Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 30-0472069 • 501(c)3 • Napa, CA
Profile
The primary mission of Sustainable Napa County is to promote the education and adoption of sustainable environmental practices within the County of Napa, California.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 31.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$211,235
Down $162,468 (-43%) from 2019
Liabilities
Flat$160,628
Flat from 2019
Net Assets
Down$50,607
Down $162,468 (-76%) from 2019
Revenue
Down$72,413
Down $200,986 (-74%) from 2019
Expenses
Down$234,881
Down $219,945 (-48%) from 2019
Net Income
Up-$162,468
Up $18,959 (+10%) from 2019
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
The primary mission of Sustainable Napa County is to promote the education and adoption of sustainable environmental practices within the County of Napa, California.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $216,496 | $255,459 | ▲ $38,963 |
| Savings and Temporary Cash Investments | $189,260 | $185,960 | ▼ $3,300 |
| Investments Program Related | $160,000 | $160,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,010 | $1,102 | ▼ $908 |
| Land, Buildings, and Equipment, Net | $1,007 | $730 | ▼ $277 |
| Total Assets | $568,773 | $603,251 | ▲ $34,478 |
| Liabilities | |||
| Other Liabilities | $163,602 | $160,628 | ▼ $2,974 |
| Total Liabilities | $163,602 | $160,628 | ▼ $2,974 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $189,260 | $252,455 | ▲ $63,195 |
| Unrestricted Net Assets | $215,911 | $190,168 | ▼ $25,743 |
| Total Net Assets Fund Balance | $405,171 | $442,623 | ▲ $37,452 |
| Total Liabilities and Net Assets / Fund Balance | $568,773 | $603,251 | ▲ $34,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,957 | $3,957 |
| Other Land Buildings | $730 | $502 | $1,232 |
| Investment Program Related Org | $160,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeri Gill | CEO | FT | $126,250 | $126,250 |
| Name | Title |
|---|---|
| Dave Whitmer | Chair |
| Gopal Shanker | Director |
| Henry Gundling | Director |
| Jennifer Palmer | Director |
| Michael Johnson | Director |
| Shawn Gutterson | Director |
| Susan Boswell | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,173 |
| Salaries, Compensation, and Employee Benefits | $137,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,125 | $63,125 | - | $126,250 |
| Occupancy | - | $10,200 | - | $10,200 |
| Payroll Taxes | $4,934 | $4,934 | - | $9,868 |
| All Other Expenses | - | $3,989 | - | $3,989 |
| Insurance | - | $2,393 | - | $2,393 |
| Other Expenses | $81,181 | $2,213 | - | $2,213 |
| Other Employee Benefits | $937 | $937 | - | $1,874 |
| Office Expenses | - | $1,726 | - | $1,726 |
| Fees for Services Other | $387 | $387 | - | $774 |
| Conferences and Meetings | - | $615 | - | $615 |
| Depreciation Depletion | - | $277 | - | $277 |
| Total Functional Expenses | $272,029 | $93,136 | $0 | $365,165 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan from private foundation | $157,026 |
| Payable to others | $3,602 |
“Key members of the Board of Directors and the organization CEO review the 990 prior to its submission.”
“The organization's recent 990 Tax Returns are available through guidestar.com.”
“Governing documents that are a matter of public record are made available through requests to the organization.”
“SNC is exempt from federal and state income tax liability and as a result no provision is made for current deferred income taxes. Management has considered its tax positions and believes that all the positions taken by SNC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The primary mission of Sustainable Napa County is to promote the education and adoption of sustainable environmental practices within the County of Napa, California. |
| IRS990/AllOtherContributionsAmt | 0 | 284863 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3989 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jeri Gill |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079273858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1556 First Street Suite 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Napa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94559 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 615 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 227173 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137992 |
| IRS990/CYTotalExpensesAmt | 0 | 365165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 277 |
| IRS990/Desc | 0 | In addition to being a comprehensive community resource for sustainability and partnership in Napa County, we place strategic focus on certain issues a few at a time in order to bring about results in the areas that need improvement most. Here's what we're working on:Supporting green public policy development countywide, starting with green building ordinances Promoting renewable energy action by bringing new approaches to the community and working to reduce traditional barriers to action (such as financing for solar installations for homeowners) Helping social service nonprofit organizations become energy efficient and more sustainable Becoming a comprehensive sustainability resource center for Napa county reaching out to inform and inspire the residents of Napa County where they live, work and play |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 272029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 774 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Dave Whitmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Boswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shawn Gutterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gopal Shanker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Henry Gundling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeri Gill |
| 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 | 126250 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 402617 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 160000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 160000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5189 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The primary mission of Sustainable Napa County is to promote the education and adoption of sustainable environmental practices within the County of Napa, California. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 405171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 442623 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1726 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1874 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expense - Napa |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expenses - SNC |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Web site |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2213 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163602 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 160628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126250 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9868 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1102 |
| IRS990/PrincipalOfficerNm | 0 | Jeri Gill |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Energy consulting |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 225000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PYOtherExpensesAmt | 0 | 222004 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140186 |
| IRS990/PYTotalExpensesAmt | 0 | 362190 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 382637 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37452 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 117681 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189260 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 402544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1976527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 401 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1205605 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 770922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 402544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1976527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1976928 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3957 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investment - ownership in NCSC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 157026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan from private foundation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payable to others |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SNC is exempt from federal and state income tax liability and as a result no provision is made for current deferred income taxes. Management has considered its tax positions and believes that all the positions taken by SNC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 730 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 160000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 160628 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Key members of the Board of Directors and the organization CEO review the 990 prior to its submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's recent 990 Tax Returns are available through guidestar.com. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents that are a matter of public record are made available through requests to the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Sustainable Napa County |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 274239303 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | To support the mission of SNC by making low interest loans. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Napa County Sustainable Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1556 First Street Suite 102 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Napa |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 94559 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 189260 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 252455 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 568773 |
| IRS990/TotalAssetsEOYAmt | 0 | 603251 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 568773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 603251 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 284863 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 272029 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163602 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163602 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 405171 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 442623 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 272029 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 117681 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117681 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 402617 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 568773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 603251 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 215911 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 190168 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1556 First Street Suite 102 |
| IRS990/USAddress/CityNm | 0 | Napa |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94559 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.sustainablenapacounty.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeri Gill |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079273857 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sustainable Napa County |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUST |
| ReturnHeader/Filer/EIN | 0 | 300472069 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079273857 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1556 First Street Suite 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Napa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94559 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D0A94BAA8204BE0D803A46BCCE5D2B824EE3398 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3FA321EF8CF293D6A33D470FAD4F8D0CD71DDC92 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.62.135.115 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
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