Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Dana Adobe Nipomo Amigos Inc.
990 • Fiscal year 2016 • EIN 77-0513007
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$5,235,136
Up $3,871,657 (+284%) from 2015
Net Assets
Up$4,720,862
Up $3,361,100 (+247%) from 2015
Liabilities
Up$514,274
Up $510,557 (+13736%) from 2015
Revenue And Expenses
Revenue
Up$467,066
Up $306,476 (+191%) from 2015
Expenses
Down$230,901
Down $149,236 (-39%) from 2015
Net Income
Up$236,165
Up $455,712 (+208%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $467,066
Mission and Program Overview
Mission
To engage visitors with stories of california rancho era history connecting them with peoples, the land and its resources. To foster environmental stewardship along with cultural understanding.
To engage visitors with the stories of Californias Rancho Era history, connecting them with the peoples, the land and its resources to foster environmental stewardship and cultural understanding.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,191,711 | $2,328,162 | ▲ $1,136,451 |
| Pledges and Grants Receivable | - | $2,191,025 | - |
| Accounts Receivable | - | $485,595 | - |
| Savings and Temporary Cash Investments | $166,996 | $162,765 | ▼ $4,231 |
| Cash and Non-Interest-Bearing Accounts | $4,751 | $67,569 | ▲ $62,818 |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,363,479 | $5,235,136 | ▲ $3,871,657 |
| Other Assets Total | $21 | $20 | ▼ $1 |
| Liabilities | |||
| Grants Payable | - | $293,593 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $217,463 | - |
| Other Liabilities | $4,000 | $3,502 | ▼ $498 |
| Accounts Payable and Accrued Expenses | $-283 | $-284 | ▼ $1 |
| Total Liabilities | $3,717 | $514,274 | ▲ $510,557 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,359,762 | $4,720,862 | ▲ $3,361,100 |
| Total Net Assets Fund Balance | $1,359,762 | $4,720,862 | ▲ $3,361,100 |
| Total Liabilities and Net Assets / Fund Balance | $1,363,479 | $5,235,136 | ▲ $3,871,657 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,189,213 | - | $1,189,213 |
| Buildings | $744,884 | - | $744,884 |
| Other Land Buildings | $394,065 | - | $394,065 |
| Equipment | - | $35,011 | $35,011 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,291 | - | - | - | $6,291 |
| 2015 | $6,274 | - | - | - | $6,274 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marina Washburn | Executive Director | FT | $65,557 | $65,557 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Daurio | Past President |
| Brian Craig Kreowski | Past President |
| Ruby B Stowell | President |
| Benjamin Alaniz | Director |
| Helen Daurio | Director |
| Jeremy Moreno | Director |
| Karen Zappia | Director |
| Roger Ridley | Secretary |
| Mary Mylan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $388,623
- Program Service Revenue
- $9,597
- Investment Income
- $489
- Other Revenue
- $68,357
- All Other Contributions
- $164,556
- Change in Net Assets
- $236,165
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,012 |
| Other Expenses | $68,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,444 | - | - | $74,444 |
| Current Officers, Directors, Trustees, and Key Employees | $56,573 | $8,984 | - | $65,557 |
| Payroll Taxes | $10,708 | $1,890 | - | $12,598 |
| Fees for Services Other | $9,225 | $1,628 | - | $10,853 |
| Other Employee Benefits | $8,001 | $1,412 | - | $9,413 |
| Fees for Services Management | $9,371 | - | - | $9,371 |
| Insurance | $7,143 | $1,261 | - | $8,404 |
| All Other Expenses | $4,809 | $848 | - | $5,657 |
| Occupancy | $3,029 | $535 | - | $3,564 |
| Office Expenses | $2,613 | $461 | - | $3,074 |
| Other Expenses | $2,766 | $509 | - | $2,766 |
| Depreciation Depletion | $2,123 | $375 | - | $2,498 |
| Information Technology | $1,827 | $322 | - | $2,149 |
| Advertising | $1,029 | - | - | $1,029 |
| Travel | $405 | $72 | - | $477 |
| Total Functional Expenses | $211,075 | $19,826 | $0 | $230,901 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,655 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $23,655 | $23,655 | - | $23,655 |
| Total Events | $23,655 | $23,655 | - | $23,655 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Facility Deposit | $3,500 |
| Rounding | $2 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Two board members are married to one another”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 is reviewed before it is filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Compliance to organization policies is routinely monitored”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The board reviews comparable salary data on an ongoing basis. An annual review is also completed.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“DISCLOSURE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Dana Adobe Nipomo Amigos Inc
- EIN
- 77-0513007
- Phone
- 8059295679
- Address
- 671 S Oakglen Avenue, NIPOMO, CA 93444
Signing Officer
- Name
- Marina Washburn
- Title
- Executive Director
- Signed
- 2017-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2000
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 7
- Volunteers
- 64
Preparer
- Firm
- Gott & Associates
- Address
- 1005 South Broadway, Santa Maria, CA 93454
- Preparer
- Carrie Troup CPA
- Phone
- 8059370511
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Net asset adjustments = $3124935”
Financial Statement Notes
Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O
“In accordance with the practice followed by many similar organizations, collections purchased by or donated to Dana Adobe Nipomo Amigos, Inc. are not capitalized in the statement of financial position. The collections consist of the historic 13-room adobe residence, the land upon which the adobe stands, an adjacent 29 acre parcel of land and an approximate 100 acre parcel of leased land acquired in order to preserve and enhance the integrity of the area and develop it as a living historical park. The collection also includes numerous antique furnishings, farm implements and other artifacts of California's Rancho Days. All items are held for exhibition and various other program activities. One of the goals of the Organization, among others, is to implement a program to catalogue, preserve and care for all items in the collection; including activities to verify their existence and assess their condition. Purchased collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired.”
Part III, Line 4: Description of organization'S collections and how it furthers its purpose.
“In accordance with the practice followed by many similar organizations, collections purchased by or donated to Dana Adobe Nipomo Amigos, Inc. are not capitalized in the statement of financial position. The collections consist of the historic 13-room adobe residence, the land upon which the adobe stands, an adjacent 29 acre parcel of land and an approximate 100 acre parcel of leased land acquired in order to preserve and enhance the integrity of the area and develop it as a living historical park. The collection also includes numerous antique furnishings, farm implements and other artifacts of California's Rancho Days. All items are held for exhibition and various other program activities. One of the goals of the Organization, among others, is to implement a program to catalogue, preserve and care for all items in the collection; including activities to verify their existence and assess their condition. Purchased collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired.”
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| IRS990/Desc | 0 | The DANA enhances an understanding of Californias early history, encourages an appreciation of the many cultures and people who contributed to California today, and inspires environmental stewardship. The Dana Adobe and 130-acre park site encourages the community to build connections between culture, history, nature, and each other.Through funding from a state grant, the DANA is beginning to implement Phase I of its park plan. In this year and next, the DANA is slated to build a 4,500 square-foot educational facility, a Chumash Indian interpretive area, over a mile of walking trails on the property, an interpretive barn, and a caretakers quarters.This year, DANA immersed over 1,800 school children in our experiential learning programs. The stories of those who came before us, the rich natural environment, and the historic Dana Adobe provide an authentic context for unique hands-on experiences that supplement classroom lessons. Our educational programs support teachers curriculums and align with California Core Standards. The DANA continues to preserve and maintain the historic Dana Adobe; a California State Historic Landmark built in 1839, while improving the on-site facilities; this year, the organization installed bathrooms, and semi-improved trails. |
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| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 73002 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23655 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 151065 |
| IRS990/GrantAmt | 0 | 151065 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 293593 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 467066 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1827 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2149 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8404 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1191711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2328162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2363173 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2586 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2586 |
| IRS990/MissionDesc | 0 | To engage visitors with the stories of Californias Rancho Era history, connecting them with the peoples, the land and its resources to foster environmental stewardship and cultural understanding. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 217463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1359762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4720862 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23655 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23655 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1650 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3564 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3124935 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9413 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE/FEES/TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3502 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY USE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30180 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6961 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2748 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6961 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2748 |
| IRS990/OtherRevenueTotalAmt | 0 | 42475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74444 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12598 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2191025 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Docent |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Field Trips |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104431 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 499 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238120 |
| IRS990/PYOtherRevenueAmt | 0 | 55660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -219547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142017 |
| IRS990/PYTotalExpensesAmt | 0 | 380137 |
| IRS990/PYTotalRevenueAmt | 0 | 160590 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 236165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 577 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 166996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 369922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1754067 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 66130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49597 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 244069 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1754067 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 369922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1754067 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2000881 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 744884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 744884 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,235,136
- Liabilities
- $514,274
- Net assets
- $4,720,862
- Revenue
- $467,066
- Expenses
- $230,901
- Net income
- $236,165