Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-2581084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$31,509,550
Up $7,437,619 (+31%) from 2018
Net Assets
Up$28,762,588
Up $7,067,229 (+33%) from 2018
Liabilities
Up$2,746,962
Up $370,390 (+16%) from 2018
Revenue
Up$18,184,548
Up $2,872,019 (+19%) from 2018
Expenses
Up$10,955,340
Up $148,547 (+1.4%) from 2018
Net Income
Up$7,229,208
Up $2,723,472 (+60%) from 2018
The mission of the luther burbank center for the arts is to enrich, educate, and entertain children and adults of the north bay through accessible and outstanding presentations of arts, family and entertainment performances, education programs, visual arts and community use of our facility. Collectively, these shows provide over 100 performances annually.
The mission of the luther burbank center for the arts is to enrich, educate and entertain children and adults of the north bay through accessible and outstanding presentations of arts, family and entertainment performances, education programs, visual arts and school shows presented to the community. Collectively, these shows provide over 100 performances annually.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,977,740 | $14,655,963 | ▲ $2,678,223 |
| Investments Other Securities | $5,333,026 | $7,647,192 | ▲ $2,314,166 |
| Pledges and Grants Receivable | $3,298,686 | $4,582,692 | ▲ $1,284,006 |
| Savings and Temporary Cash Investments | $2,162,875 | $4,014,297 | ▲ $1,851,422 |
| Prepaid Expenses and Deferred Charges | $469,713 | $421,057 | ▼ $48,656 |
| Accounts Receivable | $808,943 | $156,647 | ▼ $652,296 |
| Cash and Non-Interest-Bearing Accounts | $20,948 | $31,702 | ▲ $10,754 |
| Total Assets | $24,071,931 | $31,509,550 | ▲ $7,437,619 |
| Liabilities | |||
| Deferred Revenue | $1,485,751 | $1,811,124 | ▲ $325,373 |
| Accounts Payable and Accrued Expenses | $779,646 | $812,617 | ▲ $32,971 |
| Other Liabilities | $81,010 | $104,317 | ▲ $23,307 |
| Mortgage Notes Payable Secured by Investment Property | $30,165 | $18,904 | ▼ $11,261 |
| Total Liabilities | $2,376,572 | $2,746,962 | ▲ $370,390 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,589,472 | $22,989,987 | ▲ $4,400,515 |
| Temporarily Rstr Net Assets | $2,099,887 | $4,766,601 | ▲ $2,666,714 |
| Permanently Rstr Net Assets | $1,006,000 | $1,006,000 | → $0 |
| Total Net Assets Fund Balance | $21,695,359 | $28,762,588 | ▲ $7,067,229 |
| Total Liabilities and Net Assets / Fund Balance | $24,071,931 | $31,509,550 | ▲ $7,437,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,664,832 | $9,054,984 | $19,719,816 |
| Equipment | $1,388,671 | $1,739,261 | $3,127,932 |
| Land | $1,779,368 | - | $1,779,368 |
| Other Land Buildings | $823,092 | $22,039 | $845,131 |
| Other Securities | $7,647,192 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,006,000 | - | - | - | $1,006,000 |
| 2017 | $1,006,000 | - | - | - | $1,006,000 |
| 2016 | $1,006,000 | - | - | - | $1,006,000 |
| 2015 | $1,006,000 | - | - | - | $1,006,000 |
| 2014 | $1,006,000 | - | - | - | $1,006,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Nowlin | President & CEO | FT | $216,106 | $6,240 | $222,346 |
| Dennis Kohke | Director of Finance | FT | $113,255 | $3,408 | $116,663 |
| Name | Title |
|---|---|
| Paul Wilcock | Chair |
| Sherry Swayne | Immediate Past Chair |
| Susan Preston | Vice Chair |
| Ann Lobdell Hudson | Director |
| Carmen Castaldi | Director |
| Chris Hunsberger | Director |
| Ernesto Olivares Left 92018 | Director |
| Gary Rosenberg | Director |
| John Whiting | Director |
| Linda Chavez Left 32019 | Director |
| Lisa Ann Hilario | Director |
| Rehka Schipper Joined 82018 | Director |
| Kathy Hamilton Joined 112018 | Secretary |
| Alan Seidenfeld | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tony Bennett | Performer | 422 W 14TH ST STE 6NW, New York, NY 10014 | $125,000 |
| Gullible Jones LLC | Performer | 1301 AVE OF THE AMERICAS 10TH FLOO, New York, NY 10019 | $120,500 |
| Good Printing & Mailing Llcgpm | Printing | 655 PARK CT, Rohnert Park, CA 94928 | $114,374 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $108,255 | 60% OF RETAIL MARKET |
| Other Non Cash Contri Table | 1 | $55,482 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $32,551 | Non-profit Discount |
| Other Non Cash Contri Table | 2 | $9,728 | 60% OF RETAIL MARKET |
| Total Noncash Contributions | 7 | $206,016 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,927,160 |
| Salaries, Compensation, and Employee Benefits | $4,016,715 |
| Total Fundraising Expense | $871,135 |
| Grants and Similar Amounts Paid | $11,465 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,199,411 | $302,459 | $459,988 | $2,961,858 |
