Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 47-3301377 • 501(c)3 • San Marcos, CA
Profile
Building community by educating, supporting & creating performing artists.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$289,145
Down $146,158 (-34%) from 2023
Liabilities
Down$560
Down $2,829 (-83%) from 2023
Net Assets
Down$288,585
Down $143,329 (-33%) from 2023
Revenue
Down$410,560
Down $219,184 (-35%) from 2023
Expenses
Up$553,889
Up $123,336 (+29%) from 2023
Net Income
Down-$143,329
Down $342,520 (-172%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Building community by educating, supporting & creating performing artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $386,133 | $263,006 | ▼ $123,127 |
| Accounts Receivable | $37,505 | $15,400 | ▼ $22,105 |
| Land, Buildings, and Equipment, Net | $8,289 | $7,526 | ▼ $763 |
| Savings and Temporary Cash Investments | $52 | $52 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $435,303 | $289,145 | ▼ $146,158 |
| Other Assets Total | $3,324 | $3,161 | ▼ $163 |
| Liabilities | |||
| Other Liabilities | $3,389 | $560 | ▼ $2,829 |
| Total Liabilities | $3,389 | $560 | ▼ $2,829 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $431,914 | $288,585 | ▼ $143,329 |
| Total Net Assets Fund Balance | $431,914 | $288,585 | ▼ $143,329 |
| Total Liabilities and Net Assets / Fund Balance | $435,303 | $289,145 | ▼ $146,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,252 | $1,074 | $8,326 |
| Equipment | $274 | $5,888 | $6,162 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Blackwell | President | FT | $60,331 | $60,331 |
| Rebecca Noland | 2nd VP | PT | $25,540 | $25,540 |
| Amy Throckmorton | Vice President | PT | $11,640 | $11,640 |
| Name | Title |
|---|---|
| Doug Smith | Director |
| Heather Mowery | Director |
| Ian Boyd | Director |
| Julia Smith | Director |
| Roberta Smith | Director |
| Jill Blackwell | Secretary |
| Jennifer Crumrine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $367,469 |
| Other Expenses | $186,420 |
| Total Fundraising Expense | $199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,106 | $27,516 | - | $237,622 |
| Current Officers, Directors, Trustees, and Key Employees | $69,004 | $28,506 | - | $97,510 |
| Occupancy | $46,546 | $4,203 | - | $50,749 |
| Payroll Taxes | $31,973 | $364 | - | $32,337 |
| All Other Expenses | $26,722 | $1,418 | $199 | $28,339 |
| Royalties | $11,600 | - | - | $11,600 |
| Other Expenses | $8,706 | $10,937 | - | $8,706 |
| Office Expenses | $3,792 | $1,674 | - | $5,466 |
| Insurance | $3,368 | $2,093 | - | $5,461 |
| Fees for Services Legal | $2,960 | $2,049 | - | $5,009 |
| Travel | $1,167 | $2,841 | - | $4,008 |
| Information Technology | $1,035 | $704 | - | $1,739 |
| Advertising | $984 | $701 | - | $1,685 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Depreciation Depletion | $763 | - | - | $763 |
| Total Functional Expenses | $468,980 | $84,710 | $199 | $553,889 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liability | $560 |
“The full board reviews and approves form 990 prior to filing.”
“Board approves the compensation based on comparable industry standards.”
“Board approves the compensation based on comparable industry standards.”
“BY REQUEST”
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/AccountsReceivableGrp/BOYAmt | 0 | 37505 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING COMMUNITY BY EDUCATING, SUPPORTING & CREATING PERFORMING ARTISTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1685 |
| IRS990/AllOtherContributionsAmt | 0 | 17384 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28339 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE BLACKWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8587351781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1124 HARWICH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97510 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 186420 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367469 |
| IRS990/CYTotalExpensesAmt | 0 | 553889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 763 |
| IRS990/Desc | 0 | LUMINARY ARTS PROUDLY SERVES SAN DIEGO COUNTY TEACHING THE PERFORMING ARTS TO ROUGHLY 2,000 ELEMENTARY SCHOOL STUDENTS. THE ORGANIZATION FOSTERS CONNECTIONS IN THE COMMUNITY TO DEVELOP FUTURE ARTISTS AND ENGAGE AUDIENCES IN THOUGHT-PROVOKING, ENTERTAINING AND POWERFUL PERFORMANCES. IN OUR SHORT BUT EXCITING HISTORY, WE HAVE CULTIVATED HUNDREDS OF FUTURE ARTISTS, SCHOLARS AND LEADERS BY PARTNERING PROFESSIONAL TEACHING ARTISTS (DANCERS, MUSICIANS AND ACTORS WHO PERFORM THROUGHOUT THE COUNTY) WITH NORTH COUNTY SCHOOLS TO PROVIDE TOP QUALITY INSTRUCTION ALIGNED WITH STATE AND NATIONAL ART STANDARDS. OUR CAMPS, PROGRAMS, MASTER CLASSES AND PERFORMANCES GIVE JOBS TO LOCAL PROFESSIONAL ARTISTS, ALLOWING THEM AN OPPORTUNITY TO SHARE THEIR KNOWLEDGE AND EXPERTISE WITH OUR AUDIENCES, STUDENTS AND YOUNG ADULTS.LUMINARY ARTS IS, AT ITS CORE, ARTS EDUCATION. IN EACH OF THE ORGANIZATION'S ENDEAVORS THERE IS A DESIRE TO GIVE BACK AND TO EXPAND CULTURAL KNOWLEDGE AND EXPRESSION IN OUR COMMUNITIES. WE BELIEVE THAT IF ARTISTS CAN BE SUPPORTED AND IF ALL CHILDREN CAN HAVE ACCESS TO ART EDUCATION, A COMMUNITY AND ITS CULTURE CAN THRIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 468980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5009 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | BRUCE BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA NOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY THROCKMORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER CRUMRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERTA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IAN BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER MOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11640 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2nd VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 410560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5461 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14488 |
| 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 | BUILDING COMMUNITY BY EDUCATING, SUPPORTING & CREATING PERFORMING ARTISTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288585 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 431914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 288585 |
| IRS990/NoncashContributionsAmt | 0 | 8603 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5466 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3324 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENUE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SET EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 560 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237622 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32337 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE BLACKWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 225590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 71670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 225590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 71670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12016 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 129553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 617728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301000 |
| IRS990/PYTotalExpensesAmt | 0 | 430553 |
| IRS990/PYTotalRevenueAmt | 0 | 629744 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143329 |
| 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/RevenueAmt | 0 | 393176 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 11600 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 11600 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75079 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 393176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 617729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1714027 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.33720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.33300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 603303 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 217975 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 482230 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341928 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141282 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1185803 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 217975 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 482230 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341928 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141282 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2388 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1185803 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 410560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 624745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69815 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1789106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 410560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 624745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 442038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1789106 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5888 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6162 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7526 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 560 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FULL BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board approves the compensation based on comparable industry standards. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board approves the compensation based on comparable industry standards. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.