Civic Intelligence

Road Runners Club of America

990 • Fiscal year 2015 • EIN 68-0147558

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 13, 2016

Organization ProfileN/A
David Hill 1179 El Centro AvenueNapa, CA 94558

(707) 255-2609

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.79x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

9.8%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$113,279

Down $38,980 (-26%) from 2014

Net Assets

Down

$23,786

Down $2,379 (-9.1%) from 2014

Liabilities

Down

$89,493

Down $36,601 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$459,380

Up $40,817 (+9.8%) from 2014

Expenses

Up

$461,759

Up $48,123 (+12%) from 2014

Net Income

Down

-$2,379

Down $7,306 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $10,755Liabilities 2011: $3,194Net Assets 2011: $7,5612011Assets 2012: $75,236Liabilities 2012: $37,560Net Assets 2012: $37,6762012Assets 2013: $129,670Liabilities 2013: $109,532Net Assets 2013: $20,1382013Assets 2014: $152,259Liabilities 2014: $126,094Net Assets 2014: $26,1652014Assets 2015: $113,279Liabilities 2015: $89,493Net Assets 2015: $23,7862015Assets 2016: $89,909Liabilities 2016: $56,581Net Assets 2016: $33,3282016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $38,410Liabilities 2018: $2,052Net Assets 2018: $36,3582018Assets 2019: $193,179Liabilities 2019: $0Net Assets 2019: $193,1792019Assets 2020: $374,088Liabilities 2020: $0Net Assets 2020: $374,0882020Assets 2021: $363,941Liabilities 2021: $02021Assets 2023: $746,053Liabilities 2023: $0Net Assets 2023: $746,0532023Assets 2024: $811,813Liabilities 2024: $0Net Assets 2024: $811,8132024Assets 2025: $923,982Liabilities 2025: $0Net Assets 2025: $923,9822025

Highlighted filing

2015

Assets$113,279
Liabilities$89,493
Net Assets$23,786
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $286,836Expenses 2011: $339,378Net Income 2011: -$52,5422011Revenue 2012: $331,053Expenses 2012: $333,432Net Income 2012: -$2,3792012Revenue 2013: $385,950Expenses 2013: $403,488Net Income 2013: -$17,5382013Revenue 2014: $418,563Expenses 2014: $413,636Net Income 2014: $4,9272014Revenue 2015: $459,380Expenses 2015: $461,759Net Income 2015: -$2,3792015Revenue 2016: $446,801Expenses 2016: $437,259Net Income 2016: $9,5422016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $384,478Expenses 2018: $384,223Net Income 2018: $2552018Revenue 2019: $613,823Expenses 2019: $487,890Net Income 2019: $125,9332019Revenue 2020: $722,485Expenses 2020: $541,576Net Income 2020: $180,9092020Revenue 2021: $162,665Expenses 2021: $172,812Net Income 2021: -$10,1472021Revenue 2023: $998,401Expenses 2023: $774,115Net Income 2023: $224,2862023Revenue 2024: $948,835Expenses 2024: $829,832Net Income 2024: $119,0032024Revenue 2025: $1,120,037Expenses 2025: $992,017Net Income 2025: $128,0202025

Highlighted filing

2015

Revenue$459,380
Expenses$461,759
Net Income-$2,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$478,496
Mission and Program Overview

Mission

Run the napa valley marathon to raise money for local schools and charitable organizations within the napa valley.

