Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0472121
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$2,979,742
Up $2,312,505 (+347%) from 2018
Net Assets
Up$2,301,370
Up $2,042,928 (+790%) from 2018
Liabilities
Up$678,372
Up $269,577 (+66%) from 2018
Revenue
Up$3,835,727
Up $2,199,318 (+134%) from 2018
Expenses
Up$1,777,569
Up $238,055 (+15%) from 2018
Net Income
Up$2,058,158
Up $1,961,263 (+2024%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $61,813 | $1,266,473 | ▲ $1,204,660 |
| Pledges and Grants Receivable | $352,939 | $862,231 | ▲ $509,292 |
| Land, Buildings, and Equipment, Net | $215,480 | $746,990 | ▲ $531,510 |
| Accounts Receivable | $19,708 | $95,729 | ▲ $76,021 |
| Prepaid Expenses and Deferred Charges | $15,631 | $8,319 | ▼ $7,312 |
| Savings and Temporary Cash Investments | $1,666 | - | - |
| Total Assets | $667,237 | $2,979,742 | ▲ $2,312,505 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,462 | $352,585 | ▲ $304,123 |
| Deferred Revenue | $34,212 | $186,724 | ▲ $152,512 |
| Other Liabilities | $326,121 | $139,063 | ▼ $187,058 |
| Total Liabilities | $408,795 | $678,372 | ▲ $269,577 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-299,809 | $1,743,119 | ▲ $2,042,928 |
| Temporarily Rstr Net Assets | $558,251 | $558,251 | → $0 |
| Total Net Assets Fund Balance | $258,442 | $2,301,370 | ▲ $2,042,928 |
| Total Liabilities and Net Assets / Fund Balance | $667,237 | $2,979,742 | ▲ $2,312,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $599,200 | - | $599,200 |
| Equipment | $147,790 | $132,125 | $279,915 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mary C Kimball | Exec Director | $109,364 | $109,364 |
| Name | Title |
|---|---|
| David Shabazian | Chair |
| Jeana Hultquist | Vice Chair |
| Ben F Carter | Director |
| Dawn Miller | Director |
| Doug Dickson | Director |
| Fatima Malik | Director |
| Grant Guerrieri | Director |
| Mai Yang Vang | Director |
| Michael Polis | Director |
| Rebecca Smith | Secretary |
| Mike Boldt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $148,292 |
| Total Noncash Contributions | 1 | $148,292 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,153,206 |
| Other Expenses | $624,363 |
| Total Fundraising Expense | $265,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $681,672 | $152,558 | $165,077 | $999,307 |
| Fees for Services Other | $22,757 | $138,015 | $7,292 | $168,064 |
| All Other Expenses | $58,578 | $47,429 | $11,396 | $117,403 |
| Other Employee Benefits | $60,060 | $8,239 | $8,742 | $77,041 |
| Payroll Taxes | $52,531 | $11,575 | $12,752 | $76,858 |
| Occupancy | $2,000 | $56,400 | - | $58,400 |
| Travel | $24,949 | $5,702 | $4,058 | $34,709 |
| Interest | $10 | $27,276 | - | $27,286 |
| Other Expenses | $24,547 | $8,815 | $22,759 | $24,547 |
| Advertising | $7,649 | $842 | $3,334 | $11,825 |
| Insurance | - | $10,778 | - | $10,778 |
| Office Expenses | $5,232 | $1,350 | $2,195 | $8,777 |
| Conferences and Meetings | $1,062 | $45 | $50 | $1,157 |
| Information Technology | $20 | $925 | - | $945 |
| Total Functional Expenses | $1,021,570 | $490,710 | $265,289 | $1,777,569 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,792,799 |
| Expenses per Audited Statements | $1,777,569 |
| Total Expenses per Form 990 | $1,777,569 |
| Expenses Not Reported on Form 990 | $15,230 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,943 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner & Auctio | $53,858 | $39,943 | - | $39,943 |
| Total Events | $53,858 | $39,943 | - | $39,943 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Landlord | Rent | No | $38,400 |
| Liability | Amount |
|---|---|
| Amex Credit Card | $33,371 |
| Retainage Payable | $32,980 |
| Accrued Vacation | $30,556 |
| Accrued Salaries | $22,051 |
| Loans Payable | $11,851 |
| Cbb Visa Card | $8,254 |
“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.”
“The student and landowner education and watershed stewardship (slews) program serves over 600 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.”
“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 program, it requires completion of 3000 hours of on-the-job training and 250 hours of coursework over the two year program. 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.”
