Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2581084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$28,219,651
Down $3,289,899 (-10%) from 2019
Net Assets
Down$26,248,927
Down $2,513,661 (-8.7%) from 2019
Liabilities
Down$1,970,724
Down $776,238 (-28%) from 2019
Revenue
Down$7,447,811
Down $10,736,737 (-59%) from 2019
Expenses
Down$9,282,864
Down $1,672,476 (-15%) from 2019
Net Income
Down-$1,835,053
Down $9,064,261 (-125%) from 2019
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 | $14,655,963 | $14,220,166 | ▼ $435,797 |
| Investments Other Securities | $7,647,192 | $9,374,772 | ▲ $1,727,580 |
| Pledges and Grants Receivable | $4,582,692 | $2,921,049 | ▼ $1,661,643 |
| Savings and Temporary Cash Investments | $4,014,297 | $1,054,987 | ▼ $2,959,310 |
| Cash and Non-Interest-Bearing Accounts | $31,702 | $330,847 | ▲ $299,145 |
| Prepaid Expenses and Deferred Charges | $421,057 | $305,370 | ▼ $115,687 |
| Accounts Receivable | $156,647 | $12,460 | ▼ $144,187 |
| Total Assets | $31,509,550 | $28,219,651 | ▼ $3,289,899 |
| Liabilities | |||
| Deferred Revenue | $1,811,124 | $722,224 | ▼ $1,088,900 |
| Mortgage Notes Payable Secured by Investment Property | $18,904 | $690,365 | ▲ $671,461 |
| Accounts Payable and Accrued Expenses | $812,617 | $502,527 | ▼ $310,090 |
| Other Liabilities | $104,317 | $55,608 | ▼ $48,709 |
| Total Liabilities | $2,746,962 | $1,970,724 | ▼ $776,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,989,987 | $22,017,855 | ▼ $972,132 |
| Net Assets With Donor Restrictions | $5,772,601 | $4,231,072 | ▼ $1,541,529 |
| Total Net Assets Fund Balance | $28,762,588 | $26,248,927 | ▼ $2,513,661 |
| Total Liabilities and Net Assets / Fund Balance | $31,509,550 | $28,219,651 | ▼ $3,289,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,126,246 | $11,520,710 | $20,646,956 |
| Equipment | $3,074,220 | $207,659 | $3,281,879 |
| Land | $1,779,368 | - | $1,779,368 |
| Other Land Buildings | $240,332 | $1,665 | $241,997 |
| Other Securities | $9,374,772 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,006,000 | - | - | - | $1,006,000 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Nowlin | President & CEO | FT | $266,701 | $6,855 | $273,556 |
| Dennis Kohke | Director of Finance | FT | $139,586 | $2,964 | $142,550 |
| Name | Title |
|---|---|
| Susan Preston | Chair |
| Paul Wilcock Left 12020 | Immediate Past Chair |
| Christopher Hunsberger | Vice Chair |
| Alan Seidenfeld | Director |
| Carmen Castaldi | Director |
| Cindy Philips Joined 22020 | Director |
| Gary Rosenberg | Director |
| Jeff Ireland Joined 102019 | Director |
| John Whiting | Director |
| Lisa Ann Hilario | Director |
| Rehka Skantharaja | Director |
| Sherry Swayne | Director |
| Kathy Hamilton | Secretary |
| Ann Lobdell Hudson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Shows 2 LLC | Performer | 29 S LIVINGSTON ST, Madison, WI 53703 | $102,071 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $80,015 | 60% OF RETAIL MARKET |
| Other Non Cash Contri Table | 2 | $17,490 | Non-profit Discount |
| Other Non Cash Contri Table | 1 | $4,661 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $3,870 | Non-profit Discount |
| Other Non Cash Contri Table | 2 | $3,831 | 60% OF RETAIL MARKET |
| Total Noncash Contributions | 9 | $109,867 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,619,439 |
| Salaries, Compensation, and Employee Benefits | $3,652,913 |
| Total Fundraising Expense | $776,090 |
| Grants and Similar Amounts Paid | $10,512 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,060,891 | $225,391 | $426,917 | $2,713,199 |
| Depreciation Depletion | $822,376 | $91,375 | - | $913,751 |
| Office Expenses | $406,117 | $169,653 | $54,802 | $630,572 |
| Advertising | $380,161 | $232 | $58,345 | $438,738 |
| Fees for Services Other | $296,529 | $38,649 | $88,202 | $423,380 |
| Current Officers, Directors, Trustees, and Key Employees | - | $319,154 | - | $319,154 |
| Other Employee Benefits | $216,960 | $75,596 | $1,550 | $294,106 |
| Payroll Taxes | $176,598 | $41,124 | $41,374 | $259,096 |
| Occupancy | $210,975 | $15,159 | - | $226,134 |
| Insurance | $1,874 | $180,022 | - | $181,896 |
| Other Expenses | $29,928 | $35,576 | $71,889 | $137,393 |
| Travel | $70,794 | $2,785 | $3,277 | $76,856 |
| Pension Plan Contributions | $50,218 | $993 | $16,147 | $67,358 |
| Royalties | $40,090 | - | - | $40,090 |
| Fees for Services Accounting | - | $31,377 | - | $31,377 |
| All Other Expenses | $36,655 | $23,224 | $-34,701 | $25,178 |
| Conferences and Meetings | $7,587 | $1,885 | $2,679 | $12,151 |
| Information Technology | $11,921 | - | - | $11,921 |
| Grants to Domestic Orgs | $10,512 | - | - | $10,512 |
| Fees for Services Legal | - | $10,191 | - | $10,191 |
| Interest | - | $28 | - | $28 |
| Total Functional Expenses | $7,128,384 | $1,378,390 | $776,090 | $9,282,864 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,348,686 |
| Expenses per Audited Statements | $9,282,864 |
| Total Expenses per Form 990 | $9,282,864 |
| Expenses Not Reported on Form 990 | $65,822 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Schools in Sonoma Lake and Mendocino Counties | - | - | Bus Fund Scholarships | $8,700 |
| Various Organizations Under 5000 | - | - | General Purpose | $1,812 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,075 |
| Fundraising Direct Expenses | $48,332 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art of Dessert | $377,553 | $69,075 | $21,945 | $47,130 |
| Total Events | $377,553 | $69,075 | $48,332 | $20,743 |
| Liability | Amount |
|---|---|
| Lease Deposits | $33,824 |
| Rental Deposits | $21,784 |
“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/executive 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, 2020 and 2019, 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, 2020, 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 48,332.”
“Fundraising direct expenses shown in revenue on form 990, part viii, line 8b 48,332.”
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 | 812617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 502527 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12460 |
| 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 | 58345 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 380161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 438738 |
| IRS990/AllOtherContributionsAmt | 0 | 1452678 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -34701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25178 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 319154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 319154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2679 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7587 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12151 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 29 S LIVINGSTON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53703 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL SHOWS 2 LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PERFORMER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 308478 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1866606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10512 |
| IRS990/CYInvestmentIncomeAmt | 0 | 518008 |
| IRS990/CYOtherExpensesAmt | 0 | 5619439 |
| IRS990/CYOtherRevenueAmt | 0 | 1267689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3795508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1835053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3652913 |
