Civic Intelligence

Napa Valley Support Services

EIN 51-0186054 • 501(c)3 • Napa, CA

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Profile

Napa valley support services supports quality of life for individuals with disabilities through a person-centered approach to self-discovery, community-engagement, employment, and education.

1119 Jordan LaneNapa, CA 94558

www.napavalleysupportservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,196,760

Up $243,424 (+8.2%) from 2023

Liabilities

Up

$884,584

Up $80,484 (+10%) from 2023

Net Assets

Up

$2,312,176

Up $162,940 (+7.6%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$3,895,387

Up $663,701 (+21%) from 2023

Expenses

Up

$3,844,431

Up $355,372 (+10%) from 2023

Net Income

Up

$50,956

Up $308,329 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,434,896Liabilities 2010: $162,308Net Assets 2010: $1,272,5882010Assets 2011: $1,648,267Liabilities 2011: $195,097Net Assets 2011: $1,453,1702011Assets 2012: $1,634,616Liabilities 2012: $166,516Net Assets 2012: $1,468,1002012Assets 2013: $1,769,845Liabilities 2013: $182,840Net Assets 2013: $1,587,0052013Assets 2014: $1,770,000Liabilities 2014: $176,469Net Assets 2014: $1,593,5312014Assets 2015: $1,818,515Liabilities 2015: $189,961Net Assets 2015: $1,628,5542015Assets 2016: $1,857,186Liabilities 2016: $227,613Net Assets 2016: $1,629,5732016Assets 2017: $2,111,199Liabilities 2017: $219,040Net Assets 2017: $1,892,1592017Assets 2018: $1,997,795Liabilities 2018: $213,207Net Assets 2018: $1,784,5882018Assets 2019: $2,022,539Liabilities 2019: $198,598Net Assets 2019: $1,823,9412019Assets 2020: $2,437,831Liabilities 2020: $786,034Net Assets 2020: $1,651,7972020Assets 2021: $2,391,970Liabilities 2021: $802,201Net Assets 2021: $1,589,7692021Assets 2022: $2,771,695Liabilities 2022: $519,700Net Assets 2022: $2,251,9952022Assets 2023: $2,953,336Liabilities 2023: $804,100Net Assets 2023: $2,149,2362023Assets 2024: $3,196,760Liabilities 2024: $884,584Net Assets 2024: $2,312,1762024

Highlighted filing

2024

Assets$3,196,760
Liabilities$884,584
Net Assets$2,312,176
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,209,2322010Expenses 2011: $3,268,6102011Revenue 2012: $3,177,554Expenses 2012: $3,156,375Net Income 2012: $21,1792012Revenue 2013: $3,263,594Expenses 2013: $3,169,690Net Income 2013: $93,9042013Revenue 2014: $3,473,890Expenses 2014: $3,515,383Net Income 2014: -$41,4932014Revenue 2015: $3,646,646Expenses 2015: $3,547,013Net Income 2015: $99,6332015Revenue 2016: $3,870,201Expenses 2016: $3,829,136Net Income 2016: $41,0652016Revenue 2017: $4,148,241Expenses 2017: $3,926,620Net Income 2017: $221,6212017Revenue 2018: $3,766,358Expenses 2018: $3,865,892Net Income 2018: -$99,5342018Revenue 2019: $3,927,787Expenses 2019: $3,863,610Net Income 2019: $64,1772019Revenue 2020: $3,619,660Expenses 2020: $3,791,088Net Income 2020: -$171,4282020Revenue 2021: $3,213,608Expenses 2021: $3,385,385Net Income 2021: -$171,7772021Revenue 2022: $4,403,767Expenses 2022: $3,467,992Net Income 2022: $935,7752022Revenue 2023: $3,231,686Expenses 2023: $3,489,059Net Income 2023: -$257,3732023Revenue 2024: $3,895,387Expenses 2024: $3,844,431Net Income 2024: $50,9562024

Highlighted filing

2024

Revenue$3,895,387
Expenses$3,844,431
Net Income$50,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,196,760
Liabilities
$884,584
Net assets
$2,312,176
Revenue
$3,895,387
Expenses
$3,844,431
Net income
$50,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.88$2.31$3.90$3.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.80$2.15$3.23$3.49$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.52$2.25$4.40$3.47$0.94
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.80$1.59$3.21$3.39$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.79$1.65$3.62$3.79$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.82$3.93$3.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.78$3.77$3.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.22$1.89$4.15$3.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.63$3.87$3.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.63$3.65$3.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.18$1.59$3.47$3.52$0.04
2013Summary only. Only limited summary data is available for this year.$1.77$0.18$1.59$3.26$3.17$0.09
2012Summary only. Only limited summary data is available for this year.$1.63$0.17$1.47$3.18$3.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.20$1.45$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.16$1.27$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,895,387
Mission and Program Overview

Mission

Napa valley support services supports quality of life for individuals with disabilities through a person-centered approach to self-discovery, community-engagement, employment, and education.

