Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$6,312,120
Down $2,182,186 (-26%) from 2012
Net Assets
Down$6,126,927
Down $2,215,187 (-27%) from 2012
Liabilities
Up$185,193
Up $33,001 (+22%) from 2012
Revenue
Down-$1,266,689
Down $2,420,543 (-210%) from 2012
Expenses
Down$1,092,407
Down $49,589 (-4.3%) from 2012
Net Income
Down-$2,359,096
Down $2,370,954 (-19995%) from 2012
As the largest privately funded public park in america, the foundation maintains 230 acres, providing open space, gardens, special event venues and recreational facilities in an exceptional setting for the benefit of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,276,751 | $3,943,214 | ▼ $2,333,537 |
| Investments in Publicly Traded Securities | $2,011,984 | $2,104,613 | ▲ $92,629 |
| Receivables From Officers Etc | $150,000 | $150,000 | → $0 |
| Savings and Temporary Cash Investments | $38,417 | $73,671 | ▲ $35,254 |
| Prepaid Expenses and Deferred Charges | $16,511 | $23,573 | ▲ $7,062 |
| Pledges and Grants Receivable | - | $15,948 | - |
| Cash and Non-Interest-Bearing Accounts | $643 | $1,101 | ▲ $458 |
| Total Assets | $8,494,306 | $6,312,120 | ▼ $2,182,186 |
| Liabilities | |||
| Deferred Revenue | $127,143 | $151,874 | ▲ $24,731 |
| Accounts Payable and Accrued Expenses | $25,049 | $33,319 | ▲ $8,270 |
| Total Liabilities | $152,192 | $185,193 | ▲ $33,001 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,420,092 | $3,105,656 | ▼ $2,314,436 |
| Permanently Rstr Net Assets | $2,369,100 | $2,369,100 | → $0 |
| Temporarily Rstr Net Assets | $552,922 | $652,171 | ▲ $99,249 |
| Total Net Assets Fund Balance | $8,342,114 | $6,126,927 | ▼ $2,215,187 |
| Total Liabilities and Net Assets / Fund Balance | $8,494,306 | $6,312,120 | ▼ $2,182,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,376,961 | $3,442,089 | $4,819,050 |
| Land | $2,550,807 | - | $2,550,807 |
| Equipment | $15,446 | $279,532 | $294,978 |
| Other Land Buildings | $0 | $28,474 | $28,474 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,186,799 | - | ▲ $225,118 | $120,000 | $3,291,917 |
| 2012 | $3,066,296 | - | ▲ $240,503 | $120,000 | $3,186,799 |
| 2011 | $3,219,013 | - | ▼ $32,717 | $120,000 | $3,066,296 |
| 2010 | $3,098,778 | - | ▲ $240,235 | $120,000 | $3,219,013 |
| 2009 | $2,369,100 | $485,000 | ▲ $364,678 | $120,000 | $3,098,778 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danny Vickers | Executive Director | FT | $118,950 | $10,891 | $129,841 |
| Michael Nelson | Executive Director | FT | $7,500 | - | $7,500 |
| Name | Title |
|---|---|
| Dennis Power | Chair of Community and Media Committee |
| Matthew Pigeon | Chair of Development Commi |
| Eric Kanowsky | Chair of Investment Committee |
| Bruce Giffin | Chair of Planning Committe |
| Carolyn Amory | Chairman Emeritus |
| Bill Cirone | Chairman of the Board |
| Stephen Katz | President |
| Bob Flowers | Director |
| Byron Elton | Director |
| Erika Brakken | Director |
| KATIE O'REILLY ROGERS | Director |
| Larry Tsoumas | Director |
| Lauren Temkin | Director |
| Marcia Constance | Director |
| Marty Blum | Director |
| Mike Warren | Director |
| Patty Bryant | Director |
| Virgil Elings | Director |
| Michael Fauver | Legal Secretary |
| Bernie Krakower | Secretary |
| John Britton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $557,978 |
| Salaries, Compensation, and Employee Benefits | $534,429 |
| Total Fundraising Expense | $107,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,552 | $11,279 | $38,584 | $307,415 |
| Depreciation Depletion | $118,051 | $14,756 | $14,756 | $147,563 |
| Current Officers, Directors, Trustees, and Key Employees | $48,069 | $54,937 | $34,335 | $137,341 |
| Occupancy | $74,814 | $1,407 | $1,407 | $77,628 |
| Other Employee Benefits | $40,428 | $3,901 | $6,648 | $50,977 |
| Payroll Taxes | $27,224 | $5,374 | $6,098 | $38,696 |
| Office Expenses | $31,542 | $1,729 | $1,965 | $35,236 |
| Insurance | $26,322 | - | - | $26,322 |
| Fees for Services Accounting | $19,909 | $2,489 | $2,489 | $24,887 |
| Other Expenses | $19,756 | $22,887 | - | $19,756 |
| Fees for Service Investment Mgmnt Fees | - | $12,215 | - | $12,215 |
| Conferences and Meetings | $1,061 | $9,221 | $610 | $10,892 |
| Advertising | $5,645 | - | - | $5,645 |
| Information Technology | $3,070 | - | - | $3,070 |
| All Other Expenses | - | $1,290 | $320 | $1,610 |
| Travel | - | $708 | - | $708 |
| Fees for Services Other | - | $197 | - | $197 |
| Total Functional Expenses | $842,805 | $142,390 | $107,212 | $1,092,407 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,098,637 |
| Expenses per Audited Statements | $1,092,407 |
| Total Expenses per Form 990 | $1,092,407 |
| Expenses Not Reported on Form 990 | $6,230 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $161,644 |
| Fundraising Direct Expenses | $56,762 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $130,675 | $130,675 | $4,360 | $126,315 |
| Event 2 | $14,698 | $14,698 | $16,973 | $-2,275 |
| Total Events | $161,644 | $161,644 | $56,762 | $104,882 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $150,000 | $150,000 | → $0 |
“The organization's finance committee reviews the 990 for approval prior to providing a copy of the 990 to each board member for final review.”
“The park's board of directors and management constantly monitor for any potential conflicts of interest. A written conflict of interest policy is in place.”
“The executive committee is designated by the board of directors to review the compensation and benefits of the executive director. This includes a review of the comparable salaries and benefits of other similar non-profits.”
“All documents are available upon request during regular business hours at the organization's office.”
“The foundation recorded an impairment during 2013 of $2,244,070 relating to phase iii construction costs for park improvements. The foundation determined the project will not occur due to various issues preventing such improvements. The impairment charge represents the total cost incurred over several years for the planning phase of the project.”
“The finance committee of the board of directors reviews the annual audited financial statements. Once reviewed by the finance committee, a copy of the final audited financial statements is provided to each member of the board of directors.”
“In december 2006 the foundation entered into an equity-sharing agreement with its executive director. The foundation's investment of $150,000 in the executive director's personal residence (property) represented 14.2% of the fair value of the property at the time of the agreement. The foundation will share in the equity increase in the property and the return of the investment can not fall below the original investment amount. A deed of trust was signed and executed that subordinates this investment to only the first priority deed of trust. Subsequent to december 31, 2013, payment was received of $150,000 and the agreement was terminated.”
“The income from the park's endowment will be used to support the operations of the park.”
“The foundation is a california nonprofit public benefit corporation, which is exempt from income taxes under internal revenue code section 501(c)(3) and state of california revenue and taxation code section 23701(d); therefore, no provision for income taxes is required. The foundation qualifies for the charitable contribution deduction under section 170(b) (1) (a) and has been classified as a foundation that is not a private foundation under section 509(a) (1). The foundation evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2013, the foundation had no uncertain tax positions requiring accrual. The foundation files tax returns in california and u.s. Federal jurisdictions. The foundation is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years before 2010 and 2009, respectively.”