The napa valley marathon provides a world-class marathon footrace. The race promotes year around physical activity and a healthy lifestyle. Proceeds from the marathon are passed on to local schools and small charitable organizations within the napa valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,412$91,099▼ $32,313
Rtn Earn Endowment Incm Other Fnds$26,165$23,786▼ $2,379
Cash and Non-Interest-Bearing Accounts$27,881$13,590▼ $14,291
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,259$113,279▼ $38,980
Other Assets Total$966$8,590▲ $7,624
Liabilities
Deferred Revenue-$73,680-
Other Liabilities$125,807$15,001▼ $110,806
Accounts Payable and Accrued Expenses$287$812▲ $525
Total Liabilities$126,094$89,493▼ $36,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,165$23,786▼ $2,379
Total Liabilities and Net Assets / Fund Balance$152,259$113,279▼ $38,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,262--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Richard BenyoPresident & CEO
Mark BungerVice President
Andrea GuzmanDirector
EARL van BOESCHOTENDirector
Jeff GlatheDirector
Kirsten NiesarDirector
Stuart BockmanDirector
Gardner LeightonSecretary
David a HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,400
Investment Income
$246
Other Revenue
$-16,266
Change in Net Assets
$-2,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,729
Grants and Similar Amounts Paid$39,430
Salaries, Compensation, and Employee Benefits$27,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$145,199$68,052-$213,251
Grants to Domestic Orgs$39,430--$39,430
Other Expenses$36,844--$36,844
Current Officers, Directors, Trustees, and Key Employees-$27,600-$27,600
Advertising$7,443--$7,443
Conferences and Meetings-$5,877-$5,877
Insurance-$2,989-$2,989
Fees for Services Accounting-$2,450-$2,450
Fees for Services Management-$999-$999
Office Expenses-$735-$735
Travel-$245-$245
Fees for Services Other-$105-$105
Total Functional Expenses$352,707$109,052$0$461,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousNapa, CA--$22,430
Redwood Middle SchoolNapa, CA--$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$15,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Marathon Inc
EIN
68-0147558
Phone
7072552609
Address
DAVID HILL 1179 EL CENTRO AVENUE, NAPA, CA 94558

