Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 45-3717224 • 501(c)3 • San Francisco, CA
Profile
Illuminate rallies large groups of people together to create impossible works of public art that, through awe, free humanity's better nature.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$10,765,833
Up $10,294,463 (+2184%) from 2023
Liabilities
Up$58,379
Up $71,332 (+551%) from 2023
Net Assets
Up$10,707,454
Up $10,223,131 (+2111%) from 2023
Revenue
Up$12,990,069
Up $11,442,231 (+739%) from 2023
Expenses
Up$2,766,938
Up $1,455,002 (+111%) from 2023
Net Income
Up$10,223,131
Up $9,987,229 (+4234%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Illuminate the art's mission is to produce contemporary art with civic impact, social activation to stimulate a culture of generosity and collaboration.
Illuminate rallies large groups of people together to create impossible works of public art that, through awe, free humanity's better nature.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $6,711,208 | - |
| Pledges and Grants Receivable | - | $3,867,003 | - |
| Cash and Non-Interest-Bearing Accounts | $200,944 | $186,302 | ▼ $14,642 |
| Inventories for Sale or Use | $65,203 | - | - |
| Land, Buildings, and Equipment, Net | $4,682 | - | - |
| Accounts Receivable | $209 | $1,174 | ▲ $965 |
| Savings and Temporary Cash Investments | $200,332 | $146 | ▼ $200,186 |
| Total Assets | $471,370 | $10,765,833 | ▲ $10,294,463 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-12,953 | $55,010 | ▲ $67,963 |
| Other Liabilities | - | $3,369 | - |
| Total Liabilities | $-12,953 | $58,379 | ▲ $71,332 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,000 | $9,606,558 | ▲ $9,596,558 |
| Net Assets Without Donor Restrictions | $474,323 | $1,100,896 | ▲ $626,573 |
| Total Net Assets Fund Balance | $484,323 | $10,707,454 | ▲ $10,223,131 |
| Total Liabilities and Net Assets / Fund Balance | $471,370 | $10,765,833 | ▲ $10,294,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $4,682 | $4,682 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Davis | CEO | FT | $242,826 | $21,164 | $263,990 |
| David Hatfield | Chief/opport | FT | $173,028 | $19,265 | $192,293 |
| David Hatfield | Chief/opportunities | - | $173,028 | $19,265 | $192,293 |
| Name | Title |
|---|---|
| Lisa Vogel | Board Chair/ |
| Dana King | Director |
| Dickon Pinner | Director |
| Jeff Jungsten | Director |
| Ken Maxey | Director |
| Mark Davis | Director |
| Matt Mullenweg | Director |
| Robin Abad | Director |
| Yennie Solheim | Director/aud |
| Patricia Wilson | Finance Comm |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,260,209 |
| Salaries, Compensation, and Employee Benefits | $506,729 |
| Total Fundraising Expense | $304,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,428,448 | - | - | $1,428,448 |
| Current Officers, Directors, Trustees, and Key Employees | $198,463 | $62,001 | $173,643 | $434,107 |
| Other Employee Benefits | $20,354 | $6,358 | $17,808 | $44,520 |
| Payroll Taxes | $12,848 | $4,013 | $11,241 | $28,102 |
| Information Technology | $13,860 | $278 | $13,750 | $27,888 |
| Office Expenses | $7,641 | $1,803 | $16,874 | $26,318 |
| Advertising | $14,575 | - | $4,305 | $18,880 |
| Insurance | - | $14,680 | - | $14,680 |
| Fees for Services Accounting | $252 | $13,084 | $220 | $13,556 |
| Other Expenses | $9,606 | - | $65,203 | $9,606 |
| Travel | $3,250 | $386 | $1,545 | $5,181 |
| Depreciation Depletion | - | $4,682 | - | $4,682 |
| Conferences and Meetings | $2,413 | $380 | $348 | $3,141 |
| Occupancy | $1,510 | - | - | $1,510 |
| Total Functional Expenses | $2,354,336 | $107,665 | $304,937 | $2,766,938 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Healthcare Payable | $3,369 |
“990 is sent out via email today and discussed in person during audit committee meeting before board votes to approve filing of final 990.”
“Organization monitors conflict of interest each time a vote that might affect funds.”
“Board executive committee reviewed performance and set salary for the ceo and chief of opportunities in june 2021, prior to the fiscal year end.”
“Governing documents are available upon written request to the agency.”
