Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 95-6111696 • 501(c)3 • Santa Barbara, CA
Profile
Our mission is to steward the past and present of the presidio neighborhood and inspire preservation advocacy throughout the county in order to create a more vibrant community. We do this by operating el presidio de santa barbara historic park for the state of california. We also own and operate casa de la guerra as a house museum, administrate a facade easement over the historic el paseo shops and offices, and operate the santa ines mission mills state property for california.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$13,510,209
Up $339,752 (+2.6%) from 2024
Liabilities
Down$199,973
Down $6,768 (-3.3%) from 2024
Net Assets
Up$13,310,236
Up $346,520 (+2.7%) from 2024
Revenue
Up$2,585,480
Up $358,355 (+16%) from 2024
Expenses
Up$2,131,824
Up $68,071 (+3.3%) from 2024
Net Income
Up$453,656
Up $290,284 (+178%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to steward the past and present of the presidio neighborhood and inspire preservation advocacy throughout the county in order to create a more vibrant community. We do this by operating el presidio de santa barbara historic park for the state of california. We also own and operate casa de la guerra as a house museum, administrate a facade easement over the historic el paseo shops and offices, and operate the santa ines mission mills state property for california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,394,888 | $9,841,650 | ▲ $446,762 |
| Land, Buildings, and Equipment, Net | $2,174,294 | $2,157,257 | ▼ $17,037 |
| Savings and Temporary Cash Investments | $1,172,966 | $675,587 | ▼ $497,379 |
| Cash and Non-Interest-Bearing Accounts | $46,741 | $475,199 | ▲ $428,458 |
| Pledges and Grants Receivable | $58,875 | - | - |
| Inventories for Sale or Use | $31,830 | $31,426 | ▼ $404 |
| Prepaid Expenses and Deferred Charges | - | $8,476 | - |
| Total Assets | $13,170,457 | $13,510,209 | ▲ $339,752 |
| Other Assets Total | $290,863 | $320,614 | ▲ $29,751 |
| Liabilities | |||
| Other Liabilities | $148,369 | $181,675 | ▲ $33,306 |
| Accounts Payable and Accrued Expenses | $58,372 | $18,298 | ▼ $40,074 |
| Total Liabilities | $206,741 | $199,973 | ▼ $6,768 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,682,287 | $7,450,053 | ▲ $2,767,766 |
| Net Assets With Donor Restrictions | $8,281,429 | $5,860,183 | ▼ $2,421,246 |
| Total Net Assets Fund Balance | $12,963,716 | $13,310,236 | ▲ $346,520 |
| Total Liabilities and Net Assets / Fund Balance | $13,170,457 | $13,510,209 | ▲ $339,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,906,735 | - | $1,906,735 |
| Buildings | $200,411 | $308,250 | $508,661 |
| Equipment | $47,627 | $142,400 | $190,027 |
| Leasehold Improvements | $2,484 | $57,531 | $60,015 |
| Other Land Buildings | $0 | $9,512 | $9,512 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $150,000 | - | - | - | $150,000 |
| 2023 | - | $150,000 | - | - | $150,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Petersen | Executive Director | FT | $139,094 | $19,667 | $158,761 |
| Cay Sanchez | Accountant | PT | $72,707 | - | $72,707 |
| Name | Title |
|---|---|
| Michael Neal Arnold | President |
| Cody Makela | First Vice President |
| Kyle Slattery | Second Vice President |
| Akil Hill | Board Member |
| Andrea Steward | Board Member |
| Brent Wilson | Board Member |
| Cass Ensberg | Board Member |
| Jared Ficker | Board Member |
| Jeffrey Sherwood | Board Member |
| Jen Lemberger | Board Member |
| Jessica Haro | Board Member |
| Joe Handerhan | Board Member |
| John Doordan | Board Member |
| John Majewski | Board Member |
| Kai Tepper | Board Member |
| Maria Elena Lopez | Board Member |
| Nicole Wasserman | Board Member |
| Nina Johnson | Board Member |
| Jay Krautmann | Secretary |
| Shelley Bookspan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,311,709 |
| Other Expenses | $820,115 |
| Total Fundraising Expense | $136,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $744,654 | - | $80,388 | $825,042 |
| Fees for Services Other | $223,039 | $27,354 | $5,127 | $255,520 |
