Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-2638273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$30,236,682
Up $2,464,415 (+8.9%) from 2017
Net Assets
Up$26,256,356
Up $2,599,847 (+11%) from 2017
Liabilities
Down$3,980,326
Down $135,432 (-3.3%) from 2017
Revenue
Up$46,641,655
Up $2,097,610 (+4.7%) from 2017
Expenses
Up$44,041,808
Up $3,231,639 (+7.9%) from 2017
Net Income
Down$2,599,847
Down $1,134,029 (-30%) from 2017
Burning man project facilitates and extends burning man culture into the larger world. Its charitable mission is to uphold and manifest the values reflected in the ten principles of burning man, specifically: radical inclusion, gifting, decommodification, radical self-reliance, radical self-expression, communal effort, civic responsibility, leaving no trace, participation, and immediacy through arts, culture, education, and civic engagement.
Uphold and manifest the ten principles of burning man internationally through art and culture, education, and civic engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,894,297 | $9,833,367 | ▼ $60,930 |
| Cash and Non-Interest-Bearing Accounts | $7,459,190 | $8,981,108 | ▲ $1,521,918 |
| Savings and Temporary Cash Investments | $4,002,830 | $5,468,564 | ▲ $1,465,734 |
| Intangible Assets | $4,231,063 | $4,531,063 | ▲ $300,000 |
| Accounts Receivable | $193,969 | $273,193 | ▲ $79,224 |
| Pledges and Grants Receivable | $90,000 | $270,000 | ▲ $180,000 |
| Prepaid Expenses and Deferred Charges | $235,654 | $251,944 | ▲ $16,290 |
| Investments Other Securities | $899,862 | $150,000 | ▼ $749,862 |
| Inventories for Sale or Use | $27,089 | $30,950 | ▲ $3,861 |
| Total Assets | $27,772,267 | $30,236,682 | ▲ $2,464,415 |
| Other Assets Total | $738,313 | $446,493 | ▼ $291,820 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,705,205 | $3,576,293 | ▼ $128,912 |
| Deferred Revenue | $410,553 | $404,033 | ▼ $6,520 |
| Total Liabilities | $4,115,758 | $3,980,326 | ▼ $135,432 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,559,007 | $25,979,831 | ▲ $2,420,824 |
| Temporarily Rstr Net Assets | $97,502 | $276,525 | ▲ $179,023 |
| Total Net Assets Fund Balance | $23,656,509 | $26,256,356 | ▲ $2,599,847 |
| Total Liabilities and Net Assets / Fund Balance | $27,772,267 | $30,236,682 | ▲ $2,464,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,635,231 | - | $7,635,231 |
| Other Land Buildings | $1,075,117 | $1,935,759 | $3,010,876 |
| Buildings | $986,660 | $188,798 | $1,175,458 |
| Equipment | $59,063 | $371,173 | $430,236 |
| Leasehold Improvements | $77,296 | $38,120 | $115,416 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marian Goodell | Director/chief Executive Officer | FT | $265,187 | $27,354 | $292,541 |
| Harley K Dubois | Director | FT | $213,704 | $26,474 | $240,178 |
| Theresa Duncan | Director of Philanthropic Engagement | FT | $189,519 | $18,079 | $207,598 |
| Raymond Allen | General Counsel | FT | $182,037 | $21,131 | $203,168 |
| Heather Gallagher | Director of Technology | FT | $180,409 | $19,541 | $199,950 |
| Kim Cook | Director of Art and Civic Engagement | FT | $172,207 | $22,445 | $194,652 |
| Doug Robertson | Director of Finance | FT | $176,381 | $17,956 | $194,337 |
| Heather White | Managing Director | FT | $173,254 | $19,539 | $192,793 |
| Charlie Dolman | Director of Event Operations | FT | $163,855 | $15,604 | $179,459 |
| Nanci O Peterson | Secretary | PT | $146,147 | $20,107 | $166,254 |
| Silvia Stephenson | Web Production Manager | FT | $148,203 | $18,028 | $166,231 |
