Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0472121
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$667,237
Up $104,355 (+19%) from 2017
Net Assets
Up$258,442
Up $81,711 (+46%) from 2017
Liabilities
Up$408,795
Up $22,644 (+5.9%) from 2017
Revenue
Up$1,636,409
Up $331,850 (+25%) from 2017
Expenses
Down$1,539,514
Down $76,784 (-4.8%) from 2017
Net Income
Up$96,895
Up $408,634 (+131%) from 2017
The primary exempt purpose of the center for landbased learning is to inspire and motivate people of all ages, especially youth, to promote a healthy interplay between agriculture, nature, and society through their actions and as leaders in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $314,330 | $352,939 | ▲ $38,609 |
| Land, Buildings, and Equipment, Net | $162,859 | $215,480 | ▲ $52,621 |
| Cash and Non-Interest-Bearing Accounts | $22,093 | $61,813 | ▲ $39,720 |
| Accounts Receivable | $51,792 | $19,708 | ▼ $32,084 |
| Prepaid Expenses and Deferred Charges | $11,808 | $15,631 | ▲ $3,823 |
| Savings and Temporary Cash Investments | - | $1,666 | - |
| Total Assets | $562,882 | $667,237 | ▲ $104,355 |
| Liabilities | |||
| Other Liabilities | $281,922 | $326,121 | ▲ $44,199 |
| Accounts Payable and Accrued Expenses | $55,766 | $48,462 | ▼ $7,304 |
| Deferred Revenue | $48,463 | $34,212 | ▼ $14,251 |
| Total Liabilities | $386,151 | $408,795 | ▲ $22,644 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $481,330 | $558,251 | ▲ $76,921 |
| Unrestricted Net Assets | $-304,599 | $-299,809 | ▲ $4,790 |
| Total Net Assets Fund Balance | $176,731 | $258,442 | ▲ $81,711 |
| Total Liabilities and Net Assets / Fund Balance | $562,882 | $667,237 | ▲ $104,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $163,020 | $116,895 | $279,915 |
| Leasehold Improvements | $52,460 | - | $52,460 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| - | Exec Director | $99,918 | $5,400 | $105,318 |
| Name | Title |
|---|---|
| Doug Dickson | Chair |
| - | Director |
| Catherine Oh | Director |
| Dawn Miller | Director |
| Grant Guerrieri | Director |
| Jeana Hultquist | Director |
| Kevin Spafford | Director |
| Mai Yang Vang | Director |
| Rebecca Smith | Director |
| Leili Ghazi | Secretary |
| Mike Boldt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $91,715 |
| Total Noncash Contributions | 2 | $91,715 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,084,958 |
| Other Expenses | $454,556 |
| Total Fundraising Expense | $234,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $675,988 | $101,066 | $157,888 | $934,942 |
| Fees for Services Other | $36,530 | $45,999 | $17,750 | $100,279 |
| Payroll Taxes | $54,650 | $9,615 | $12,735 | $77,000 |
| Other Employee Benefits | $57,323 | $3,204 | $12,489 | $73,016 |
| All Other Expenses | $28,337 | $27,030 | $15,254 | $70,621 |
| Occupancy | $3,600 | $55,700 | - | $59,300 |
| Travel | $30,849 | $5,989 | $3,736 | $40,574 |
| Advertising | $7,705 | $229 | $11,973 | $19,907 |
| Other Expenses | $11,670 | $5,107 | $1,385 | $16,777 |
| Interest | - | $14,630 | - | $14,630 |
| Insurance | - | $9,544 | - | $9,544 |
| Conferences and Meetings | $1,947 | $659 | $676 | $3,282 |
| Information Technology | - | $1,660 | - | $1,660 |
| Office Expenses | $560 | - | $772 | $1,332 |
| Total Functional Expenses | $1,006,814 | $298,042 | $234,658 | $1,539,514 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,558,268 |
| Expenses per Audited Statements | $1,539,514 |
| Total Expenses per Form 990 | $1,539,514 |
| Expenses Not Reported on Form 990 | $18,754 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $66,607 |
| Fundraising Gross Income | $63,095 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner & Auctio | $119,652 | $63,095 | $66,607 | $-3,512 |
| Total Events | $119,652 | $63,095 | $66,607 | $-3,512 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Landlord | Rent | No | $37,600 |
| Liability | Amount |
|---|---|
| Line of Credit | $171,500 |
| Loans Payable | $85,801 |
| Amex Credit Card | $23,360 |
| Accrued Salaries | $20,067 |
| Accrued Vacation | $19,576 |
| Cbb Visa Card | $5,775 |
| Sales Tax Payable | $42 |
“Craig mcnamara sierra orchards, lp president general ptr landlord”
“Board members are elected each year at the annual meeting. Board members serve two year terms. Officers are elected each year from among the board members at the annual meeting.”
“Form 990 is reviewed by the finance committee of the board of directors, before it is presented to the full board.”
“Annually, each board member completes a conflict of interest form. The forms are then reviewed by the governance committee to determine if a conflict is significant enough that a board member may either need to recuse himself or herself from an affected action or be required to step down from the board.”
“The executive director (ed) review committe meets annually to perform a job evaluation of the ed. Additionally the committee reviews the compensation package in comparison to the non-profit resource centers northern california salary survey.”
“N/A”
“Copies of the governing documents are made available as requested.”
“The primary exempt purpose of the center for landbased learning is to inspire and motivate people of all ages, especially youth, to promote a healthy interplay between agriculture, nature, and society through their actions and as leaders in their communities.”
“Professionals, slews projects have a real and lasting impact on the land. Slews field days also offer young people the opportunity to practice science, leadership, and communication skills as they work together to improve the health of their own communities.”
“RURAL COMMUNITIES.”
“Farm and ranch manager apprenticeship program: is intended for those interested in furthering their career in agriculture. As a registered apprenticeship programit requires completion of 3000 hours of on-the-job training and 220 hours of coursework. Farm buisiness incubator: the incubator program provides access to land, shared infrastructure, equipment, irrigation, and mentorships for beginning farmers who are ready to start their farm enterprises.”
“Other program service accomplishments include the farm on putah creek, growing green internship, and caring for our watersheds (cfow). The farm on putah creek is more than the headquarters for clbl. With 40 acres of prime farmland on putah creek in winters, california, the farm on putah creek (fopc) is where we practice the principles underlying the farms leadership, slews, cfow, and growing green internship programs, and where the california farm academy and three of the incubator farms are housed. Visitors of all ages and backgrounds who are interested in seeing real- world applications of the principles underlying its wildlife-friendly agricultural and conservation practices are welcome at fopc. The applications and principles include tailwater ponds and sediment traps, riparian buffer strips and upland restoration, insectary hedgerows - including native pollinator habitat - and native windbreaks. The programs at fopc cultivate leadership in sustainable agriculture practices, environmental stewardship, land-based education and land use policy and planning. We host tours, workshops, school field trips and service learning projects. Participants include landowners, local resource groups and nonprofits, staff and boards of rural conservation districts, government leaders, university extension staff, researchers and professors, graduate students, and interns. The work at fopc adds to the research, learning, networking and discussions surrounding agricultural landscapes - with an emphasis on sustainable practices. The farm on putah creek is privately held land protected by an agricultural conservation easement. The growing green internship is a workforce development program. Each piece of the program is planned to set students up for future success in college and careers. High school and college aged interns engage in job skills training, resume building, paid work experience, career exploration, community service, education in agriculture, and environmental stewardship. Interns work on a variety of projects, meet professional mentors and get involved in their community. Following the summer work program, interns receive personalized college and career mentoring. Caring for our watersheds”
“Book depreciation adjustment 0 depreciation adjustment -15,184 rounding 0 total -15,184”
“Book / tax depreciation difference 18,754”
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 | 55766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE OF THE CENTER FOR LANDBASED LEARNING IS TO INSPIRE AND MOTIVATE PEOPLE OF ALL AGES, ESPECIALLY YOUTH, TO PROMOTE A HEALTHY INTERPLAY BETWEEN AGRICULTURE, NATURE, AND SOCIETY THROUGH THEIR ACTIONS AND AS LEADERS IN THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11973 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19907 |
| IRS990/AllOtherContributionsAmt | 0 | 859661 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15254 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA KAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5307951520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5265 PUTAH CREEK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95694 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 676 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1947 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3282 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56557 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1036818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 454556 |
| IRS990/CYOtherRevenueAmt | 0 | 30141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 569437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1084958 |
| IRS990/CYTotalExpensesAmt | 0 | 1539514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 234658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1636409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48463 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34212 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE STUDENT AND LANDOWNER EDUCATION AND WATERSHED STEWARDSHIP (SLEWS) PROGRAM SERVES OVER 800 HIGH SCHOOL STUDENTS IN NINE COUNTIES. THE PROGRAM ENGAGES HIGH SCHOOL STUDENTS IN REAL HABITAT RESTORATION PROJECTS THAT ENHANCES SCIENCE LEARNING, DEVELOPS LEADERSHIP SKILLS AND MAKE A DIFFERENCE ON THE LAND. PARTICIPATING HIGH SCHOOL SCIENCE CLASSES ADOPT SLEWS RESTORATION PROJECTS ON PRIVATE WORKING LANDS: FARMS, RANCHES AND OTHER NATURAL AREAS THROUGHOUT THE CENTRAL VALLEY FOR THE LENGTH OF THE SCHOOL YEAR. OVER THE COURSE OF MULTIPLE VISITS, STUDENTS PLANT OAKS AND OTHER NATIVE SPECIES, BUILD AND INSTALL BIRD BOXES, REMOVE INVASIVE PLANTS AND INSTALL IRRIGATION SYSTEMS, ALL TO INCREASE THE BIOLOGICAL DIVERSITY AND IMPROVE THE HEALTH OF THE LAND. BECAUSE WE PARTNER WITH RESTORATION PROFESSIONALS, SLEWS PROJECTS HAVE A REAL AND LASTING IMPACT ON THE LAND. SLEWS FIELD DAYS ALSO OFFER YOUNG PEOPLE THE OPPORTUNITY TO PRACTICE SCIENCE, LEADERSHIP, AND COMMUNICATION SKILLS AS THEY WORK TOGETHER TO IMPROVE THE HEALTH OF THEIR OWN COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 105227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45999 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100279 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | BEN F CARTER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | ANA KLEIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | DAVID SHABAZIAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | FATIMA MALIK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | MARY C KIMBALL |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAI YANG VANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANA HULTQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE OH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN SPAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEILI GHAZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRANT GUERRIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 99918 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | SECRETARY |
| 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 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 56557 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63095 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 120600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1703016 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1660 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9544 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14630 |
| IRS990/InterestGrp/TotalAmt | 0 | 14630 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 215480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332375 |
| 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 | THE PRIMARY EXEMPT PURPOSE OF THE CENTER FOR LANDBASED LEARNING IS TO INSPIRE AND MOTIVATE PEOPLE OF ALL AGES, ESPECIALLY YOUTH, TO PROMOTE A HEALTHY INTERPLAY BETWEEN AGRICULTURE, NATURE, AND SOCIETY THROUGH THEIR ACTIONS AND AS LEADERS IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258442 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3512 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3512 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 567 |
| IRS990/NoncashContributionsAmt | 0 | 91715 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1332 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15184 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12489 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73016 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 281922 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 326121 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTICIPATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CFA PLOT PAYMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3364 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3364 |
| IRS990/OtherRevenueTotalAmt | 0 | 33086 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 157888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 675988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 934942 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12735 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 314330 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 352939 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15631 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DAVID SHABAZIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEGINNING FARMERS ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD DAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITIES RENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 6489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 411043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6489 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FARMS LEADERSHIP - THE FARMS (FARMING, AGRICULTURE, AND RESOURCE MANAGEMENT FOR SUSTAINABILITY) LEADERSHIP PROGRAM IS GROWING THE NEXT GENERATION OF LEADERS IN AGRICULTURE AND NATURAL RESOURCE CONSERVATION. FARMS LEADERSHIP IS A TRANSFORMATIONAL EXPERIENCE FOR HIGH SCHOOL STUDENTS THAT PROVIDES OUT-OF-CLASSROOM HANDS-ON EXPERIENCES AT WORKING FARMS, AG- BUSINESSES (PROCESSING, SCIENTIFIC REASEARCH, TECHNOLOGY) AND UNIVERSITIES WHERE STUDENTS GAIN AN UNDERSTANDING OF CALIFORNIA AGRICULTURE, FOOD SYSTEMS, AND NATURAL RESOURCES. WITH 13 PROGRAMS THROUGHOUT CALIFORNIA, FARMS LEADERSHIP SERVES MORE THAN 400 YOUTH IN 16 CALIFORNIA COUNTIES. A FARMS LEADERSHIP CLASS IS COMPRISED OF A CULTURALLY AND SOCIALLY DIVERSE GROUP OF STUDENTS FROM MULTIPLE HIGH SCHOOLS, FROM URBAN, SUBURBAN, AND RURAL COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 302841 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 175981 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CALIFORNIA FARM ACADEMY (CFA) TRAINS AND SUPPORTS A NEW GENERATION OF FARMERS TO ESTABLISH SUSTAINABLE, VIABLE AND LOCALLY BASED FARM ENTERPRISES. THE FARM ACADEMY TRAINS SKILLED FARM MANAGERS AND EMPLOYEES FOR THE FARM SECTOR OF CALIFORNIA. THE CALIFORNIA FARM ACADEMY FILLS A CRITICAL INDUSTRY NEED TO RECRUIT, TRAIN, AND SUPPORT NEW AND REPLACEMENT FARMERS. THE FARM ACADEMY OFFERS THE FOLLOWING SUPPORT SERVICES TO BEGINNING FARMERS: BEGINNING FARMER TRAINING PROGRAM: IS A SEVEN-MONTH INTENSIVE, YET FLEXIBLE PROGRAM THAT PROVIDES THEORETICAL AND HANDS-ON EXPERIENCE FOR ASPIRING FARMERS. FARM AND RANCH MANAGER APPRENTICESHIP PROGRAM: IS INTENDED FOR THOSE INTERESTED IN FURTHERING THEIR CAREER IN AGRICULTURE. AS A REGISTERED APPRENTICESHIP PROGRAMIT REQUIRES COMPLETION OF 3000 HOURS OF ON-THE-JOB TRAINING AND 220 HOURS OF COURSEWORK. FARM BUISINESS INCUBATOR: THE INCUBATOR PROGRAM PROVIDES ACCESS TO LAND, SHARED INFRASTRUCTURE, EQUIPMENT, IRRIGATION, AND MENTORSHIPS FOR BEGINNING FARMERS WHO ARE READY TO START THEIR FARM ENTERPRISES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 498601 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 685483 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE FARM ON PUTAH CREEK, GROWING GREEN INTERNSHIP, AND CARING FOR OUR WATERSHEDS (CFOW). THE FARM ON PUTAH CREEK IS MORE THAN THE HEADQUARTERS FOR CLBL. WITH 40 ACRES OF PRIME FARMLAND ON PUTAH CREEK IN WINTERS, CALIFORNIA, THE FARM ON PUTAH CREEK (FOPC) IS WHERE WE PRACTICE THE PRINCIPLES UNDERLYING THE FARMS LEADERSHIP, SLEWS, CFOW, AND GROWING GREEN INTERNSHIP PROGRAMS, AND WHERE THE CALIFORNIA FARM ACADEMY AND THREE OF THE INCUBATOR FARMS ARE HOUSED. VISITORS OF ALL AGES AND BACKGROUNDS WHO ARE INTERESTED IN SEEING REAL- WORLD APPLICATIONS OF THE PRINCIPLES UNDERLYING ITS WILDLIFE-FRIENDLY AGRICULTURAL AND CONSERVATION PRACTICES ARE WELCOME AT FOPC. THE APPLICATIONS AND PRINCIPLES INCLUDE TAILWATER PONDS AND SEDIMENT TRAPS, RIPARIAN BUFFER STRIPS AND UPLAND RESTORATION, INSECTARY HEDGEROWS - INCLUDING NATIVE POLLINATOR HABITAT - AND NATIVE WINDBREAKS. THE PROGRAMS AT FOPC CULTIVATE LEADERSHIP IN SUSTAINABLE AGRICULTURE PRACTICES, ENVIRONMENTAL STEWARDSHIP, LAND-BASED EDUCATION AND LAND USE POLICY AND PLANNING. WE HOST TOURS, WORKSHOPS, SCHOOL FIELD TRIPS AND SERVICE LEARNING PROJECTS. PARTICIPANTS INCLUDE LANDOWNERS, LOCAL RESOURCE GROUPS AND NONPROFITS, STAFF AND BOARDS OF RURAL CONSERVATION DISTRICTS, GOVERNMENT LEADERS, UNIVERSITY EXTENSION STAFF, RESEARCHERS AND PROFESSORS, GRADUATE STUDENTS, AND INTERNS. THE WORK AT FOPC ADDS TO THE RESEARCH, LEARNING, NETWORKING AND DISCUSSIONS SURROUNDING AGRICULTURAL LANDSCAPES - WITH AN EMPHASIS ON SUSTAINABLE PRACTICES. THE FARM ON PUTAH CREEK IS PRIVATELY HELD LAND PROTECTED BY AN AGRICULTURAL CONSERVATION EASEMENT. THE GROWING GREEN INTERNSHIP IS A WORKFORCE DEVELOPMENT PROGRAM. EACH PIECE OF THE PROGRAM IS PLANNED TO SET STUDENTS UP FOR FUTURE SUCCESS IN COLLEGE AND CAREERS. HIGH SCHOOL AND COLLEGE AGED INTERNS ENGAGE IN JOB SKILLS TRAINING, RESUME BUILDING, PAID WORK EXPERIENCE, CAREER EXPLORATION, COMMUNITY SERVICE, EDUCATION IN AGRICULTURE, AND ENVIRONMENTAL STEWARDSHIP. INTERNS WORK ON A VARIETY OF PROJECTS, MEET PROFESSIONAL MENTORS AND GET INVOLVED IN THEIR COMMUNITY. FOLLOWING THE SUMMER WORK PROGRAM, INTERNS RECEIVE PERSONALIZED COLLEGE AND CAREER MENTORING. CARING FOR OUR WATERSHEDS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 100145 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 93415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 772841 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 517954 |
| IRS990/PYOtherRevenueAmt | 0 | 40347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 491371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -311739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1098344 |
| IRS990/PYTotalExpensesAmt | 0 | 1616298 |
| IRS990/PYTotalRevenueAmt | 0 | 1304559 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96895 |
| 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/RevenueAmt | 0 | 145934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1666 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING AND SALES OF ID CARDS 201,886 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1036818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 772841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 927337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 813161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4526403 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 593250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 69584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44942 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 271470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4141029 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 385374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1036818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 772841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 927337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 813161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4526403 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4827425 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2364 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5973 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8436 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3586 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9193 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 29552 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 163020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116895 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279915 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18754 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1539514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 52460 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 171500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 85801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 19576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 5775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 42 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AMEX CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CBB VISA CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1636409 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 18,754 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.