| IRS990/CYTotalExpensesAmt | 0 | 9282864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 776090 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7447811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1811124 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 722224 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91375 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 822376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 913751 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5772601 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4231072 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7128384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31377 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31377 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10191 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 88202 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38649 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 296529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 423380 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| 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/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 | 6855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2964 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRY SWAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL WILCOCK LEFT 12020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN SEIDENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMEN CASTALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER HUNSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA ANN HILARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN LOBDELL HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REHKA SKANTHARAJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF IRELAND JOINED 102019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CINDY PHILIPS JOINED 22020 |
| 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 | 266701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139586 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| 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 | 308478 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48332 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69075 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 225802 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 105450 |
| IRS990/GrantAmt | 0 | 10513 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10512 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10512 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 225802 |
| IRS990/GrossReceiptsAmt | 0 | 7496143 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 927729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11921 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11921 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 180022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181896 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/InterestGrp/TotalAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 292206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 292206 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7647192 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9374772 |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11730034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14655963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14220166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25950200 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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/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 | 18904 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 690365 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28762588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26248927 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 225802 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 225802 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20743 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20743 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 927729 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 927729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -678608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22989987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22017855 |
| IRS990/NoncashContributionsAmt | 0 | 92896 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226134 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 54802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 169653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 406117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 630572 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 294106 |
| 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 | 610 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 41640 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3359 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 71889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 104444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 35576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1964174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1965084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 249538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 245161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104317 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55608 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INS RECOVERY-BUS INTERRUPTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER NON-OPERATING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CORPORATE SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 178350 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 165667 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -24800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 165667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -24800 |
| IRS990/OtherRevenueTotalAmt | 0 | 319217 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 426917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2060891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2713199 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 41374 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 259096 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16147 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67358 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4582692 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2921049 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 421057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 305370 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD NOWLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS AND PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3795508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3795508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4883064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11465 |
| IRS990/PYInvestmentIncomeAmt | 0 | 563099 |
| IRS990/PYOtherExpensesAmt | 0 | 6927160 |
| IRS990/PYOtherRevenueAmt | 0 | 6955144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5783241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7229208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4016715 |
| IRS990/PYTotalExpensesAmt | 0 | 10955340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18184548 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1835053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 927729 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.