| Megan Miller | Director of Communications | FT | $144,997 | $12,603 | $157,600 |
| Stuart Mangrum | Director of Education | FT | $132,738 | $19,255 | $151,993 |
| Damien Heiser | Lead Salesforce Administrator | FT | $128,738 | $14,000 | $142,738 |
| Allyson Deraps | Associate Counsel | FT | $132,885 | $5,942 | $138,827 |
| Larry Harvey Thru 4282018 | President | FT | $105,871 | $8,978 | $114,849 |
| Will Roger Peterson | Director | PT | $93,984 | $4,739 | $98,723 |
| Michael Mikel | Director | PT | $78,100 | $3,298 | $81,398 |
| Name | Title |
|---|---|
| Dennis M Bartels | Chair of Board |
| David Walker | Director |
| Kay Morrison | Director |
| Leo Villareal | Director |
| Matt Goldberg | Director |
| Mercedes Martinez | Director |
| Mike Farrah | Director |
| Ping Fu | Director |
| Stephen T Conley | Director |
| Terry Gross | Director |
| Jennifer Raiser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Site Services INC | Sanitation | PO BOX 53267, Phoenix, AZ 85072 | $1,436,002 |
| Spectrum Catering | Food Service | PO BOX 7130, The Woodlands, TX 77387 | $1,225,855 |
| Ticketfly INC | Ticketing | 155 5TH STREET 7TH FLOOR, San Francisco, CA 94105 | $926,432 |
| Empsi | Consulting | 388 MARKET ST 1300, San Francisco, CA 94111 | $517,982 |
| Crowdrx | Medical Services | 115 E 34TH ST 1181, New York, NY 10156 | $500,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $86,461 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 90 | $54,013 | Fair Market Value (FMV) |
| Total Noncash Contributions | 100 | $140,474 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $25,107,477 |
| Salaries, Compensation, and Employee Benefits | $16,715,283 |
| Grants and Similar Amounts Paid | $2,219,048 |
| Total Fundraising Expense | $779,486 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,261,808 | $3,255,310 | $461,132 | $11,978,250 |
| Fees for Services Other | $4,264,314 | $546,490 | $52,624 | $4,863,428 |
| All Other Expenses | $2,329,125 | $333,704 | $-99,365 | $2,563,464 |
| Current Officers, Directors, Trustees, and Key Employees | $1,631,842 | $642,977 | $91,081 | $2,365,900 |
| Other Expenses | $2,130,994 | $793 | $6,128 | $2,137,915 |
| Occupancy | $697,412 | $1,217,329 | $40,870 | $1,955,611 |
| Payroll Taxes | $837,023 | $329,803 | $46,718 | $1,213,544 |
| Travel | $651,860 | $187,903 | $40,235 | $879,998 |
| Insurance | $664,034 | $200,740 | $5,644 | $870,418 |
| Grants to Domestic Orgs | $832,608 | - | - | $832,608 |
| Office Expenses | $464,106 | $286,587 | $47,118 | $797,811 |
| Other Employee Benefits | $288,192 | $468,297 | $16,496 | $772,985 |
| Foreign Grants | $716,561 | - | - | $716,561 |
| Grants to Domestic Individuals | $669,879 | - | - | $669,879 |
| Depreciation Depletion | $498,041 | $128,582 | - | $626,623 |
| Pension Plan Contributions | $143,392 | $233,005 | $8,207 | $384,604 |
| Fees for Services Accounting | - | $241,520 | - | $241,520 |
| Fees for Services Legal | - | $219,144 | - | $219,144 |
| Conferences and Meetings | $18,811 | $2,676 | $3,875 | $25,362 |
| Royalties | $25,039 | - | - | $25,039 |
| Total Functional Expenses | $34,797,220 | $8,465,102 | $779,486 | $44,041,808 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Weatherford Arts LLC | Reno, NV | - | Bmp Cash Grants - Art Grants | $58,685 |
| Friends of the Black Rock High Rock | Gerlach, NV | - | Brc Charitable Contribution | $58,300 |
| Foldhaus LLC | Oakland, CA | - | Brc Cash Grants - Art Honoraria & Bmp Cash Grants - Art Grants | $53,485 |