| Office Expenses | $539,085 | $95,278 | $104,058 | $738,421 |
| Depreciation Depletion | $504,800 | $56,089 | - | $560,889 |
| Advertising | $484,544 | $2,075 | $49,925 | $536,544 |
| Fees for Services Other | $390,194 | $52,890 | $58,534 | $501,618 |
| Current Officers, Directors, Trustees, and Key Employees | - | $394,107 | - | $394,107 |
| Occupancy | $221,703 | $118,387 | - | $340,090 |
| Other Employee Benefits | $232,508 | $49,899 | $30,199 | $312,606 |
| Payroll Taxes | $173,990 | $48,945 | $41,803 | $264,738 |
| Insurance | $1,542 | $157,064 | - | $158,606 |
| Travel | $142,151 | $3,033 | $1,838 | $147,022 |
| All Other Expenses | $52,796 | $24,316 | $19,187 | $96,299 |
| Pension Plan Contributions | $61,285 | $18,425 | $3,696 | $83,406 |
| Royalties | $67,388 | - | - | $67,388 |
| Other Expenses | $31,533 | $2,509 | $14,838 | $48,880 |
| Fees for Services Accounting | - | $32,978 | - | $32,978 |
| Information Technology | $465 | $22,338 | $601 | $23,404 |
| Conferences and Meetings | $12,944 | $3,598 | $1,317 | $17,859 |
| Fees for Services Legal | - | $12,547 | - | $12,547 |
| Grants to Domestic Orgs | $10,465 | - | - | $10,465 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Interest | - | $111 | - | $111 |
| Total Functional Expenses | $8,554,896 | $1,529,309 | $871,135 | $10,955,340 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,134,265 |
| Expenses per Audited Statements | $10,955,340 |
| Total Expenses per Form 990 | $10,955,340 |
| Expenses Not Reported on Form 990 | $178,925 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Schools in Sonoma Lake and Mendocino Counties | - | - | Bus Fund Scholarships | $10,215 |
| Various Organizations Under 5000 | - | - | General Purpose | $250 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $192,458 |
| Fundraising Direct Expenses | $114,702 |
| Gaming Gross Income | $18,700 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art of Dessert | $436,156 | $192,458 | $42,089 | $150,369 |
| Total Events | $436,156 | $192,458 | $114,702 | $77,756 |
| Liability | Amount |
|---|---|
| Rental Deposits | $70,493 |
| Lease Deposits | $33,824 |
“The board of directors reviews the form 990 prior to submittal to the irs.”
“The conflict of interest policy is maintained by the board goverance and nominating committee which insures that each member understands the policy and signs an acceptance agreement.”
“The process for determining compensation of the organization's officers or key employees includes a formal compensation study and review and approval by the board of directors or compensation committee.”
“The foundation provides public disclosure of form 990 through electronically filed reports that are then available on the website of guidestar, an organization that disseminates data on nonprofits, including their form 990. The audited financial statements are also published every year on the foundation's web site. The public disclosure policy outlines our commitment to provide an open disclosure to the general public. The foundation has an open door policy to public questioning.”
“There have been no changes to the process for oversight of the audit of the finanical statements and selection of an independent accountant.”
“The foundation maintains a small collection of art consisting of sculpture, paintings, and prints at a cost of $228,743. After considering depreciation, the net book value of this collection is $206,704. This furthers our exempt purpose by enriching, educating, and entertaining our community through accessible and outstanding presentation of visual art.”
“The donors of this endowment have stipulated that the funds are to be invested in perpetuity. There is no restriction on the net appreciation of the endowment.”
“Explanation for uncertain tax positions under fin 48 the foundation is a not-for-profit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and california revenue and taxation code section 23701(d). However, the foundation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded for the years ended june 30, 2019 and 2018, since management determined that the foundation had no unrelated business income. The foundation determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of june 30, 2019, the foundation has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The foundation's open tax years subject to review are for 3 years after the date of filing for federal and 4 years after the date of filing for california. The foundation is not a private foundation.”
“Fundraising direct expenses shown in revenue on form 990, part viii, line 8b 114,702.”
