Civic Intelligence

Mentis

990 • Fiscal year 2019 • EIN 94-1236934

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

709 Franklin StreetNapa, CA 94559

(707) 255-0966

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$127,307

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,161,460

Down $144,337 (-11%) from 2018

Net Assets

Down

$994,347

Down $141,507 (-12%) from 2018

Liabilities

Down

$167,113

Down $2,830 (-1.7%) from 2018

Revenue

Up

$2,480,237

Up $168,811 (+7.3%) from 2018

Expenses

Up

$2,621,744

Up $420,543 (+19%) from 2018

Net Income

Down

-$141,507

Down $251,732 (-228%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $564,576Liabilities 2010: $515,068Net Assets 2010: $49,5082010Assets 2011: $516,689Liabilities 2011: $509,418Net Assets 2011: $7,2712011Assets 2012: $512,403Liabilities 2012: $503,263Net Assets 2012: $9,1402012Assets 2013: $623,357Liabilities 2013: $529,014Net Assets 2013: $94,3432013Assets 2014: $764,643Liabilities 2014: $50,032Net Assets 2014: $714,6112014Assets 2015: $961,891Liabilities 2015: $74,598Net Assets 2015: $887,2932015Assets 2016: $1,069,219Liabilities 2016: $110,569Net Assets 2016: $958,6502016Assets 2017: $1,166,158Liabilities 2017: $140,708Net Assets 2017: $1,025,4502017Assets 2018: $1,305,797Liabilities 2018: $169,943Net Assets 2018: $1,135,8542018Assets 2019: $1,161,460Liabilities 2019: $167,113Net Assets 2019: $994,3472019Assets 2020: $1,569,377Liabilities 2020: $593,522Net Assets 2020: $975,8552020Assets 2021: $1,965,452Liabilities 2021: $625,685Net Assets 2021: $1,339,7672021Assets 2022: $1,461,676Liabilities 2022: $240,407Net Assets 2022: $1,221,2692022Assets 2023: $8,204,214Liabilities 2023: $3,155,439Net Assets 2023: $5,048,7752023Assets 2024: $11,446,110Liabilities 2024: $3,418,688Net Assets 2024: $8,027,4222024Assets 2025: $13,341,915Liabilities 2025: $4,349,493Net Assets 2025: $8,992,4222025

Highlighted filing

2019

Assets$1,161,460
Liabilities$167,113
Net Assets$994,347

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $932,3412010Revenue 2011: $866,408Expenses 2011: $908,645Net Income 2011: -$42,2372011Revenue 2012: $920,697Expenses 2012: $918,828Net Income 2012: $1,8692012Expenses 2013: $883,6662013Revenue 2014: $1,615,491Expenses 2014: $995,223Net Income 2014: $620,2682014Revenue 2015: $1,550,088Expenses 2015: $1,377,406Net Income 2015: $172,6822015Revenue 2016: $1,912,132Expenses 2016: $1,840,775Net Income 2016: $71,3572016Revenue 2017: $2,181,791Expenses 2017: $2,114,980Net Income 2017: $66,8112017Revenue 2018: $2,311,426Expenses 2018: $2,201,201Net Income 2018: $110,2252018Revenue 2019: $2,480,237Expenses 2019: $2,621,744Net Income 2019: -$141,5072019Revenue 2020: $2,636,752Expenses 2020: $2,656,299Net Income 2020: -$19,5472020Revenue 2021: $3,130,493Expenses 2021: $2,829,131Net Income 2021: $301,3622021Revenue 2022: $3,153,071Expenses 2022: $3,292,189Net Income 2022: -$139,1182022Revenue 2023: $7,364,381Expenses 2023: $3,541,740Net Income 2023: $3,822,6412023Revenue 2024: $8,802,879Expenses 2024: $5,835,492Net Income 2024: $2,967,3872024Revenue 2025: $6,670,654Expenses 2025: $5,718,401Net Income 2025: $952,2532025

Highlighted filing

2019

Revenue$2,480,237
Expenses$2,621,744
Net Income-$141,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,642,534
Mission and Program Overview

Mission

Mentis provides bilingual professional mental health services to people throughout the county of every age, stage, and income level.