| Sparceland LLC | Atlanta, GA | - | Brc Cash Grants - Art Honoraria & Bmp Cash Grants - Art Grants | $47,307 |
| Box Shop Inc | San Francisco, CA | 501c3 | Brc Cash Grants - Art Honoraria & Bmp Cash Grants - Art Grants | $40,000 |
| Rw Creations LLC | Los Angeles, CA | - | Brc Cash Grants - Art Honoraria | $37,745 |
| Community Through Colors | Reno, NV | Government | Bmp Cash Grants - Art Grants | $37,172 |
| Dkla Design LLC | Santa Fe, NM | 501c3 | Brc Cash Grants - Art Honoraria & Bmp Cash Grants - Art Grants | $37,018 |
| Xian Productions | Berkeley, CA | - | Brc Cash Grants - Art Honoraria | $35,000 |
| Common Ground Urban Development | San Francisco, CA | 501c3 | Bmp Cash Grants - Art Grants | $33,626 |
| Black Rock Labs | San Francisco, CA | - | Brc Charitable Contribution | $32,800 |
| Big Architecture Dpc | Brooklyn, NY | 501c3 | Brc Cash Grants - Art Honoraria | $30,021 |
| Resolute Arch LLC | Seattle, WA | - | Brc Cash Grants - Art Honoraria | $27,315 |
| Kindred Arts | New York, NY | - | Brc Cash Grants - Art Honoraria | $27,000 |
| Embrio LLC | Berkeley, CA | 501c3 | Bmp Cash Grants - Art Grants | $26,481 |
| Coala Foundation | Berkeley, CA | 501c3 | Brc Cash Grants - Art Honoraria | $25,718 |
| Led Labs LLC | Oakland, CA | - | Brc Cash Grants - Art Honoraria | $23,707 |
| Camera Lucida LLC | San Francisco, CA | 501c3 | Brc Cash Grants - Art Honoraria & Bmp Cash Grants - Art Grants | $15,507 |
| Re Engineering | Denver, CO | - | Brc Cash Grants - Art Honoraria | $14,905 |
| Alliger Arts | Jamaica Plain, MA | 501c3 | Brc Cash Grants - Art Honoraria | $14,500 |
| Institute for Human Creativity | San Francisco, CA | - | Brc Cash Grants - Art Honoraria | $12,750 |
| Majorelle Arts | San Francisco, CA | - | Brc Cash Grants - Art Honoraria | $12,000 |
| Mr & Mrs Ferguson LLC | Alameda, CA | - | Bmp Cash Grants - Stipends & Brc Cash Grants - Art Honoraria | $10,500 |
| Reno Core Project | Sparks, NV | - | Brc Cash Grants - Art Honoraria | $10,372 |
| Iron Monkey Arts | Seattle, WA | - | Brc Cash Grants - Art Honoraria | $10,000 |
| South Bay Burners LLC | Santa Clara, CA | - | Brc Cash Grants - Art Honoraria | $9,370 |
| Washoe County Fire Suppression | Reno, NV | - | Brc Charitable Contribution | $9,300 |
| Arts Council of New Orleans | New Orleans, LA | 501c3 | Bmp Cash Grants - Art Grants | $9,250 |
| Necessary Production Inc | Long Beach, CA | - | Brc Cash Grants - Art Honoraria | $8,000 |
| Fernley Electric Inc | Fernley, NV | - | Brc Cash Grants - Art Honoraria | $7,000 |
| Ghana Thinktank LLC | Bedford, NY | - | Bmp Cash Grants - Art Grants | $7,000 |
| Kwest Collective | Albany, OR | - | Bmp Cash Grants - Art Grants | $7,000 |
| Leave It to Nino LLC | Los Angeles, CA | - | Bmp Cash Grants - Art Grants | $7,000 |
| Hoh-share Inc | Wheeling, WV | - | Bmp Cash Grants - Art Grants | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | European Leadership Conference and Bmp Cash Grants - Community Based Project & Brc Cash Grants - Art Honoraria | 0 | 10 | $660,364 |
| North America | Program Services | Bmp Cash Grants - Art Grants and Community Based Project, Brc Cash Grants - Art Honoraria and Stipends | 0 | 0 | $47,825 |
| East Asia and the Pacific | Program Services | Bmp Cash Grants - Community Based Project & Brc Cash Grants - Art Honoraria | 0 | 0 | $35,023 |
| Middle East and North Africa | Program Services | Brc Cash Grants - Art Honoraria | 0 | 0 | $30,000 |
| Sub-saharan Africa | Program Services | Bmp Cash Grants - Art Grants and Community Based Project | 0 | 0 | $23,000 |
| South America | Program Services | Brc Cash Grants - Art Honoraria | 0 | 0 | $4,613 |