| Current Officers, Directors, Trustees, and Key Employees | $46,333 | $151,559 | $13,909 | $211,801 |
| Other Employee Benefits | $126,279 | $24,080 | $17,683 | $168,042 |
| Occupancy | $161,641 | $538 | - | $162,179 |
| Insurance | $72,051 | $27,707 | - | $99,758 |
| Payroll Taxes | $62,241 | $11,958 | $7,675 | $81,874 |
| Fees for Service Investment Mgmnt Fees | - | $74,269 | - | $74,269 |
| Advertising | $42,625 | $24,707 | $2,596 | $69,928 |
| Office Expenses | $41,494 | $8,536 | $6,817 | $56,847 |
| Other Expenses | $34,927 | $875 | $641 | $36,443 |
| Fees for Services Accounting | - | $31,732 | - | $31,732 |
| Pension Plan Contributions | $19,464 | $4,463 | $1,023 | $24,950 |
| Depreciation Depletion | - | $17,037 | - | $17,037 |
| Travel | $15,192 | - | $175 | $15,367 |
| Fees for Services Legal | $383 | $652 | - | $1,035 |
| Total Functional Expenses | $1,590,323 | $405,467 | $136,034 | $2,131,824 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,570,560 |
| Total Expenses per Form 990 | $2,131,824 |
| Expenses per Audited Statements | $2,057,555 |
| Expenses Not Reported on Form 990 | $513,005 |
| Expenses Not Reported on Financial Statements | $74,269 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $116,705 |
| Fundraising Gross Income | $104,739 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casa Cantina | $88,472 | $88,472 | $88,284 | $188 |
| Golf Torunament | $47,266 | $47,266 | $21,659 | $25,607 |
| Total Events | $145,887 | $145,887 | $116,705 | $29,182 |
| Liability | Amount |
|---|---|
| Commercial Rental Deposits | $63,698 |
| Accrued Vacation | $46,980 |
| Facility Rental Advance | $35,170 |
| Event Deposits | $27,450 |
| Prepaid Rent | $8,377 |
“The trust is a membership organization. Members consist of individuals and organizations from the community who become members through monetary or other contributions supporting the organization's mission.”
“A nominating committee made up of the trust's members nominates candidates for the board of directors. Each year the trust has an annual meeting where the members elect the board of directors based on the nominating committee's recommendations.”
“Each year at the annual meeting, the members ratify the actions taken by the board of directors during the prior year.”
“The entire board of directors receives a copy of the 990. The executive committee meets to review the 990 to ensure that it is complete and accurate.”
“Each new board member is required to sign a conflict of interest disclosure and all board members are monitored.”
“As part of the budget process, staff research comparative salaries for all staff positions, both nationally and locally. The comparison data are presented to the board treasurer, then the executive committee, and then to the full board as part of the budget presentation and approval process.”
“Bylaws and articles of incorporation are made available to any interested parties upon request. Financial statements are available to the public at an annual meeting each january. The conflict of interest policy is available upon request. The annual report is available on the sbthp's website.”
“The trust has an executive committee whose membership is comprised of the board president, first vice president, second vice president, secretary, treasurer and the past board president. The executive committee meets monthly.”
“The trust is a membership organization. Members consist of individuals and organizations from the community who become members through monetary or other contributions supporting the organization's mission.”
“A nominating committee made up of the trust's members nominates candidates for the board of directors. Each year the trust has an annual meeting where the members elect the board of directors based on the nominating committee's recommendations.”
“Each year at the annual meeting, the members ratify the actions taken by the board of directors during the prior year.”
“The entire board of directors receives a copy of the 990. The executive committee meets to review the 990 to ensure that it is complete and accurate.”
