Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Santa Monica Pier Corporation
EIN 95-3890755 • 501(c)3 • Santa Monica, CA
Profile
Promotion and management of the santa monica pier.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.83x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$790,918
Up $244,859 (+45%) from 2023
Liabilities
Up$659,623
Up $212,685 (+48%) from 2023
Net Assets
Up$131,295
Up $32,174 (+32%) from 2023
Revenue
Up$1,922,852
Up $205,986 (+12%) from 2023
Expenses
Up$1,890,678
Up $230,682 (+14%) from 2023
Net Income
Down$32,174
Down $24,696 (-43%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $790,918
- Liabilities
- $659,623
- Net assets
- $131,295
- Revenue
- $1,922,852
- Expenses
- $1,890,678
- Net income
- $32,174
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,922,852
Mission and Program Overview
Mission
Promotion and management of the santa monica pier.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $242,813 | $364,817 | ▲ $122,004 |
| Accounts Receivable | $178,877 | $297,321 | ▲ $118,444 |
| Land, Buildings, and Equipment, Net | $113,206 | $92,844 | ▼ $20,362 |
| Prepaid Expenses and Deferred Charges | $11,163 | $35,936 | ▲ $24,773 |
| Total Assets | $546,059 | $790,918 | ▲ $244,859 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $119,023 | $335,104 | ▲ $216,081 |
| Other Liabilities | $327,915 | $301,919 | ▼ $25,996 |
| Deferred Revenue | - | $22,600 | - |
| Total Liabilities | $446,938 | $659,623 | ▲ $212,685 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $99,121 | $131,295 | ▲ $32,174 |
| Total Net Assets Fund Balance | $99,121 | $131,295 | ▲ $32,174 |
| Total Liabilities and Net Assets / Fund Balance | $546,059 | $790,918 | ▲ $244,859 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $90,605 | $164,164 | $254,769 |
| Equipment | $0 | $64,605 | $64,605 |
| Leasehold Improvements | $2,239 | $14,591 | $16,830 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James E Harris | Executive Director | FT | $164,600 | $32,721 | $197,321 |
| Aurora Pina | Operations Director | FT | $103,000 | $31,145 | $134,145 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Foster | Chair |
| Nicholas Rolston | Vice Chair |
| Carter Rubin | Board Member |
| Dan Hall | Board Member |
| Misti Kerns | Board Member |
| Randi Parent | Board Member |
| Jeff Jarow | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $286,642
- Program Service Revenue
- $1,583,675
- Investment Income
- $262
- Other Revenue
- $52,273
- All Other Contributions
- $136,642
- Change in Net Assets
- $32,174
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $27,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $1,790 | - |
| Other Non Cash Contri Table | 20 | $1,000 | - |
| Food Inventory | 100 | $500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 130 | $30,290 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,075,232 |
| Salaries, Compensation, and Employee Benefits | $815,446 |
| Total Fundraising Expense | $41,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,095 | $65,783 | $25,909 | $449,787 |
| Current Officers, Directors, Trustees, and Key Employees | $135,234 | $72,818 | - | $208,052 |
| Other Employee Benefits | $79,704 | $17,169 | $5,251 | $102,124 |
| Advertising | $81,929 | $1,164 | $3,065 | $86,158 |
| Payroll Taxes | $35,963 | $9,702 | $1,971 | $47,636 |
| Office Expenses | $26,608 | $7,179 | $1,458 | $35,245 |
| Fees for Services Accounting | $21,630 | $5,835 | $1,185 | $28,650 |
| Insurance | $16,506 | $4,453 | $905 | $21,864 |
| Depreciation Depletion | $19,363 | $275 | $724 | $20,362 |
| Pension Plan Contributions | $6,635 | $607 | $605 | $7,847 |
| Fees for Services Legal | $2,482 | $670 | $136 | $3,288 |
| Information Technology | $1,621 | $437 | $89 | $2,147 |
| Other Expenses | $1,740 | $25 | $65 | $1,830 |
| Total Functional Expenses | $1,663,198 | $186,117 | $41,363 | $1,890,678 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Event Deposits | $155,838 |
| Eidl Loan | $142,128 |
| Accrued Interest | $3,953 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by our outside cpa firm in connection with the audit of our annual financial statements. Following the completion of a draft of the audited financial statements and form 990, the outside cpa firm meets with management and the audit committee to review the financial statements and form 990 for completeness and accuracy. Changes, as appropriate, are made to both documents prior to their issuance and filing.”