| Russia and Neighboring States | Program Services | Bmp Cash Grants - Community Based Project | 0 | 0 | $2,100 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $237,979 |
| Fundraising Gross Income | $144,146 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Artumnal | $464,098 | $144,146 | $46,337 | $97,809 |
| Total Events | $464,098 | $144,146 | $237,979 | $-93,833 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Metamorph LLC Is Owned by the Spouse of Michael Mikel, Director | Bmp Leases 2 Properties From Metamorph Llc. | No | $16,300 |
“Board members will roger peterson and nanci o. Peterson are a married couple.”
“The information required to be reported on this form 990 was initially compiled by the organization's finance and accounting department, primarily relying on the organization's general ledger, audited financial statements, and other financial systems. The organization's director of finance, controller, general counsel, outside counsel, and external tax advisors then participated in a series of detailed reviews of the form 990. The form 990 was also reviewed by the organization's senior management, including the ceo and treasurer. A complete copy was provided to each member of the board of directors for an opportunity to review and comment.”
“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring ongoing disclosure of potential conflicts when warranted and, specifically, on an annual basis, review of such disclosures by the board of directors, and by recusal by conflicted individuals from board deliberations and decision-making regarding such transactions. A conflict of interest disclosure statement must be completed, signed and returned to ceo, if for staff, or the board of directors if for directors or board committee members.”
“The board has a written board approval of compensation policy that includes a requirement that all compensation be fair and reasonable to the organization, and determined based upon survey compensation comparability data. Bmp subscribes to two recognized nonprofit salary surveys, one specifically for northern california, where most of its staff are employed. The board delegates determination of compensation for other staff to the ceo, who is required contractually to abide by the board approval of compensation policy, and all other board policies in determining compensation. Where appropriate, the board seeks the advice of the organization's general counsel and appropriate external legal counsel and cpas.”
“Burning man project's bylaws and form 990 filings are available as a downloadable pdf on the public documents section of the organization's website. Copies of burning man project's governing documents, financial statements, and conflict of interest policy can be obtained by request from burning man project.”
“Other professional services and outside services: program service expenses 2,355,989. Management and general expenses 301,930. Fundraising expenses 29,074. Total expenses 2,686,993. Event independent contractors: program service expenses 872,817. Management and general expenses 111,855. Fundraising expenses 10,771. Total expenses 995,443. Independent contractors: program service expenses 1,035,508. Management and general expenses 132,705. Fundraising expenses 12,779. Total expenses 1,180,992.”
“Each year, management considers whether any material tax positions the organization has taken are more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these consolidated financial statements.”
