Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 95-3561259 • 501(c)3 • Thousand Oaks, CA
Profile
To provide leadership in developing the thousand oaks civic arts plaza as the principal cultural center of the community for the performing and visual arts. "leadership" is defined by: fundraising, advocacy, grants & allocations, performing & visual arts education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$0
Down $7,613,499 (-100%) from 2016
Liabilities
Down$0
Down $199,128 (-100%) from 2016
Net Assets
Down$0
Down $7,414,371 (-100%) from 2016
Revenue
Up$112,323
Up $124,978 (+988%) from 2016
Expenses
Down$316,241
Down $512,793 (-62%) from 2016
Net Income
Up-$203,918
Up $637,771 (+76%) from 2016
Most recent year
2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide leadership in developing the thousand oaks civic arts plaza as the principal cultural center of our community for the performing and visual arts. "leadership" is defined by: fundraising, advocacy, grants & allocations, performing & visual arts education.
Nonprofit fundraising arm of the thousand oaks civic arts plaza.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,288,529 | $0 | ▼ $6,288,529 |
| Cash and Non-Interest-Bearing Accounts | $406,016 | $0 | ▼ $406,016 |
| Pledges and Grants Receivable | $228,499 | $0 | ▼ $228,499 |
| Land, Buildings, and Equipment, Net | $126,973 | $0 | ▼ $126,973 |
| Prepaid Expenses and Deferred Charges | $10,679 | $0 | ▼ $10,679 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,613,499 | $0 | ▼ $7,613,499 |
| Other Assets Total | $552,803 | $0 | ▼ $552,803 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $199,128 | - | - |
| Total Liabilities | $199,128 | $0 | ▼ $199,128 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,231,844 | $0 | ▼ $3,231,844 |
| Permanently Rstr Net Assets | $2,800,000 | $0 | ▼ $2,800,000 |
| Temporarily Rstr Net Assets | $1,382,527 | $0 | ▼ $1,382,527 |
| Total Net Assets Fund Balance | $7,414,371 | $0 | ▼ $7,414,371 |
| Total Liabilities and Net Assets / Fund Balance | $7,613,499 | $0 | ▼ $7,613,499 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,180,000 | - | ▲ $77,814 | - | $6,257,814 |
| 2015 | $6,115,982 | - | ▲ $205,566 | $141,548 | $6,180,000 |
| 2014 | $6,180,000 | - | ▼ $64,018 | - | $6,115,982 |
| 2013 | $6,273,774 | - | ▲ $209,834 | $303,608 | $6,180,000 |
| 2012 | $6,180,000 | - | ▲ $219,091 | $125,317 | $6,273,774 |
| Name | Title |
|---|---|
| Bob Lewis | Chair Elect |
| Richard Williams | Chairman |
| Al Lowe | Director |
| Barbara Ashcraft | Director |
| Bruce Miekle | Director |
| Chris Diaz | Director |
| Curtis Parry | Director |
| Debi Lewis | Director |
| Eloise Cohen | Director |
| George Jones | Director |
| Harry Selvin | Director |
| John Bradley | Director |
| Kelly Karren | Director |
| Leanne Neilson | Director |
| Linda Perry | Director |
| Nancy Angle | Director |
| Natalie Mussi | Director |
| Robert Selleck | Director |
| Ron Colton | Director |
| Ron Plotkin | Director |
| Russell Spoto Md | Director |
| Tom Cohen | Director |
| Matthew Burke | Secretary |
| Susan Murata | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $186,589 |
| Salaries, Compensation, and Employee Benefits | $71,109 |
| Total Fundraising Expense | $60,649 |
| Grants and Similar Amounts Paid | $58,543 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,356 | $34,280 | $26,214 | $63,850 |
| Grants to Domestic Orgs | $58,543 | - | - | $58,543 |
| Insurance | $2,156 | $22,486 | $17,148 | $41,790 |
| Fees for Service Investment Mgmnt Fees | - | $35,830 | - | $35,830 |
| Fees for Services Legal | - | $33,494 | - | $33,494 |
| Fees for Services Accounting | - | $17,310 | - | $17,310 |
| All Other Expenses | $313 | $5,272 | $2,966 | $8,551 |
| Fees for Services Other | $128 | $4,374 | $3,169 | $7,671 |
| Payroll Taxes | $374 | $3,906 | $2,979 | $7,259 |
| Other Expenses | $207 | $2,110 | $1,614 | $3,931 |
| Office Expenses | $99 | $873 | $879 | $1,851 |
| Advertising | - | - | $1,766 | $1,766 |
| Information Technology | $10 | $110 | $255 | $375 |
| Total Functional Expenses | $90,764 | $164,828 | $60,649 | $316,241 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Thousand Oaks | Thousand Oaks, CA | 170(c)(1) | Performance Grant | $58,543 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,397 |
| Fundraising Direct Expenses | $28,659 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $39,397 | $39,397 | $14,957 | $24,440 |
| Total Events | $39,397 | $39,397 | $28,659 | $10,738 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Tom cohen, a director on the board, is the husband of an employee of the organization and the son of eloise cohen who is also a director on the board.”
