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 926261918 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 412664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 177279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 242426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 281904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 701609 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 302178 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 166300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123110 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120302 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 116167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 740860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | DIRECT MARKETING-LAT 8903 BOA-LOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10151 LAFE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 8012 OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 4106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SANTEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WILLOUGHBY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WABURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 440968012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01888 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LA TIMES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TIMES DIRECT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TESSITURA NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SOUTHERN CALIFORNIA NEWSGROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ISSACSON MILLER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING & DIRECT MAILING OF ADS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DATA BASE & WEBSITE ADMIN. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SEARCH FIRM |
| IRS990/ContriRptFundraisingEventAmt | 0 | 507352 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3285985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2754349 |
| IRS990/CYOtherExpensesAmt | 0 | 7608885 |
| IRS990/CYOtherRevenueAmt | 0 | -149920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4110000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5942806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8334335 |
| IRS990/CYTotalExpensesAmt | 0 | 15943220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1258784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10000414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1707017 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2168389 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 41509 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41509 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 747162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 830180 |
| IRS990/Desc | 0 | STAGE PRODUCTIONS:FOR 23-24, SCR CONTINUED PRODUCING AT A REDUCED LEVEL FROM PRE-PANDEMIC SEASONS. SCR PROVIDED A TOTAL OF 7 PLAYS PERFORMED ON THE TWO MAIN INDOOR STAGES, INCLUDING ONE PRODUCTION FOR YOUNG AUDIENCES, AS WELL AS ITS HOLIDAY TRADITIONAL A CHRISTMAS CAROL. EACH PLAY PERFORMED FOR THREE TO FIVE WEEKS. THERE WERE ALSO READINGS OF NEWLY-WRITTEN PLAYS PERFORMED BY ACTORS AT VARIOUS DATES DURING THE YEARS, INCLUDING AT OUR PLAYWRIGHTS FESTIVAL DEVOTED TO PRESENTING SEVERAL NEW WORKS OVER A 3-DAY WEEKEND. IN ADDITION, DURING THE SUMMER, WE CONTINUED THE OUTSIDE SCR PRODUCTION, INTRODUCED INITIALLY IN THE SUMMER OF 2021, PRESENTED IN PARTNERSHIP WITH THE MISSION SAN JUAN CAPISTRANO, WHERE AN OUTDOOR MUSICAL WAS OFFERED FOR LIVE AUDIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57339585 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58481108 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 414 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11926705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75577 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75577 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 111486 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114804 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 307002 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 104735 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 104735 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignCountryCd | 1 | VI |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4253 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN E BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID M EMMES PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID IVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA TOMEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAYLA NEVO-HACOHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADRIAN S GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL C RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEONA ARONOFF-SADACCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL R HARDS CTP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEEPAK NANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GIULIA NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERNESTO M VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FELIX YAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH A LOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEA KONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICKIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIA VOCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SOPHIE HALL CRIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN SHIELDKRET-DULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIMOTHY KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TARA NETHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRUCE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CLARE KIKLOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BIL SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LORI MONNIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 293570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 274006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 121390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 111936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 109378 |
| 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/TitleTxt | 0 | FOUNDING ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDING ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP, ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP, COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP, DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 507352 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 241427 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69350 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1397388 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 8793 |
| IRS990/GamingGrossIncomeAmt | 0 | 30950 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 65000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7560868 |
| IRS990/GrossReceiptsAmt | 0 | 16414114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 48754 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49358 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 109793 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 207905 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12857 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85714 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/InterestGrp/TotalAmt | 0 | 1644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1356961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1356961 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18776056 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20424844 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36863478 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39133287 |
| IRS990/IRPDocumentCnt | 0 | 242 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23830885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8968822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8253397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32084282 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6163480 |
| 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 | SCR WAS ESTABLISHED FOR THE PURPOSE OF EDUCATING AND SERVING ITS COMMUNITY WITH PRODUCTIONS OF DRAMATIC ENTERTAINMENT ON ITS STAGES AND OFFERING DRAMATIC CLASSES FOR YOUTH THROUGH ADULTS (THE CONSERVATORY) BOTH ONSITE AND IN COMMUNITY VENUES THROUGHOUT ORANGE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72303796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71879034 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1397388 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1397388 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -172077 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -172077 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 22157 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 22157 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5518044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14964211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13397926 |
| IRS990/NoncashContributionsAmt | 0 | 70438 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28672 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 542219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 600604 |
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