Supports quality of life for individuals with disabilities through a person-centered approach to self-discovery, community-engagement, employment, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,707,957$1,968,041▲ $260,084
Accounts Receivable$344,247$349,631▲ $5,384
Savings and Temporary Cash Investments$277,529$159,815▼ $117,714
Land, Buildings, and Equipment, Net$95,862$45,745▼ $50,117
Prepaid Expenses and Deferred Charges$33,064$11,509▼ $21,555
Total Assets$2,953,336$3,196,760▲ $243,424
Other Assets Total$494,677$662,019▲ $167,342
Liabilities
Other Liabilities$506,083$669,529▲ $163,446
Accounts Payable and Accrued Expenses$298,017$215,055▼ $82,962
Total Liabilities$804,100$884,584▲ $80,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,144,567$2,308,908▲ $164,341
Net Assets With Donor Restrictions$4,669$3,268▼ $1,401
Total Net Assets Fund Balance$2,149,236$2,312,176▲ $162,940
Total Liabilities and Net Assets / Fund Balance$2,953,336$3,196,760▲ $243,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,745$437,801$483,546
Other Assets Org$2--
Other Securities$1,968,041--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie F ThompsonExecutive DirectorFT$139,032$249$139,281

Board Members and Trustees

NameTitle
Robert NationsPresident
Stephen BakalyarVice President
Alston HayneDirector
Colleen BoddyDirector
Elizabeth HawkinsDirector
Laura SrebroDirector
Peter StephensDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliant Group LPConsulting - Erc CreditPO BOX 664125, Dallas, TX 75266$148,171
Revenue and Support

Revenue Composition

Contributions and Grants
$392,423
Program Service Revenue
$3,376,524
Investment Income
$119,309
Other Revenue
$7,131
All Other Contributions
$39,560
Change in Net Assets
$50,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,884,665
Revenue Not Reported on Financial Statements
$10,722
Revenue Not Reported on Form 990
$111,984
Total Revenue per Audited Statements
$3,996,649
Total Revenue per Form 990
$3,895,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,078,757
Other Expenses$765,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,256,006$360,001-$2,616,007
Occupancy$307,874$17,027-$324,901
Other Employee Benefits$240,841$27,120-$267,961
Payroll Taxes$167,408$27,381-$194,789
Insurance$109,157$37,610-$146,767
Fees for Services Accounting-$64,452-$64,452
Office Expenses$42,937$7,397-$50,334
Depreciation Depletion$46,609$3,508-$50,117
Fees for Services Other$22,116$3,976-$26,092
Information Technology$12,203$5,402-$17,605
Fees for Service Investment Mgmnt Fees-$10,722-$10,722
Travel$9,925$103-$10,028
Other Expenses$1,037$6,026-$7,063
All Other Expenses$4,969$240-$5,209
Advertising$3,460$1,227-$4,687
Fees for Services Legal-$1,690-$1,690
Total Functional Expenses$3,262,308$582,123$0$3,844,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,844,431
Expenses per Audited Statements$3,833,709
Total Expenses per Audited Statements$3,833,709
Expenses Not Reported on Financial Statements$10,722
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Operating Lease Liability$669,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed and approved by management before it is filed. A copy is provided to the board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest information is reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“Comparative information is gathered by the board and reviewed by finance committee members and board members. Recommendations are made and approved by the finance committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents that are a matter of public record available upon written request.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Support Services
EIN
51-0186054
Phone
7072537490
Address
1119 JORDAN LANE, NAPA, CA 94558