“Project labor 79,776 0 0 artist's fees 738,330 0 0 project maintenance 2,643 0 0 professional fees 249,432 0 0 other professional fees 10,000 0 0 project - artists fees 348,267 0 0 total 1,428,448 0 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -12953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ILLUMINATE RALLIES LARGE GROUPS OF PEOPLE TOGETHER TO CREATE IMPOSSIBLE WORKS OF PUBLIC ART THAT, THROUGH AWE, FREE HUMANITY'S BETTER NATURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4305 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18880 |
| IRS990/AllOtherContributionsAmt | 0 | 12085231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENJAMIN DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155627385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 LAIDLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 173643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 434107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 348 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2413 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3141 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12928181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61888 |
| IRS990/CYOtherExpensesAmt | 0 | 2260209 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10223131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506729 |
| IRS990/CYTotalExpensesAmt | 0 | 2766938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 304937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12990069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4682 |
| IRS990/Desc | 0 | ILLUMINATE MAINTAINS A WIDE VARIETY OF LARGE SCALE PUBLIC ARTS PROJECTS ACROSS SAN FRANCISCO, INCLUDING THE BAY LIGHTS, THE GOLDEN MILE (IN GOLDEN GATE PARK), SPECTRA AT FULTON PLAZA, GRACE LIGHT (AT GRACE CATHEDRAL), WELCOME (ON MARKET STREET), AND THE ILLUMINATION OF THE CONSERVATORY OF FLOWERS (IN GOLDEN GATE PARK). ILLUMINATE ALSO HOSTS LASER ILLUMINATIONS ACROSS THE CITY AND HOSTS NEARLY 200 LIVE, FREE MUSIC CONCERTS EACH YEAR AT THE GOLDEN GATE BANDSHELL (IN GOLDEN GATE PARK) AND OTHER VENUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9606558 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2354336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 220 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13084 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 252 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1428448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1428448 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENJAMIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF JUNGSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN MAXEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT MULLENWEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DICKON PINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YENNIE SOLHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN ABAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANA KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 242826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 173028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF/OPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/AUD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 842950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12990069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13750 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27888 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14680 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65203 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61888 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6711208 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4682 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ILLUMINATE RALLIES LARGE GROUPS OF PEOPLE TOGETHER TO CREATE IMPOSSIBLE WORKS OF PUBLIC ART THAT, THROUGH AWE, FREE HUMANITY'S BETTER NATURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 484323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10707454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 474323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1100896 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1510 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16874 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17808 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44520 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | INVENTORY WRITE OFF |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECT EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROJECT PERMITS + FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 624354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 624354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3369 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11241 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28102 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3867003 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1425397 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 865215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 446721 |
| IRS990/PYTotalExpensesAmt | 0 | 1311936 |
| IRS990/PYTotalRevenueAmt | 0 | 1547838 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10223131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200332 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12928181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1425397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1098589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 940045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16981782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61925 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 122404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12424961 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4556821 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1425397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1098589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 940045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16981782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17043707 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTHCARE PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3369 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 242826 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 173028 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21164 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 19265 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BENJAMIN DAVIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DAVID HATFIELD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF/OPPORTUNITIES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 263990 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 192293 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS SENT OUT VIA EMAIL TODAY AND DISCUSSED IN PERSON DURING AUDIT COMMITTEE MEETING BEFORE BOARD VOTES TO APPROVE FILING OF FINAL 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MONITORS CONFLICT OF INTEREST EACH TIME A VOTE THAT MIGHT AFFECT FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD EXECUTIVE COMMITTEE REVIEWED PERFORMANCE AND SET SALARY FOR THE CEO AND CHIEF OF OPPORTUNITIES IN JUNE 2021, PRIOR TO THE FISCAL YEAR END. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROJECT LABOR 79,776 0 0 ARTIST'S FEES 738,330 0 0 PROJECT MAINTENANCE 2,643 0 0 PROFESSIONAL FEES 249,432 0 0 OTHER PROFESSIONAL FEES 10,000 0 0 PROJECT - ARTISTS FEES 348,267 0 0 TOTAL 1,428,448 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 471370 |
| IRS990/TotalAssetsEOYAmt | 0 | 10765833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 471370 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10765833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 12928181 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 304937 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107665 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2354336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2766938 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -12953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58379 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -12953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58379 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 484323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10707454 |
| IRS990/TotalOtherCompensationAmt | 0 | 40429 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2354336 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 415854 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61888 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12990069 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 471370 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10765833 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1545 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/TravelGrp/TotalAmt | 0 | 5181 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 228 LAIDLEY STREET |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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