Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$4,275,402
Up $209,374 (+5.1%) from 2015
Net Assets
Up$4,254,419
Up $209,242 (+5.2%) from 2015
Liabilities
Up$20,983
Up $132 (+0.6%) from 2015
Revenue
Up$2,341,503
Up $124,645 (+5.6%) from 2015
Expenses
Up$2,145,753
Up $202,465 (+10%) from 2015
Net Income
Down$195,750
Down $77,820 (-28%) from 2015
The oregon country fair (ocf) creates events and experiences that nourish the spirit, explore living artfully and authentically on earth, and transform culture in magical, joyous and healthy ways.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,061,448 | $2,058,681 | ▼ $2,767 |
| Savings and Temporary Cash Investments | $1,285,858 | $1,388,105 | ▲ $102,247 |
| Cash and Non-Interest-Bearing Accounts | $216,732 | $309,113 | ▲ $92,381 |
| Investments Other Securities | $261,990 | $275,198 | ▲ $13,208 |
| Accounts Receivable | - | $4,300 | - |
| Total Assets | $4,066,028 | $4,275,402 | ▲ $209,374 |
| Other Assets Total | $240,000 | $240,005 | ▲ $5 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,851 | $20,983 | ▲ $132 |
| Total Liabilities | $20,851 | $20,983 | ▲ $132 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,014,443 | $4,208,768 | ▲ $194,325 |
| Temporarily Rstr Net Assets | $30,734 | $45,651 | ▲ $14,917 |
| Total Net Assets Fund Balance | $4,045,177 | $4,254,419 | ▲ $209,242 |
| Total Liabilities and Net Assets / Fund Balance | $4,066,028 | $4,275,402 | ▲ $209,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,577,883 | - | $1,577,883 |
| Buildings | $394,414 | $443,023 | $837,437 |
| Equipment | $61,362 | $333,375 | $394,737 |
| Other Land Buildings | $25,022 | $66,656 | $91,678 |
| Other Assets Org | $240,005 | - | - |
| Other Securities | $275,198 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $501,990 | - | ▲ $17,302 | - | $515,203 |
| 2015 | $500,467 | - | ▲ $4,963 | - | $501,990 |
| 2014 | $492,617 | - | ▲ $13,070 | - | $500,467 |
| 2013 | $454,803 | - | ▲ $47,456 | - | $492,617 |
| 2012 | $440,191 | - | ▲ $28,423 | $10,673 | $454,803 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Gannon | General Mana | FT | $69,362 | $23,827 | $93,189 |
| Name | Title |
|---|---|
| Jack Makarchek | President |
| Ann Bennett-rogers | Director |
| Casey Marks-fife | Director |
| Diane Albino | Director |
| John Burgess | Director |
| Jon Silvermoon | Director |
| Justin Honea | Director |
| Kenya Luvert | Director |
| Lawrence Taylor | Director |
| Lucy Kingsley | Director |
| Sue Theolass | Director |
| Hilary Anthony | Treasurer |
| Indigo Ronlov | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,596,220 |
| Salaries, Compensation, and Employee Benefits | $474,504 |
| Grants and Similar Amounts Paid | $75,029 |
| Total Fundraising Expense | $32,025 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $425,219 | $15,094 | $3,173 | $443,486 |
| Other Salaries and Wages | $207,585 | $50,659 | $10,008 | $268,252 |
| Other Expenses | $101,747 | - | - | $101,747 |
| Current Officers, Directors, Trustees, and Key Employees | $62,437 | $25,160 | $5,592 | $93,189 |
| Grants to Domestic Orgs | $75,029 | - | - | $75,029 |
| Other Employee Benefits | $52,379 | $13,763 | $2,780 | $68,922 |
| Insurance | $47,012 | $12,839 | $2,622 | $62,473 |
| Depreciation Depletion | $44,956 | $12,278 | $2,508 | $59,742 |
| Office Expenses | $32,055 | $8,754 | $1,788 | $42,597 |
| Payroll Taxes | $23,674 | $6,465 | $1,320 | $31,459 |
| Fees for Services Other | $28,151 | - | - | $28,151 |
| Conferences and Meetings | - | $20,121 | - | $20,121 |
| Fees for Services Legal | $14,761 | $4,031 | $823 | $19,615 |
| Occupancy | $11,706 | $3,197 | $653 | $15,556 |
| Fees for Services Accounting | $9,735 | $2,659 | $543 | $12,937 |
| Pension Plan Contributions | $10,994 | $1,473 | $215 | $12,682 |
| Advertising | $4,275 | - | - | $4,275 |
| Total Functional Expenses | $1,937,235 | $176,493 | $32,025 | $2,145,753 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lane Senior Support Coalition | Eugene, OR | 501c3 | Program Support | $6,109 |
| Laurel Hill Center Inc | Eugene, OR | 501c3 | Program Support | $6,109 |
| Mid Lane Cares | Veneta, OR | 501c3 | Program Support | $6,109 |
| Pearl Buck Center Inc | Eugene, OR | 501c3 | Program Support | $6,109 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is one class of membership. Members have the right to elect the board of directors.”
“No committee has the authority to act on behalf of the governing body.”
“Draft presented to executive director, president, and board members prior to filing.”
“Board members disclose potential conflicts of interest at a public board meeting and use bylaws to determine role in voting on issues involving related parties. Personnel policies direct that the conflict of interest policies in the bylaws cover employees by reference.”
“Executive pay is established by step tables developed by board appointed personnel committee. The board retains the option of using contract provisions to establish executive pay. The personnel committee conducts periodic research into comparable pay.”
“The personnel committee periodically updates step tables by reference to mininum wage and independent research to establish pay ranges for the positions. The personnel commitee also conducts periodic research into comparable pay.”
“Governing documents are made available upon request.”
“Part vii, line 13, column (b), director jon silvermoon's average hours per week were changed from 2 hours to 9.7 hours.”
“In 2016, approximately 3,600 volunteers were organized into more than 60 crews to support a three day music, art, and cultural event featuring over 700 crafters and hundreds of performers and entertainers on over 18 stages. Crew types included construction, security, fire safety, admissions, childcare, etc. Volunteers also served on a myriad of committees instrumental to the institutional well-being of the oregon country fair. Volunteers planned, managed, and operated year-round efforts such a youth programs, trainings, and staff. Two philanthropic committees were staffed by volunteers.”
“Land and facility stewardship relies on volunteers, paid staff and experts to manage wetland, riparian, forested, cultivated, developed and archeological resources.”
“Event shuttle 77,603 0 0 miscellaneous services 66,137 5,271 1,141 land site maintenance 67,928 0 0 event medical expenses 57,445 0 0 outreach events & service 37,177 0 0 volunteer t-shirts 29,695 0 0 property tax and permits 17,149 4,684 957 crew. Coordinator expense 18,659 0 0 fuel 13,409 3,662 748 odot contract 14,391 0 0 other event & program 10,566 0 25 roads and paths 9,652 0 0 vehicle 5,408 1,477 302 total 425,219 15,094 3,173”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20983 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4300 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OREGON COUNTRY FAIR (OCF) CREATES EVENTS AND EXPERIENCES THAT NOURISH THE SPIRIT, EXPLORE LIVING ARTFULLY AND AUTHENTICALLY ON EARTH, AND TRANSFORM CULTURE IN MAGICAL, JOYOUS AND HEALTHY WAYS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 4275 |
| IRS990/AllOtherContributionsAmt | 0 | 54220 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15094 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 425219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 443486 |
| IRS990/AmendedReturnInd | 0 | X |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413434298 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 442 LAWRENCE ST |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93189 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20121 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12278 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59742 |
| IRS990/Desc | 0 | THE OREGON COUNTRY FAIR (OCF) CREATES EVENTS AND EXPERIENCES THAT NOURISH THE SPIRIT, EXPLORE LIVING ARTFULLY AND AUTHENTIALLY ON EARTH, AND TRANSFORM CULTURE IN MAGICAL, JOYOUS, AND HEALTHY WAYS. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 75029 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75029 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75029 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 164925 |
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| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 261990 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 275198 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2061448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2058681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2901735 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE OREGON COUNTRY FAIR (OCF) CREATES EVENTS AND EXPERIENCES THAT NOURISH THE SPIRIT, EXPLORE LIVING ARTFULLY AND AUTHENTICALLY ON EARTH, AND TRANSFORM CULTURE IN MAGICAL, JOYOUS AND HEALTHY WAYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4045177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4254419 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58981 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58981 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13492 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 653 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3197 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15556 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 240000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 240005 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2780 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68922 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER MEAL VOUCHERS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SANITATION AND SHOWERS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 351163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 237875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 196482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 351163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196482 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101747 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEWSLETTER |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 810 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 810 |
| IRS990/OtherRevenueTotalAmt | 0 | 13519 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268252 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1320 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31459 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 215 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10994 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CRYSTALYN AUTUCHOVICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR EVENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2193077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2193077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15878 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OCF WORKS WITH ITS MEMBERSHIP AND OTHER COMMUNITY ORGANIZATIONS TO EDUCATE, NETWORK, AND SHARE RESOURCES. OCF PHILANTHROPY SUPPORTS LOCAL COMMUNITY EFFORTS FOR THE BENEFIT OF ARTS, EDUCATION, CULTURAL PROJECTS, BASIC NEEDS, AND OTHER GOALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 301779 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OCF YOUTH PROGRAMS ARE BASED ON LEADERSHIP ORIENTED ACTIVITIES TO INSPIRE CREATIVITY AND COMMUNITY INVOLVEMENT. WORKSHOPS, TRAININGS, CULTURE JAM CAMP AND OTHER PROGRAMS HAVE BEEN SUPPORTED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 109497 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16439 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LAND AND FACILITY STEWARDSHIP RELIES ON VOLUNTEERS, PAID STAFF AND EXPERTS TO MANAGE WETLAND, RIPARIAN, FORESTED, CULTIVATED, DEVELOPED AND ARCHEOLOGICAL RESOURCES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50439 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67743 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4937 |
| IRS990/PYOtherExpensesAmt | 0 | 1475677 |
| IRS990/PYOtherRevenueAmt | 0 | 18918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2142564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399868 |
| IRS990/PYTotalExpensesAmt | 0 | 1943288 |
| IRS990/PYTotalRevenueAmt | 0 | 2216858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2193887 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1285858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1388105 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 15,796 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 233253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2373880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2229912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2054684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1966886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1750302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10375664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40668 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12709 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3087 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15796 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10608917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2428100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2280351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2091094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2016219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1793153 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10608917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2446637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2289031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2097116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2028566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1804031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10665381 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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