“Impairment loss - see schedule o”
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 | 25049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AS THE LARGEST PRIVATELY FUNDED PUBLIC PARK IN AMERICA, THE FOUNDATION MAINTAINS 230 ACRES, PROVIDING OPEN SPACE, GARDENS, SPECIAL EVENT VENUES AND RECREATIONAL FACILITIES IN AN EXCEPTIONAL SETTING FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5645 |
| IRS990/AllOtherContributionsAmt | 0 | 179995 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 320 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8055695611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1298 LAS POSITAS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 610 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9221 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1061 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10892 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2162861 |
| IRS990/CYOtherExpensesAmt | 0 | 557978 |
| IRS990/CYOtherRevenueAmt | 0 | 104882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 611295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2359096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 534429 |
| IRS990/CYTotalExpensesAmt | 0 | 1092407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -1266689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127143 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151874 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14756 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14756 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147563 |
| IRS990/Desc | 0 | ELINGS PARK FOUNDATION OPERATES THE LARGEST PRIVATELY FUNDED PUBLIC PARK IN AMERICA. THE FOUNDATION'S PURPOSE IS TO DEVELOP AND OPERATE A 230-ACRE PARK FOR THE PUBLIC TO ENJOY. THE PARK SERVES OVER 216,000 PEOPLE ANNUALLY AND MAINTAINS SPECIAL EVENT VENUES HOSTING OVER 100 GROUPS ANNUALLY FOR WEDDINGS, GRADUATIONS, MEMORIAL SERVICES AND OTHER REVENUE-GENERATING EVENTS. THE PARK IS A DESTINATION WEDDING VENUE AND WINNER OF THE PRESTIGOUS KNOT BEST OF WEDDING AWARD. THE TWO MULTI-USE NATUARL TURF FIELDS SERVE OVER 5,000 SOCCER, RUGBY AND LACROSSE PLAYERS, BOTH YOUTH AND ADULT GROUPS. THE THREE LIGHTED SOFTBALL/BASEBALL FIELDS ARE HOME TO THE LARGEST ADULT SOFTBALL LEAGUE IN SANTA BARBARA AND TOURNAMENTS THAT SERVE OVER 5,000 PLAYERS. THE SUMMER DAY CAMP PROGRAM IS RATED ONE OF THE BEST PROGRAMS IN THE COUNTY, WITH OVER 900 CHILDREN PARTICIPATING, IN WHICH MANY CHILDREN RECEIVE SCHOLARSHIPS. OTHER CHILDREN'S PROGRAMS, SUCH AS THE GREAT EGG HUNT SERVE AN ADDITIONAL 1,000 CHILDREN. THE PARK PROVIDES THE ONLY BICYCLE MOTOR CROSS (BMX) AND REMOTE CONTROL CAR TRACK ON THE CENTRAL COAST AND SERVES NEARLY 500 EACH YEAR. THE PARAGLIDING/HANG GLIDING HILL SERVES MORE THAN 500 ANNUALLY. THE VETERANS MEMORIAL RECOGNIZES THOSE FROM SANTA BARBARA WHO DIED SERVING THEIR COUNTRY AND IS HOME FOR MANY MEMORIAL AND VETERAN DAY EVENTS. ELINGS PARK OFFERS THE LARGEST OFF-LEASH DOG PARK IN THE REGION AND THE ELINGS PARK DOG OWNER GROUP CURRENTLY HAS OVER 650 REGISTERED MEMBERS. THE PARK IS AVAILABLE TO MOUNTAIN BIKERS, HIKERS AND WALKERS WHO ENJOY THE MORE THAN SEVEN MILES OF ESTABLISHED TRAILS FOR ALL AGES AND SKILL LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 842805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2489 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19909 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24887 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 197 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12215 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12215 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN AMORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC KANOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA CONSTANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGIL ELINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL FAUVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE GIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERNIE KRAKOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE O'REILLY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW PIGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN TEMKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATTY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL CIRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTY BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIKA BRAKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BYRON ELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LARRY TSOUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANNY VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL NELSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 118950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 7500 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR OF INVESTMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEGAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR OF PLANNING COMMITTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR OF DEVELOPMENT COMMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR OF COMMUNITY AND MEDIA COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56762 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 161644 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2244070 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28998 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 253143 |
| IRS990/GrossReceiptsAmt | 0 | 1258288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52211 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2011984 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2104613 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3750095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6276751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3943214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7693309 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2244070 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 224145 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | AS THE LARGEST PRIVATELY FUNDED PUBLIC PARK IN AMERICA, THE FOUNDATION MAINTAINS 230 ACRES, PROVIDING OPEN SPACE, GARDENS, SPECIAL EVENT VENUES AND RECREATIONAL FACILITIES IN AN EXCEPTIONAL SETTING FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8342114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6126927 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2215072 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2215072 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 104882 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 143909 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1407 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50977 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKS & FACILITIES MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM AND EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19756 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6098 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38696 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2369100 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2369100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15948 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23573 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADULT PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EPDOG FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 365460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62761 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 142453 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 174760 |
| IRS990/PYOtherExpensesAmt | 0 | 528051 |
| IRS990/PYOtherRevenueAmt | 0 | 164821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 671820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 613945 |
| IRS990/PYTotalExpensesAmt | 0 | 1141996 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1153854 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.