Mentis provides bilingual professional mental health services to people throughout the county of every age, stage and income level.at mentis, we believe equipping our residents with the tools they need to live emotionally, healthy, stable lives creates a community of enduring strength. Every day, our staff of clinicians works throughout the county to counsel, support and coach those who need to overcome the hurdles that life can throw at us. Because everyone needs support at times, and without us, people throughout the valley would needlessly suffer in silence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$706,794$572,446▼ $134,348
Land, Buildings, and Equipment, Net$433,185$497,968▲ $64,783
Accounts Receivable$144,713$76,200▼ $68,513
Prepaid Expenses and Deferred Charges$21,105$14,846▼ $6,259
Total Assets$1,305,797$1,161,460▼ $144,337
Liabilities
Accounts Payable and Accrued Expenses$169,943$160,669▼ $9,274
Other Liabilities$0$6,444▲ $6,444
Total Liabilities$169,943$167,113▼ $2,830
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,023$994,347▼ $45,676
Temporarily Rstr Net Assets$95,831$0▼ $95,831
Total Net Assets Fund Balance$1,135,854$994,347▼ $141,507
Total Liabilities and Net Assets / Fund Balance$1,305,797$1,161,460▼ $144,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230,224$303,806$534,030
Land$239,760-$239,760
Buildings$27,984$162,016$190,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert WeissExecutive DirectorFT$127,307$127,307

Board Members and Trustees

NameTitle
Sarah MoorePresident
Elizabeth HawkinsVice President/treasurer
Andrea ClarkeDirector
Bret JohnsonDirector
Christopher BarefootDirector
Julissa MarcenciaDirector
Kim Brown SimsDirector
Kyle IversonDirector
Laura WebbDirector
Wendy Darneal-caroloDirector
Peter KrammerSecretary
Susan LyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,454
Program Service Revenue
$1,523,307
Investment Income
$1,481
Other Revenue
$-71,005
All Other Contributions
$815,058
Change in Net Assets
$-141,507

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table74$65,938Fair Market Value
Securities Publicly Traded2$12,421-
Total Noncash Contributions76$78,359-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,097,830
Other Expenses$523,914
Total Fundraising Expense$161,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,319$172,906$116,986$1,775,211
Other Employee Benefits$150,994$17,577$11,893$180,464
Payroll Taxes$118,941$13,846$9,368$142,155
Occupancy$115,736--$115,736
All Other Expenses$39,564$10,055$2,675$52,294
Office Expenses$20,614$16,033$9,162$45,809
Depreciation Depletion$29,891--$29,891
Travel$17,975$568$378$18,921
Other Expenses$15,597$1,747$1,224$18,568
Fees for Services Other$2,199$12,595-$14,794
Insurance$11,694--$11,694
Fees for Services Accounting-$7,200-$7,200
Interest-$202-$202
Total Functional Expenses$2,152,639$307,802$161,303$2,621,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,297
Fundraising Gross Income$88,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Skies Ahead$297,893$88,397$159,337$-70,940
Total Events$299,793$88,397$162,297$-73,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$6,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

The 990 was reviewed by key members of the board of directors and the executive director before it was filed.

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

Each director, officer and members of committees with governing board delegated powers annually must sign a statement which affirms that each person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is tax exempt and in order to maintain its federal tax exemption it must engage primarily in activities consistent with its purpose.

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

Mentis' ceo compensation strategy reflects a strong desire to pay equitably while also overseeing fiscal stewardship of the agency as a whole. Our goal is to be in the median salary range of north bay executive directors, assuming job performance merits such salary. To set compensation, we rely on a variety of factors such as secondary sources (the annual nonprofit compensation study, produced by nonprofit compensation associates, inc. Using fairpay, a nonprofit salary and benefits model and software.), the current talent market and our own programmatic success in any given year. The board of directors at mentis does have the ability to set the ceo salary level below or above the median range based upon the factors mentioned above, while also considering tenure at the agency and experience at the ceo level. Each february, the executive committee conducts a performance review with the executive director. At that time, the committee makes a recommendation to the board at large for a possible increase in compensation. This is put to a board vote in march-april, in time to allow any increase to be planned for in mentis' upcoming july 1 fy budget.

Form 990, Part VI, Section C, Line 18

Form 990 is available through guidestar.org or upon request.

Form 990, Part VI, Section C, Line 19

Documents that are a matter of public record are made available upon request.

Filing and Contact Details

Filer

Filer Name
Mentis
EIN
94-1236934
Phone
7072550966
Address
709 FRANKLIN STREET, NAPA, CA 94559

Signing Officer

Name
Robert Weiss
Title
Executive Director
Phone
7072550966
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Weiss
Formed
1950
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
55

Preparer

Firm
Jones & Perry Inc
Address
1443 MAIN STREET 135-D, NAPA, CA 94559
Preparer
Kimberly a Jones
Phone
7072552275
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has taken no uncertain tax positions under fin48.