“Each new board member is required to sign a conflict of interest disclosure and all board members are monitored.”
“As part of the budget process, staff research comparative salaries for all staff positions, both nationally and locally. The comparison data are presented to the board treasurer, then the executive committee, and then to the full board as part of the budget presentation and approval process.”
“Bylaws and articles of incorporation are made available to any interested parties upon request. Financial statements are available to the public at an annual meeting each january. The conflict of interest policy is available upon request. The annual report is available on the sbthp's website.”
“Contract services: program service expenses 223,039. Management and general expenses 27,354. Fundraising expenses 5,127. Total expenses 255,520.”
“Change in value of crt -15,054.”
“El presidio de santa barbara state historic park - learning opportunities and cultural activities are provided annually in the park, including hosting more than 6,000 guests for a low-cost self-guided tour of the park; developing exhibitions that enhance the visitor experience; and operating a research center that is open to the public by appointment. Sbthp has conducted extensive archaeological investigations of the site of the presidio, the spanish fort founded in 1782, which is the founding site of the city of santa barbara. The resulting collections have been cataloged and stored on site and are available for research. Several portions of the fort have been reconstructed and preservation work has been conducted on key surviving portions. Most recently we have been conducting repair work and restoration planning on several historic resources in the park from the late 19th to the early 20th century. All work is conducted in compliance with the secretary of interior standards for the treatment of historic properties. A display was recently completed about the history of the chinese american family that operated jimmy's oriental gardens (1947), a city structure of merit.”
“Santa ines mission mills - sbthp operates this thirty-eight acre state property through a leaseback arrangement with california state parks, along with an adjacent property owned by sbthp and another leased from the city of solvang. Together, the three properties make up a national register historic landmark district. The site contains sensitive archaeological resources related to mission santa ines along with two early 19th century intact stone mill buildings and two connected stone reservoirs. The organization conducts ongoing preservation and repair work on the historic structures, along with regular maintenance on the surrounding agricultural land. In 2008 sbthp planted olive trees on the property to help interpret the agricultural history of the site. The organization harvests the olives annually with assistance from community volunteers, and presses the olives into oil which it offers for sale to support and raise awareness about the property. The organization is nearing the end of an interim use guidelines planning process with california state parks, which will enable public access to the site.”
“Casa de la guerra - the building is a museum devoted to the history of the de la guerra family and its occupation of the site for three generations and is open to the public for four days a week for self-guided tours of furnished rooms and rotating exhibits. Educational programs are conducted at the site to interpret the mexican american history of the community, including dia de los muertos and una noche de las posadas. This adobe has been restored to the appearance of when it was occupied by its original owner, jose de la guerra, between 1828 and 1848. To complete the restoration work, sbthp conducted above-ground archaeology. The collections related to the building have been cataloged and are stored in sbthp's facilities and are available for research.”
“Interests in charitable trusts”
“Cogs actual rental expense”
“Cogs actual rental expense”
“The property owner directs new and existing tenants to contact sbthp's executive director when they want to make signage or landscaping changes to their business. The executive director or associate executive director for cultural resources calls a committee of board and community members together to review the request. Based on the committee feedback, the executive director drafts a letter to the tenant with either approval or a request for changes. A copy of this letter is sent to the city of santa barbara architectural historian, who ensures that approval from sbthp is received before allowing the tenant's proposal to be heard by the historic landmarks commission. Very occasionally sbthp staff may notice action in violation of the easement and contact the property owner to resolve.”
“The conservation easement is not included in the trust's statement of financial position or statement of activities.”
“The trust's collections include archival materials, books, photos, archaeological artifacts, and historical objects that further the organization's mission to preserve historical and archaelogical sites in santa barbara and interpret those sites to the public.”
“The trust's collections include archival materials, books, photos, archaelogical artifacts, and historical objects that further the organization's mission to preserve historical and archaelogical sites in santa barbara and interpret those sites to the public.”