Signing Officer

Name
Jamie F Thompson
Title
Executive Director
Phone
7072537490
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie F Thompson
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
142
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
Preparer
Kimberly a Jones
Phone
9164810845
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01707957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01968041
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045745
IRS990/LandBldgEquipCostOrOtherBssAmt0483546
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0800
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07131
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07131
IRS990/MissionDesc0NAPA VALLEY SUPPORT SERVICES SUPPORTS QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH A PERSON-CENTERED APPROACH TO SELF-DISCOVERY, COMMUNITY-ENGAGEMENT, EMPLOYMENT, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02149236
IRS990/NetAssetsOrFundBalancesEOYAmt02312176
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02144567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02308908
IRS990/NoncashContributionsAmt07653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017027
IRS990/OccupancyGrp/ProgramServicesAmt0307874
IRS990/OccupancyGrp/TotalAmt0324901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07397
IRS990/OfficeExpensesGrp/ProgramServicesAmt042937
IRS990/OfficeExpensesGrp/TotalAmt050334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0494677
IRS990/OtherAssetsTotalGrp/EOYAmt0662019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267961
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2INKIND
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36026
IRS990/OtherExpensesGrp/ProgramServicesAmt022526
IRS990/OtherExpensesGrp/ProgramServicesAmt114803
IRS990/OtherExpensesGrp/ProgramServicesAmt2437
IRS990/OtherExpensesGrp/ProgramServicesAmt31037
IRS990/OtherExpensesGrp/TotalAmt022544
IRS990/OtherExpensesGrp/TotalAmt115810
IRS990/OtherExpensesGrp/TotalAmt27653
IRS990/OtherExpensesGrp/TotalAmt37063
IRS990/OtherLiabilitiesGrp/BOYAmt0506083
IRS990/OtherLiabilitiesGrp/EOYAmt0669529
IRS990/OtherRevenueTotalAmt07131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02256006
IRS990/OtherSalariesAndWagesGrp/TotalAmt02616007
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027381
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167408
IRS990/PayrollTaxesGrp/TotalAmt0194789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011509
IRS990/PrincipalOfficerNm0JAMIE F THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVE INDIVIDUALS WITH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03376524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03376524
IRS990/ProgSrvcAccomActy2Grp/Desc0BROWN STREET GALLERY IS A SMALL, ART FOCUSED DAY PROGRAM PROVIDING SERVICES TO 30 ADULTS, MANY WITH SEVERE DEVELOPMENTAL DISABILITIES. PARTICIPANTS CAN EARN INCOME THROUGH THE SALE OF THEIR CREATIVE EXPRESSIONS. THIS YEAR THE GALLERY SIGNIFICANTLY INCREASED ART SALES AND PARTICIPATED IN MORE EVENTS COMING OUT OF THE COVID-19 PANDEMIC RESTRICTIONS. VOLUNTEERING AND COMMUNITY SERVICE INCREASED SIGNIFICANTLY WHICH BUILDS CONFIDENCE AND FURTHER ENHANCES INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0612958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0662393
IRS990/ProgSrvcAccomActy3Grp/Desc0NAPA PERSONNEL SYSTEMS IS AN EMPLOYMENT FOCUSED PROGRAM OPEN TO INDIVIDUALS WITH ANY SIGNIFICANT DISABILITY WHICH IMPACTS ABILITY TO OBTAIN OR MAINTAIN SUCCESSFUL EMPLOYMENT. THIS PROGRAM WAS HIGHLY SUCCESSFUL IN THE CURRENT FY, AS PEOPLE CAME OUT OF COVID RESTRICTIONS AND SOUGHT MEANINGFUL EMPLOYMENT OPPORTUNITIES. SUPPORTS INCREASED BY OVER 13%, AND REFERRALS INCREASED FOR THE PROGRAM BY APPROXIMATELY 20% AFTER JANUARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0950351
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0945997
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17404
IRS990/PYOtherExpensesAmt0738194
IRS990/PYOtherRevenueAmt09869
IRS990/PYProgramServiceRevenueAmt02903191
IRS990/PYRevenuesLessExpensesAmt0-257373
IRS990/PYSalariesCompEmpBnftPaidAmt02750865
IRS990/PYTotalExpensesAmt03489059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03231686
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01692959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01292528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02266599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015725598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86760
IRS990ScheduleA/PublicSupportPY170Pct00.87830
IRS990ScheduleA/PublicSupportTotal170Amt02266599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01292528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02266599
IRS990ScheduleA/TotalSupportAmt02612565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010722
IRS990ScheduleD/ExpensesSubtotalAmt03833709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010722
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010722
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0111984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1651527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE OPERATING LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0669529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01968041
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0111984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010722
IRS990ScheduleD/RevenueSubtotalAmt03884665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0662019
IRS990ScheduleD/TotalBookValueSecuritiesAmt01968041
IRS990ScheduleD/TotalExpensesPerForm990Amt03844431
IRS990ScheduleD/TotalLiabilityAmt0669529
IRS990ScheduleD/TotalRevenuePerForm990Amt03895387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03996649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03833709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT BEFORE IT IS FILED. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST INFORMATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE INFORMATION IS GATHERED BY THE BOARD AND REVIEWED BY FINANCE COMMITTEE MEMBERS AND BOARD MEMBERS. RECOMMENDATIONS ARE MADE AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02953336
IRS990/TotalAssetsEOYAmt03196760
IRS990/TotalAssetsGrp/BOYAmt02953336
IRS990/TotalAssetsGrp/EOYAmt03196760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392423
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0582123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03262308

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