“Fundraising direct expenses shown in revenue on form 990, part viii, line 8b 114,702.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 779646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 812617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 808943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE LUTHER BURBANK CENTER FOR THE ARTS IS TO ENRICH, EDUCATE AND ENTERTAIN CHILDREN AND ADULTS OF THE NORTH BAY THROUGH ACCESSIBLE AND OUTSTANDING PRESENTATIONS OF ARTS, FAMILY AND ENTERTAINMENT PERFORMANCES, EDUCATION PROGRAMS, VISUAL ARTS AND SCHOOL SHOWS PRESENTED TO THE COMMUNITY. COLLECTIVELY, THESE SHOWS PROVIDE OVER 100 PERFORMANCES ANNUALLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 49925 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 484544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 536544 |
| IRS990/AllOtherContributionsAmt | 0 | 4517580 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96299 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS KOHKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078007516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 MARK WEST SPRINGS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 394107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 394107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1317 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12944 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17859 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 422 W 14TH ST STE 6NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1301 AVE OF THE AMERICAS 10TH FLOO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 655 PARK CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROHNERT PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94928 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TONY BENNETT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GULLIBLE JONES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GOOD PRINTING & MAILING LLCGPM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PERFORMER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PERFORMER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRINTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 243698 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4883064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11465 |
| IRS990/CYInvestmentIncomeAmt | 0 | 563099 |
| IRS990/CYOtherExpensesAmt | 0 | 6927160 |
| IRS990/CYOtherRevenueAmt | 0 | 6955144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5783241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7229208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4016715 |
| IRS990/CYTotalExpensesAmt | 0 | 10955340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 871135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18184548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1485751 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1811124 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 504800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 560889 |
| IRS990/Desc | 0 | ACCORDING TO THE FOUNDATION'S BYLAWS, THE PURPOSE OF THE FOUNDATION IS TO ENRICH, EDUCATE AND ENTERTAIN THE NORTH BAY COMMUNITY THROUGH ACCESSIBLE AND OUTSTANDING PRESENTATIONS OF ARTS, FAMILY AND ENTERTAINMENT PERFORMANCES, LITERACY AND OTHER EDUCATIONAL PROGRAMS, VISUAL ARTS AND COMMUNITY USE OF THE FOUNDATION'S FACILITY. IN ADDITION, THE FOUNDATION IS FORMED FOR THE PURPOSES OF PERFORMING ALL THINGS INCIDENTAL TO, OR APPROPRIATE IN, THE ACHIEVEMENT OF THE FOREGOING PRIMARY CHARITABLE PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LUTHER BURBANK CENTER FOR THE ARTS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8554896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32978 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32978 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12547 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12547 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 58534 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52890 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 390194 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 501618 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 6240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3408 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRY SWAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL WILCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNESTO OLIVARES LEFT 92018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN SEIDENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARMEN CASTALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA CHAVEZ LEFT 32019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS HUNSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA ANN HILARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN LOBDELL HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY HAMILTON JOINED 112018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REHKA SCHIPPER JOINED 82018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD NOWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS KOHKE |
| 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 | 216106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 113255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 243698 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 114702 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 192458 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6397 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 331401 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 18700 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 121786 |
| IRS990/GrantAmt | 0 | 11465 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10465 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10465 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1043734 |
| IRS990/GrossReceiptsAmt | 0 | 19017980 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 980269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 601 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22338 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 465 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 157064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 158606 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/InterestGrp/TotalAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 238095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238095 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5333026 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7647192 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10816284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11977740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14655963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25472247 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6397 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 712333 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 85066 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 85066 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE LUTHER BURBANK CENTER FOR THE ARTS IS TO ENRICH, EDUCATE, AND ENTERTAIN CHILDREN AND ADULTS OF THE NORTH BAY THROUGH ACCESSIBLE AND OUTSTANDING PRESENTATIONS OF ARTS, FAMILY AND ENTERTAINMENT PERFORMANCES, EDUCATION PROGRAMS, VISUAL ARTS AND COMMUNITY USE OF OUR FACILITY. COLLECTIVELY, THESE SHOWS PROVIDE OVER 100 PERFORMANCES ANNUALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30165 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18904 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21695359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28762588 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 325004 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 325004 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 77756 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77756 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 18700 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18700 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 980269 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 980269 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -161979 |
| IRS990/NoncashContributionsAmt | 0 | 206016 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 340090 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 104058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 539085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 738421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30199 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49899 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 312606 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMERS' FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2550 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 81051 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1550 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 14838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 116593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3042657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 254672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3046006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104317 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERY-DESTROYED PROP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CORPORATE SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INS RECOVERY-BUS INTERRUPTION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4869196 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 654058 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 270099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4869196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 654058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 270099 |
| IRS990/OtherRevenueTotalAmt | 0 | 5878419 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 459988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 302459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2199411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2961858 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 41803 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264738 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3696 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61285 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83406 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1006000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1006000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3298686 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4582692 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 469713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 421057 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD NOWLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS AND PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5783241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5783241 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.