Form 990, Part VI, Section B, Line 12C
“Each board member is required to annually file a statement of economic interest with the city clerk of the city of santa monica. Voting board members with an economic interest in the subject matter of a board vote abstain from voting on that issue.”
Form 990, Part VI, Section B, Line 15
“The organization's compensation committee (subcommittee of the board of directors) researches and recommends the compensation of the executive director. The compensation committee performs an annual review of the performance of the executive director. The compensation committee also gathers input for setting the executive director's compensation from local nonprofit compensation surveys, from form 990s of similar organizations in their service area, and from compensation information received from member industry associations. The deliberation and decision regarding the executive director's compensation is contemporaneously documented in the minutes of the compensation committee and approved by the full board of directors. The executive director is responsible for setting the compensation of other employees through salary information received from similar sources as used in the setting the executive director's compensation. Each employee's compensation decision is documented in that employee's personnel file.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Santa Monica Pier Corporation
- EIN
- 95-3890755
- Phone
- 3104588900
- Address
- 200 SANTA MONICA PIER A, SANTA MONICA, CA 90401
Signing Officer
- Name
- Jim Harris
- Title
- Executive Director
- Phone
- 3104588900
- Signed
- 2025-10-15
Organization Details
- Principal Officer
- Jim Harris
- Formed
- 1983
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 7
- Volunteers
- 7
Preparer
- Firm
- Quigley & Miron
- Address
- 3580 WILSHIRE BLVD 1755, LOS ANGELES, CA 90010
- Preparer
- John Bovard Miron
- Phone
- 2136393550
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The audit committee is responsible for the oversight of the audit, review of the financial statements, and selection of an independent accountant. This oversight process is unchanged from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2024 and 2023. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”
Raw XML AppendixShowing 400 of 503 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1164 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364817 |
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| IRS990/Desc | 0 | THE SANTA MONICA PIER CORPORATION (ORGANIZATION) WAS FORMED IN NOVEMBER 1983 AS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE PURPOSE IS TO PROMOTE THE SANTA MONICA PIER (PIER) AS A WORLD-CLASS DESTINATION. THE ORGANIZATION MANAGES BOTH FILM PERMITS AND EVENTS AT THE HISTORIC CAROUSEL AND THE DECK OF THE WORLD FAMOUS SANTA MONICA PIER. IN ADDITION, THE ORGANIZATION ENGAGES IN MARKETING, SOCIAL MEDIA AND PROGRAMMING ACROSS FIVE CATEGORIES INCLUDING MUSIC, FILM, EDUCATION, ART AND ACTIVE LIFESTYLE. THE ORGANIZATION ALSO PRODUCES SIGNATURE EVENTS LIKE THE TWILIGHT CONCERT SERIES AND PADDLEBOARD & OCEAN FESTIVAL, WHICH DRAW THOUSANDS TO THE PIER EACH SUMMER. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28650 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131295 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19133 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19133 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131295 |
| IRS990/NoncashContributionsAmt | 0 | 30290 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5251 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102124 |
| IRS990/OtherExpensesGrp/Desc | 0 | CITY FACILITY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 441623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 424826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 441623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 424826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1830 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 327915 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 301919 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33140 |
| IRS990/OtherRevenueTotalAmt | 0 | 33140 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 449787 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1971 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47636 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 605 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7847 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11163 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35936 |
| IRS990/PrincipalOfficerNm | 0 | JIM HARRIS |
| 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 | PRIVATE EVENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FILMING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROMOTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAROUSEL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1070320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 213737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 207033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 92585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1070320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 213737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 207033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 92585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 257396 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 179 |
| IRS990/PYOtherExpensesAmt | 0 | 900392 |
| IRS990/PYOtherRevenueAmt | 0 | 10000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1449291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 759604 |
| IRS990/PYTotalExpensesAmt | 0 | 1659996 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1716866 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1635948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 286642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 923517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1979595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2810 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5416144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33140 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14588 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 63533 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1979595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 286642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 923517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1979595 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2045938 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64605 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14591 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 164164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 142128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EVENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2024 AND 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92844 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 301919 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 32721 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES E HARRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 197321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 27000 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 100 |
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