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 | 3705205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3576293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 273193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UPHOLD AND MANIFEST THE TEN PRINCIPLES OF BURNING MAN INTERNATIONALLY THROUGH ART AND CULTURE, EDUCATION, AND CIVIC ENGAGEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 1720925 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -99365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 333704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2329125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2563464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158653800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 660 ALABAMA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7459190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8981108 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 91081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 642977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1631842 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2365900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3875 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1436002 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1225855 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 926432 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 517982 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 500000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 53267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 7130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 155 5TH STREET 7TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 388 MARKET ST 1300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 115 E 34TH ST 1181 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | THE WOODLANDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77387 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10156 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNITED SITE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SPECTRUM CATERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TICKETFLY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EMPSI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CROWDRX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SANITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TICKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 319952 |
| IRS990/CostOfGoodsSoldAmt | 0 | 973460 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2074927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2219048 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17132 |
| IRS990/CYOtherExpensesAmt | 0 | 25107477 |
| IRS990/CYOtherRevenueAmt | 0 | 247796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44301800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2599847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16715283 |
| IRS990/CYTotalExpensesAmt | 0 | 44041808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 779486 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46641655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 410553 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 404033 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 128582 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 498041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 626623 |
| IRS990/Desc | 0 | BLACK ROCK CITYBLACK ROCK CITY ("BRC") IS A TEMPORARY METROPOLIS DEDICATED TO ART, COMMUNITY, AND CULTURE CREATED BY ITS 70,000+ PARTICIPANTS AND GUIDED BY THE TEN PRINCIPLES OF BURNING MAN (SEE ABOVE). THROUGH THE ANNUAL CONSTRUCTION OF THIS PHYSICAL SPACE, BURNING MAN PROJECT ("BMP") EMPOWERS AND INSPIRES PARTICIPANTS TO DISCOVER, INVENT, AND ENGAGE IN NEW WAYS. THIS EXPERIENCE LEADS TO MORE ART AND MORE CIVICALLY-ENGAGED CITIZENS AROUND THE WORLD.BRC SERVES AS A BLANK CANVAS THAT INSPIRES PARTICIPATION, CREATIVITY, AND ARTISTIC AND CULTURAL EXPERIMENTATION. BURNING MAN HAS DEVELOPED AN APPROACH TO ART THAT IS COMMUNITY-DRIVEN, INCLUSIVE, INTERACTIVE, AND PARTICIPATORY. BRC IS A MANIFESTATION OF ART'S CULTURE-BUILDING CAPACITY, ONE OF ART'S MOST VALUABLE FUNCTIONS AND ONE THAT IS VITAL TO A THRIVING SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 946 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27842004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 241520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 241520 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 219144 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 219144 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52624 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 546490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4264314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4863428 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 716561 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 716561 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 16.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3298 |
| 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 | 15456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 5942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS M BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY HARVEY THRU 4282018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCI O PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER RAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIAN GOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARLEY K DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILL ROGER PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MIKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEO VILLAREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MERCEDES MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE FARRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN T CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PING FU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUG ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THERESA DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RAYMOND ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HEATHER GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HEATHER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIM COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHARLIE DOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SILVIA STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MEGAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STUART MANGRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ALLYSON DERAPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAMIEN HEISER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 105871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 148647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 267687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 216204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 93984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 78100 |
| 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 | 178881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 192019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 184537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 182909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 175754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 174707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 166355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 150703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 147497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 135238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 132885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 128738 |
| 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/TitleTxt | 0 | CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF PHILANTHROPIC ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF ART AND CIVIC ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF EVENT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | WEB PRODUCTION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSOCIATE COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | LEAD SALESFORCE ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 319952 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 237979 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 144146 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 223 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 34050 |
| IRS990/GrantAmt | 0 | 241671 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 669879 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 669879 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 832608 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 832608 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 223 |
| IRS990/GrossReceiptsAmt | 0 | 47853094 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20250 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1244032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5644 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 200740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 664034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 870418 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4231063 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4531063 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27089 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16909 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 899862 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 150000 |
| IRS990/IRPDocumentCnt | 0 | 289 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2533850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9894297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9833367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12367217 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.