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IRS990/Desc0MENTIS IS DEDICATED TO THE EMOTIONAL HEALTH AND WELLNESS OF OUR COMMUNITY BY PROVIDING AFFORDABLE AND PROFESSIONAL MENTAL HEALTH TREATMENT SERVICES FOR PEOPLE OF ALL AGES LIVING IN NAPA COUNTY. AT MENTIS, WE BELIEVE EQUIPPING OUR RESIDENTS WITH THE TOOLS THEY NEED TO LIVE EMOTIONALLY HEALTHY, STABLE LIVES CREATES A COMMUNITY OF ENDURING STRENGTH. WHICH IS WHY, EVERY DAY OUR STAFF OF CLINICIANS WORKS TO COUNSEL, SUPPORT AND COACH THOSE WHO NEED TO OVERCOME THE HURDLES THAT LIFE CAN THROW AT US. EVERYONE NEEDS SUPPORT AT TIMES.
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IRS990/InvestmentIncomeGrp/ExclusionAmt01481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497968
IRS990/LandBldgEquipCostOrOtherBssAmt0963790
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTIS IS A BI-LINGUAL AND PROFESSIONAL PROVIDER OF MENTAL HEALTH SERVICES THROUGHOUT NAPA COUNTY TO PEOPLE OF EVERY AGE, STAGE, AND INCOME LEVEL. OUR MENTAL HEALTH SERVICES ARE DESIGNED TO SUPPORT INDIVIDUALS AND FAMILIES EXPERIENCING EMOTIONAL DISTRESS AND DISRUPTED DAILY FUNCTIONING AT HOME, WORK, SCHOOL, AND IN THE COMMUNITY.OUR PROGRAMS SERVE OVER 775 PEOPLE EACH YEAR, SPANNING THE AGE, ETHNICITY, GEOGRAPHICAL LOCATION, AND ECONOMIC STATUS OF THE LOCAL POPULATION. WE COLLABORATE WITH OTHER AGENCIES, ADVOCATE FOR CHANGE, MAINTAIN OUR FINANCIAL VIABILITY, AND TAKE RESPONSIBILITY FOR ALL THAT WE DO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01135854
IRS990/NetAssetsOrFundBalancesEOYAmt0994347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt065938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0115736
IRS990/OccupancyGrp/TotalAmt0115736
IRS990/OfficeExpensesGrp/FundraisingAmt09162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016033
IRS990/OfficeExpensesGrp/ProgramServicesAmt020614
IRS990/OfficeExpensesGrp/TotalAmt045809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180464
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt03038
IRS990/OtherExpensesGrp/FundraisingAmt16332
IRS990/OtherExpensesGrp/FundraisingAmt2247
IRS990/OtherExpensesGrp/FundraisingAmt31224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31747
IRS990/OtherExpensesGrp/ProgramServicesAmt0121485
IRS990/OtherExpensesGrp/ProgramServicesAmt18550
IRS990/OtherExpensesGrp/ProgramServicesAmt214080
IRS990/OtherExpensesGrp/ProgramServicesAmt315597
IRS990/OtherExpensesGrp/TotalAmt0151857
IRS990/OtherExpensesGrp/TotalAmt136184
IRS990/OtherExpensesGrp/TotalAmt220764
IRS990/OtherExpensesGrp/TotalAmt318568
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02895
IRS990/OtherRevenueTotalAmt02895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01485319
IRS990/OtherSalariesAndWagesGrp/TotalAmt01775211
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118941
IRS990/PayrollTaxesGrp/TotalAmt0142155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014846
IRS990/PrincipalOfficerNm0ROBERT WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY BILLING
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01154232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01154232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01860951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0628
IRS990/PYOtherExpensesAmt0405603
IRS990/PYOtherRevenueAmt070166
IRS990/PYProgramServiceRevenueAmt0379681
IRS990/PYRevenuesLessExpensesAmt0110225
IRS990/PYSalariesCompEmpBnftPaidAmt01795598
IRS990/PYTotalExpensesAmt02201201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02311426
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-141507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01526202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01026454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01860951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01748690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01386206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01294883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07317184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02218842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81370
IRS990ScheduleA/PublicSupportPY170Pct00.83130
IRS990ScheduleA/PublicSupportTotal170Amt06252888
IRS990ScheduleA/SubstantialContributorsTotAmt01064296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01026454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01860951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01748690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01386206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01294883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07317184
IRS990ScheduleA/TotalSupportAmt07684662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0239760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0534030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS UNDER FIN48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497968
IRS990ScheduleD/TotalLiabilityAmt06444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0211396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0209496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0162297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE SKIES AHEAD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0297893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0299793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-73900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0162297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0159337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt074
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WINE AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065938
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$4.35$8.99$6.67$5.72$0.95
2024Detailed filing. Detailed filing data is available for this year.$11.4$3.42$8.03$8.80$5.84$2.97
2023Detailed filing. Detailed filing data is available for this year.$8.20$3.16$5.05$7.36$3.54$3.82
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$3.15$3.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.63$1.34$3.13$2.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.59$0.98$2.64$2.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$2.48$2.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$2.31$2.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$2.18$2.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$1.91$1.84$0.07
2015Summary only. Only limited summary data is available for this year.$0.96$0.07$0.89$1.55$1.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.62$1.00$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.53$0.09$0.88
2012Summary only. Only limited summary data is available for this year.$0.51$0.50$0.01$0.92$0.92$0.00
2011Summary only. Only limited summary data is available for this year.$0.52$0.51$0.01$0.87$0.91$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.52$0.05$0.93