Signing Officer

Name
David a Hill
Title
CPA
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Hill
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Michael E Malloy CPA EA
Address
1360 CHESTNUT RD, LA VERNE, CA 91750-1507
Preparer
Michael E Malloy
Phone
9093924981
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“5% ONLINE FEE: Column (A) - Total = $11073; Column (B) - Program Services = $0; Column (C) - Management & General = $11073; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE OTHER: Column (A) - Total = $4800; Column (B) - Program Services = $0; Column (C) - Management & General = $4800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL RACE CHECKS: Column (A) - Total = $1649; Column (B) - Program Services = $1649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1095; Column (B) - Program Services = $0; Column (C) - Management & General = $1095; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BIBS AND RELATED: Column (A) - Total = $11424; Column (B) - Program Services = $11424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEMBER EXPENSE: Column (A) - Total = $9773; Column (B) - Program Services = $0; Column (C) - Management & General = $9773; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER: Column (A) - Total = $857; Column (B) - Program Services = $0; Column (C) - Management & General = $857; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COURSE EXPENSES: Column (A) - Total = $33773; Column (B) - Program Services = $33773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3174; Column (B) - Program Services = $0; Column (C) - Management & General = $3174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINISH LINE: Column (A) - Total = $25738; Column (B) - Program Services = $25738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $10482; Column (B) - Program Services = $0; Column (C) - Management & General = $10482; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDALS AND AWARDS: Column (A) - Total = $17419; Column (B) - Program Services = $17419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDIA COVERAGE: Column (A) - Total = $2549; Column (B) - Program Services = $2549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER DIRECTOR EXPENSE: Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $312; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2081; Column (B) - Program Services = $0; Column (C) - Management & General = $2081; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POST-RACE DINNER MEETING: Column (A) - Total = $7590; Column (B) - Program Services = $0; Column (C) - Management & General = $7590; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING & REPRODUCTION: Column (A) - Total = $2444; Column (B) - Program Services = $0; Column (C) - Management & General = $2444; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RACE DIRECTOR HONORARIUMS: Column (A) - Total = $5400; Column (B) - Program Services = $0; Column (C) - Management & General = $5400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RACE PROMOTION: Column (A) - Total = $12200; Column (B) - Program Services = $12200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESULTS TIMING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIGNS: Column (A) - Total = $6690; Column (B) - Program Services = $6690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“START LINE EXPENSE: Column (A) - Total = $855; Column (B) - Program Services = $855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE RENTAL: Column (A) - Total = $8064; Column (B) - Program Services = $0; Column (C) - Management & General = $8064; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $604; Column (B) - Program Services = $0; Column (C) - Management & General = $604; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $28024; Column (B) - Program Services = $28024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUTEERS: Column (A) - Total = $4878; Column (B) - Program Services = $4878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB HOSTING: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0812
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NAPA VALLEY MARATHON PROVIDES A WORLD-CLASS MARATHON FOOTRACE. THE RACE PROMOTES YEAR AROUND PHYSICAL ACTIVITY AND A HEALTHY LIFESTYLE. PROCEEDS FROM THE MARATHON ARE PASSED ON TO LOCAL SCHOOLS AND SMALL CHARITABLE ORGANIZATIONS WITHIN THE NAPA VALLEY.
IRS990/AdvertisingGrp/ProgramServicesAmt07443
IRS990/AdvertisingGrp/TotalAmt07443
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt068052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145199
IRS990/AllOtherExpensesGrp/TotalAmt0213251
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID HILL
IRS990/BooksInCareOfDetail/PhoneNum07072552609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01179 EL CENTRO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945581912
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027881
IRS990/CashNonInterestBearingGrp/EOYAmt013590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05877
IRS990/ConferencesMeetingsGrp/TotalAmt05877
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019116
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt039430
IRS990/CYInvestmentIncomeAmt0246
IRS990/CYOtherExpensesAmt0394729
IRS990/CYOtherRevenueAmt0-16266
IRS990/CYProgramServiceRevenueAmt0475400
IRS990/CYRevenuesLessExpensesAmt0-2379
IRS990/CYSalariesCompEmpBnftPaidAmt027600
IRS990/CYTotalExpensesAmt0461759
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459380
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt073680
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ORGANIZING AND SPONSORING THE NAPA VALLEY MARATHON FOR THE BENEFIT OF LOCAL SCHOOLS AND SMALLL CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0352707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02450
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0999
IRS990/FeesForServicesManagementGrp/TotalAmt0999
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105
IRS990/FeesForServicesOtherGrp/TotalAmt0105
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BENYO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARDNER LEIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID A HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5EARL van BOESCHOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF GLATHE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN NIESAR
IRS990/Form990PartVIISectionAGrp/PersonNm8STUART BOCKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt039430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039430
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039430
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0478496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02989
IRS990/InsuranceGrp/TotalAmt02989
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RUN THE NAPA VALLEY MARATHON TO RAISE MONEY FOR LOCAL SCHOOLS AND CHARITABLE ORGANIZATIONS WITHIN THE NAPA VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026165