“Caring for our watersheds is an environmental proposal writing contest that involves more than 1,000 participating high school students each year. The program encourages youth to design and implement a project with a direct environmental impact on their own community. Finalists present their projects to a panel of environmental experts, and the winners receive cash prizes enabling them to complete their proposed project. All our youth programs are designed to foster and develop leadership skills, critical to their ulimate success. The center also works with industry partners to provide paid internship and job shadowing opportunities as well as college scholarships. And we continue to foster mentorship opportunities long after students graduate to support their career goals.”
“Book / tax depreciation difference -15,230 book depreciation adjustment 0 depreciation adjustment 0 rounding 0 total -15,230”
“Book / tax depreciation difference 15,230”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 352585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19708 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95729 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3334 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11825 |
| IRS990/AllOtherContributionsAmt | 0 | 3075048 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11396 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA KAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5307951520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40140 BEST RANCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95776 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1266473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1062 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13915 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3108963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5832 |
| IRS990/CYOtherExpensesAmt | 0 | 624363 |
| IRS990/CYOtherRevenueAmt | 0 | 67895 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 653037 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2058158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1153206 |
| IRS990/CYTotalExpensesAmt | 0 | 1777569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 265289 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3835727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34212 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 186724 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE STUDENT AND LANDOWNER EDUCATION AND WATERSHED STEWARDSHIP (SLEWS) PROGRAM SERVES OVER 600 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 79384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7292 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 138015 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22757 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168064 |
| 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/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/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/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN F CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SHABAZIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FATIMA MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAI YANG VANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANA HULTQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRANT GUERRIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL POLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY C KIMBALL |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13915 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39943 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 287 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 287 |
| IRS990/GrossReceiptsAmt | 0 | 3835727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 945 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10778 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27276 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 27286 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 215480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 746990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 879115 |
| 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 | 258442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2301370 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39943 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39943 |
| IRS990/NoncashContributionsAmt | 0 | 148292 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8777 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15230 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8742 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8239 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77041 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27546 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 88 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 22759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 326121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139063 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CFA PLOT PAYMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARTICIPATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1967 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15485 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1967 |
| IRS990/OtherRevenueTotalAmt | 0 | 27952 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 165077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 681672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 999307 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76858 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 352939 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 862231 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8319 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SHABAZIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEGINNING FARMERS ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD DAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURS AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FACILITIES RENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 382255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2339 |
| 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. FARMS LEADERSHIP SERVES MORE THAN 500 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 | 291934 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 261758 |
| 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 PROGRAM, IT REQUIRES COMPLETION OF 3000 HOURS OF ON-THE-JOB TRAINING AND 250 HOURS OF COURSEWORK OVER THE TWO YEAR PROGRAM. 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 | 559061 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 548932 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CARING FOR OUR WATERSHEDS IS AN ENVIRONMENTAL PROPOSAL WRITING CONTEST THAT INVOLVES MORE THAN 1,000 PARTICIPATING HIGH SCHOOL STUDENTS EACH YEAR. THE PROGRAM ENCOURAGES YOUTH TO DESIGN AND IMPLEMENT A PROJECT WITH A DIRECT ENVIRONMENTAL IMPACT ON THEIR OWN COMMUNITY. FINALISTS PRESENT THEIR PROJECTS TO A PANEL OF ENVIRONMENTAL EXPERTS, AND THE WINNERS RECEIVE CASH PRIZES ENABLING THEM TO COMPLETE THEIR PROPOSED PROJECT. ALL OUR YOUTH PROGRAMS ARE DESIGNED TO FOSTER AND DEVELOP LEADERSHIP SKILLS, CRITICAL TO THEIR ULIMATE SUCCESS. THE CENTER ALSO WORKS WITH INDUSTRY PARTNERS TO PROVIDE PAID INTERNSHIP AND JOB SHADOWING OPPORTUNITIES AS WELL AS COLLEGE SCHOLARSHIPS. AND WE CONTINUE TO FOSTER MENTORSHIP OPPORTUNITIES LONG AFTER STUDENTS GRADUATE TO SUPPORT THEIR CAREER GOALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 91191 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 75712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1036818 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 454556 |
| IRS990/PYOtherRevenueAmt | 0 | 30141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 569437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1084958 |
| IRS990/PYTotalExpensesAmt | 0 | 1539514 |
| IRS990/PYTotalRevenueAmt | 0 | 1636409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2058158 |
| 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 | 224958 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1666 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING AND SALES OF ID CARDS 226,528 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3108963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1036818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 772841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 813161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6659120 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1275478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39767 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 268810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6520520 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 138600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3108963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1036818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 772841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 813161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6659120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6949256 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 967 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2364 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5973 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8436 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3586 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 21326 |
| 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/EquipmentGrp/BookValueAmt | 0 | 147790 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132125 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279915 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15230 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1777569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 599200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 599200 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 22051 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 11851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMEX CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETAINAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CBB VISA CARD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3835727 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 15,230 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.