“Alliance for the arts has members that pay an annual fee to the organization.”
“Annual members of the organization have the ability to elect individuals into the governing board.”
“The board treasurer reviews the form 990. Once approved, a copy of the form will be given to all board members prior to filing.”
“When the board nominates new board members they study the background of the nominee. Conflict of interest is covered in the first meeting the new member attends. After the member is officially on the board the members discuss any new endeavor they have. All board members are required to annually sign a conflict of interest statement.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“To transfer net assets to t.o. Alliance for the arts pursuant to merger -7,410,186.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 199128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NONPROFIT FUNDRAISING ARM OF THE THOUSAND OAKS CIVIC ARTS PLAZA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1766 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1766 |
| IRS990/AllOtherContributionsAmt | 0 | 13083 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2966 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES RUSSELL-FIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054492236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 E THOUSAND OAKS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91362 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 406016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58543 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83400 |
| IRS990/CYOtherExpensesAmt | 0 | 186589 |
| IRS990/CYOtherRevenueAmt | 0 | 14490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -203918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71109 |
| IRS990/CYTotalExpensesAmt | 0 | 316241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60649 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 112323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS, PROGRAMMING AND ALLOCATIONS - ALLIANCE FOR THE ARTS PROVIDES GRANTS TO ADVANCE, SUPPORT, AND PRESENT VISUAL AND PERFORMING ARTS, CULTURAL EVENTS, AND ARTS EDUCATION AT THE BANK OF AMERICA PERFORMING ARTS CENTER.SUPPORTED UNDERSERVED ELEMENTARY SCHOOL CHILDREN WITH THE OPPORTUNITY TO ATTEND SELECT CHILDREN'S PERFORMANCES AT NO CHARGE THROUGH ITS KIDS AND THE ARTS SCHOOL OUTREACH PROGRAM. YEARLY, APPROXIMATELY 4,000 DESERVING CHILDREN RECEIVE FREE ADMISSION AND BUS TRANSPORTATION TO PERFORMANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 90764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17310 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33494 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33494 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3169 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4374 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7671 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35830 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35830 |
| IRS990/FinalReturnInd | 0 | X |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
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| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MURATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY ANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA ASHCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELOISE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON COLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBI LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AL LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE MIEKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATALIE MUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEANNE NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CURTIS PARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RON PLOTKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT SELLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HARRY SELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RUSSELL SPOTO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KELLY KARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28659 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39397 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7342 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 58543 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 58543 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 58543 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2969318 |
| IRS990/GrossReceiptsAmt | 0 | 3117642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 255 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 375 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17148 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41790 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6288529 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 126973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2976660 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1350 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LEADERSHIP IN DEVELOPING THE THOUSAND OAKS CIVIC ARTS PLAZA AS THE PRINCIPAL CULTURAL CENTER OF THE COMMUNITY FOR THE PERFORMING AND VISUAL ARTS. "LEADERSHIP" IS DEFINED BY: FUNDRAISING, ADVOCACY, GRANTS & ALLOCATIONS, PERFORMING & VISUAL ARTS EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7414371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7342 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7342 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10738 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 321503 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 552803 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7410186 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TICKET PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1878 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1781 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3931 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOUNDERS CREDIT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3752 |
| IRS990/OtherRevenueTotalAmt | 0 | 3752 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63850 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2979 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7259 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2800000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 228499 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BRADLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -121770 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 89112 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 242372 |
| IRS990/PYInvestmentIncomeAmt | 0 | -105828 |
| IRS990/PYOtherExpensesAmt | 0 | 380678 |
| IRS990/PYOtherRevenueAmt | 0 | 4061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -841689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205984 |
| IRS990/PYTotalExpensesAmt | 0 | 829034 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -12655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -203918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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