“In the absence of donor stipulations, the intended use for the endowment funds is to carry on the organization's mission statement.”
“The trust is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and 27301(d) of the california revenue and taxation code and is generally exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. As a tax exempt corporation, the trust has no provision for income taxes. The trust is not considered a private foundation. At june 30,2025, nor for any year for which the statute is open, the trust's management is not aware of any uncertain tax positions.”
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 | 58372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO STEWARD THE PAST AND PRESENT OF THE PRESIDIO NEIGHBORHOOD AND INSPIRE PRESERVATION ADVOCACY THROUGHOUT THE COUNTY IN ORDER TO CREATE A MORE VIBRANT COMMUNITY. WE DO THIS BY OPERATING EL PRESIDIO DE SANTA BARBARA HISTORIC PARK FOR THE STATE OF CALIFORNIA. WE ALSO OWN AND OPERATE CASA DE LA GUERRA AS A HOUSE MUSEUM, ADMINISTRATE A FACADE EASEMENT OVER THE HISTORIC EL PASEO SHOPS AND OFFICES, AND OPERATE THE SANTA INES MISSION MILLS STATE PROPERTY FOR CALIFORNIA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2596 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24707 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69928 |
| IRS990/AllOtherContributionsAmt | 0 | 374113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAY SANCHEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059650093 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 EAST CANON PERDIDO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 475199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151559 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211801 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41148 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14246 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 429992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1117911 |
| IRS990/CYOtherExpensesAmt | 0 | 820115 |
| IRS990/CYOtherRevenueAmt | 0 | 809473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 228104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 453656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1311709 |
| IRS990/CYTotalExpensesAmt | 0 | 2131824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2585480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17037 |
| IRS990/Desc | 0 | EL PRESIDIO STATE HISTORIC PARK - SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8281429 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5860183 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 210820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31732 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31732 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 383 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1035 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5127 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27354 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 223039 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255520 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 74269 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 74269 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 30.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| 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 | 10256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL NEAL ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CODY MAKELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY KRAUTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLEY BOOKSPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DOORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASS ENSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JARED FICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE HANDERHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA HARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AKIL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NINA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEN LEMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA ELENA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MAJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREA STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAI TEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NICOLE WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRENT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANNE PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAY SANCHEZ |
| 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 | 139094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 72707 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41148 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 116705 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104739 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 830135 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2916957 |
| IRS990/GrossReceiptsAmt | 0 | 5302012 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1294011 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99758 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31830 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 287776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287776 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9394888 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9841650 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 517693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2174294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2157257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2674950 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2086822 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 498759 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 14731 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12963716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13310236 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 830135 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 830135 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11966 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11966 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26187 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26187 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 795252 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 795252 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -92082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4682287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7450053 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162179 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8536 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56847 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 290863 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 320614 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15054 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17683 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24080 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168042 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148369 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181675 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 744654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 825042 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7675 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81874 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1023 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19464 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24950 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8476 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL NEAL ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RELATED RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43679 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SANTA YNEZ MISSION MILLS - SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95730 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAM SERVICES - THE TRUST OWNS AND MAINTAINS A PROPERTY ADJACENT TO THE PRESIDIO PARK AND ADMINISTERS A FACADE EASEMENT OVER THE HISTORIC SANTA BARBARA EL PASEO SHOPS AND OFFICES. PROGRAMS ARE CONDUCTED THROUGHOUT THE COMMUNITY RELATING TO OUR MISSION, INCLUDING THE PRESIDIO NEIGHBORHOOD, LECTURES, EXHIBITS, AND OTHER PROJECTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1139677 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CASA DE LA GUERRA - SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 144096 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 89852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 420185 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 605802 |
| IRS990/PYOtherExpensesAmt | 0 | 794285 |
| IRS990/PYOtherRevenueAmt | 0 | 983777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1266429 |
| IRS990/PYTotalExpensesAmt | 0 | 2063753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3039 |
| IRS990/PYTotalRevenueAmt | 0 | 2227125 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 453656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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