IRS990/NetAssetsOrFundBalancesEOYAmt023786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-19116
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0735
IRS990/OfficeExpensesGrp/TotalAmt0735
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0966
IRS990/OtherAssetsTotalGrp/EOYAmt08590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MARRIOT HOTEL EXPENSE
IRS990/OtherExpensesGrp/Desc1T-SHIRTS
IRS990/OtherExpensesGrp/Desc2RUNNER AMENITIES
IRS990/OtherExpensesGrp/Desc3INVITED GUESTS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt045407
IRS990/OtherExpensesGrp/ProgramServicesAmt139207
IRS990/OtherExpensesGrp/ProgramServicesAmt239177
IRS990/OtherExpensesGrp/ProgramServicesAmt336844
IRS990/OtherExpensesGrp/TotalAmt045407
IRS990/OtherExpensesGrp/TotalAmt139207
IRS990/OtherExpensesGrp/TotalAmt239177
IRS990/OtherExpensesGrp/TotalAmt336844
IRS990/OtherLiabilitiesGrp/BOYAmt0125807
IRS990/OtherLiabilitiesGrp/EOYAmt015001
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02850
IRS990/OtherRevenueTotalAmt02850
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID A HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EXPO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MARATHON REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RAFFLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045976
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348460
IRS990/PYOtherRevenueAmt0-27068
IRS990/PYProgramServiceRevenueAmt0445631
IRS990/PYRevenuesLessExpensesAmt04927
IRS990/PYSalariesCompEmpBnftPaidAmt019200
IRS990/PYTotalExpensesAmt0413636
IRS990/PYTotalRevenueAmt0418563
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2379
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONES, TABLES,BANNERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WEBSITE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08590
IRS990ScheduleD/TotalLiabilityAmt015001
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt122430
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REDWOOD MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01179 EL CENTRO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11179 EL CENTRO AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194558
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DIRECT COMMUNICATION WITH THE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25% ONLINE FEE: Column (A) - Total = $11073; Column (B) - Program Services = $0; Column (C) - Management & General = $11073; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE OTHER: Column (A) - Total = $4800; Column (B) - Program Services = $0; Column (C) - Management & General = $4800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL RACE CHECKS: Column (A) - Total = $1649; Column (B) - Program Services = $1649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $1095; Column (B) - Program Services = $0; Column (C) - Management & General = $1095; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BIBS AND RELATED: Column (A) - Total = $11424; Column (B) - Program Services = $11424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBER EXPENSE: Column (A) - Total = $9773; Column (B) - Program Services = $0; Column (C) - Management & General = $9773; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER: Column (A) - Total = $857; Column (B) - Program Services = $0; Column (C) - Management & General = $857; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COURSE EXPENSES: Column (A) - Total = $33773; Column (B) - Program Services = $33773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $3174; Column (B) - Program Services = $0; Column (C) - Management & General = $3174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINISH LINE: Column (A) - Total = $25738; Column (B) - Program Services = $25738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING: Column (A) - Total = $10482; Column (B) - Program Services = $0; Column (C) - Management & General = $10482; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDALS AND AWARDS: Column (A) - Total = $17419; Column (B) - Program Services = $17419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDIA COVERAGE: Column (A) - Total = $2549; Column (B) - Program Services = $2549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER DIRECTOR EXPENSE: Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $312; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $2081; Column (B) - Program Services = $0; Column (C) - Management & General = $2081; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POST-RACE DINNER MEETING: Column (A) - Total = $7590; Column (B) - Program Services = $0; Column (C) - Management & General = $7590; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRINTING & REPRODUCTION: Column (A) - Total = $2444; Column (B) - Program Services = $0; Column (C) - Management & General = $2444; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RACE DIRECTOR HONORARIUMS: Column (A) - Total = $5400; Column (B) - Program Services = $0; Column (C) - Management & General = $5400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RACE PROMOTION: Column (A) - Total = $12200; Column (B) - Program Services = $12200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RESULTS TIMING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SIGNS: Column (A) - Total = $6690; Column (B) - Program Services = $6690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24START LINE EXPENSE: Column (A) - Total = $855; Column (B) - Program Services = $855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STORAGE RENTAL: Column (A) - Total = $8064; Column (B) - Program Services = $0; Column (C) - Management & General = $8064; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELEPHONE: Column (A) - Total = $604; Column (B) - Program Services = $0; Column (C) - Management & General = $604; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRANSPORTATION: Column (A) - Total = $28024; Column (B) - Program Services = $28024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28VOLUTEERS: Column (A) - Total = $4878; Column (B) - Program Services = $4878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WEB HOSTING: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,279
Liabilities
$89,493
Net assets
$23,786
Revenue
$459,380
Expenses
$461,759
Net income
-$2,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.12$0.99$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.95$0.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.00$0.77$0.22
2021Summary only. Only limited summary data is available for this year.$0.36$0.00$0.16$0.17$0.01
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.72$0.54$0.18
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.61$0.49$0.13
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.46$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.03$0.42$0.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.11$0.02$0.39$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.29$0.34$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits