Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 95-4814385
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,134,803
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$1,134,803
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$78,429
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Detailed filing. Detailed filing data is available for this year. | $1.13 | $0.00 | $1.13 | $0.08 | ||
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANA BRENNER | C.F.O. | PT | $0 | - | - |
| PAMELA PORTER GAYALDO | Vice Preside | PT | $0 | - | - |
| DR NANCY COOK | President | PT | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 1620 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING |
| CompensationExplanation/Compensation/PersonName | 0 | DANA BRENNER |
| CompensationExplanation/Compensation/PersonName | 1 | PAMELA PORTER GAYALDO |
| CompensationExplanation/Compensation/PersonName | 2 | DR NANCY COOK |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 694606 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 14060 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 15262 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 22014 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 454401 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 9483 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 48600 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 14808 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 14311 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 3904 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 17811 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 703 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 477 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 1246 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2001-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2001-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2001-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2001-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2001-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2001-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2001-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2001-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2001-02-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2001-12-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | SIGNS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | CARPETING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | PIANO |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | SOLAR POWER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | TELEPHONE EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | PROJECTOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | SOUND EQUIPMENT |
| DepreciationSchedule/Depreciation/Life | 0 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 7.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 177358 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 13357 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 15262 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 22014 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 9006 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 12408 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 14808 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 14311 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 3347 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 28915 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2002-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2011-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 30000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | WF ADVISORS |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 1085 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 128011 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | WF SECURITIES |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 130947 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode | 0 | 525990 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount | 0 | 2791 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 1085 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | PROGRAM SERVICES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount | 0 | 30700 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode | 0 | 6 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 30700 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 1085 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 2791 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 34576 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1620 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 33491 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 20237 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 2791 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 2791 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -43853 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 30000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 1085 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 44269 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 30700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 30700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 12303 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 33491 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 78429 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 34576 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 78429 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 302108 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 203500 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 203500 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 6510 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 11651 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 11651 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 156671 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 128011 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 130947 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1291449 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 1009578 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 989341 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 1291449 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 5800 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 5800 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 5800 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 1356238 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 1356238 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | -381179 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | -424935 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1178559 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1134803 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1439847 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1178559 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1134803 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1178559 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1134803 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -43853 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 97 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1134803 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1178559 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1134803 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 71179 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 71179 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 71179 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 71179 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1439847 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1445249 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 9080 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 144720 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 21679 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 1291449 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 71179 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1423570 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1445249 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | DANA BRENNER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | PAMELA PORTER GAYALDO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | DR NANCY COOK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | C.F.O. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE PRESIDE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 20812 VENTURA BLVD SUITE 202 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 434 ISLAY STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 33550 EMERALD MEADOWS DR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | WOODLAND HILLS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | SAN LUIS OBISPO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | STEAMBOAT SPRINGS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 91364 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 93401 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 80487 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 78348 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 78348 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.055036 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.055036 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1423570 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 162026 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1186745 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 1217530 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 1319158 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 72601 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.055036 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 0 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | PERFORMING ARTS FACILITY FOR SAN FERNANDO VALLEY |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | BRENNER BERMAN ASSOCIATES |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8188879912 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 20812 VENTURA BLVD SUITE 202 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | WOODLAND HILLS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 91364 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CA |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | true |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 71179 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 71179 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 302108 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 534940 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 454401 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | BUILDLINGS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | LAND |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 837048 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 454401 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 837048 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 454401 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 5800 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | ART WORK |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 5800 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 5800 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | TELEPHONE |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | REPAIRS |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | WASTE REMOVAL |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | SECURITY |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | UTILITIES |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | REHERSAL & STORAGE SETS |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 653 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 3157 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 3962 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 60 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 1226 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 1590 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 17421 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 16200 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 30700 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | PROGRAM SERVICES |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 30700 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 97 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | NON DIVIDEND DISTRIBUTIONS |
| TaxesSchedule/Taxes/Amount | 0 | 64 |
| TaxesSchedule/Taxes/Amount | 1 | 12204 |
| TaxesSchedule/Taxes/Amount | 2 | 35 |
| TaxesSchedule/Taxes/Category | 0 | MISC TAXES |
| TaxesSchedule/Taxes/Category | 1 | PROPERTY TAX |
| TaxesSchedule/Taxes/Category | 2 | LICENSES & PERMITS |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 954814385 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLYDE AND MARY LOU PORTER FOUNDATIO |
| ReturnHeader/Filer/NameControl | 0 | CLYD |
| ReturnHeader/Filer/Phone | 0 | 8188879912 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 20812 VENTURA BLVD SUITE 202 |
| ReturnHeader/Filer/USAddress/City | 0 | WOODLAND HILLS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91364 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | DANA BRENNER |
| ReturnHeader/Officer/Phone | 0 | 8188879912 |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRENNER & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 20812 VENTURA BLVD SUITE 202 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WOODLAND HILLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 913642335 |
| ReturnHeader/Preparer/Name | 0 | DANA BRENNER |
| ReturnHeader/Preparer/Phone | 0 | 8188879912 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-12T13:58:48-06:00 |
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