Civic Intelligence

Marin Visitors Network

EIN 94-1265639 • 501(c)6 • San Rafael, CA

View Organization Page

Profile

Promotion of tourism in marin county

1 Mitchell Blvd BSan Rafael, CA 94903

visitmarin.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$166,333

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,757,580

Up $120,585 (+4.6%) from 2023

Liabilities

Down

$153,430

Down $56,687 (-27%) from 2023

Net Assets

Up

$2,604,150

Up $177,272 (+7.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Up

$1,946,463

Up $87,653 (+4.7%) from 2023

Expenses

Down

$1,770,848

Down $6,670 (-0.4%) from 2023

Net Income

Up

$175,615

Up $94,323 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $302,690Liabilities 2011: $23,169Net Assets 2011: $279,5212011Assets 2012: $541,161Liabilities 2012: $34,400Net Assets 2012: $506,7612012Assets 2013: $702,126Liabilities 2013: $33,464Net Assets 2013: $668,6622013Assets 2014: $988,667Liabilities 2014: $74,968Net Assets 2014: $913,6992014Assets 2015: $1,149,578Liabilities 2015: $26,054Net Assets 2015: $1,123,5242015Assets 2016: $1,770,717Liabilities 2016: $30,868Net Assets 2016: $1,739,8492016Assets 2017: $2,043,446Liabilities 2017: $123,425Net Assets 2017: $1,920,0212017Assets 2018: $2,142,439Liabilities 2018: $122,173Net Assets 2018: $2,020,2662018Assets 2019: $1,773,556Liabilities 2019: $130,239Net Assets 2019: $1,643,3172019Assets 2020: $2,126,433Liabilities 2020: $213,190Net Assets 2020: $1,913,2432020Assets 2021: $2,143,354Liabilities 2021: $231,584Net Assets 2021: $1,911,7702021Assets 2022: $2,551,541Liabilities 2022: $205,955Net Assets 2022: $2,345,5862022Assets 2023: $2,636,995Liabilities 2023: $210,117Net Assets 2023: $2,426,8782023Assets 2024: $2,757,580Liabilities 2024: $153,430Net Assets 2024: $2,604,1502024

Highlighted filing

2024

Assets$2,757,580
Liabilities$153,430
Net Assets$2,604,150
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $753,438Expenses 2011: $731,797Net Income 2011: $21,6412011Revenue 2012: $1,156,463Expenses 2012: $929,223Net Income 2012: $227,2402012Revenue 2013: $1,215,148Expenses 2013: $1,053,247Net Income 2013: $161,9012013Revenue 2014: $1,387,302Expenses 2014: $1,142,265Net Income 2014: $245,0372014Revenue 2015: $1,429,165Expenses 2015: $1,219,340Net Income 2015: $209,8252015Revenue 2016: $2,023,544Expenses 2016: $1,407,219Net Income 2016: $616,3252016Revenue 2017: $1,731,341Expenses 2017: $1,548,979Net Income 2017: $182,3622017Revenue 2018: $1,722,505Expenses 2018: $1,622,260Net Income 2018: $100,2452018Revenue 2019: $1,618,396Expenses 2019: $1,995,341Net Income 2019: -$376,9452019Revenue 2020: $1,304,341Expenses 2020: $1,034,415Net Income 2020: $269,9262020Revenue 2021: $1,254,608Expenses 2021: $1,256,081Net Income 2021: -$1,4732021Revenue 2022: $1,726,252Expenses 2022: $1,292,436Net Income 2022: $433,8162022Revenue 2023: $1,858,810Expenses 2023: $1,777,518Net Income 2023: $81,2922023Revenue 2024: $1,946,463Expenses 2024: $1,770,848Net Income 2024: $175,6152024

Highlighted filing

2024

Revenue$1,946,463
Expenses$1,770,848
Net Income$175,615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,757,580
Liabilities
$153,430
Net assets
$2,604,150
Revenue
$1,946,463
Expenses
$1,770,848
Net income
$175,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.15$2.60$1.95$1.77$0.18
2023Summary only. Only limited summary data is available for this year.$2.64$0.21$2.43$1.86$1.78$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.21$2.35$1.73$1.29$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.23$1.91$1.25$1.26$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.21$1.91$1.30$1.03$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.13$1.64$1.62$2.00$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.12$2.02$1.72$1.62$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.12$1.92$1.73$1.55$0.18
2016Summary only. Only limited summary data is available for this year.$1.77$0.03$1.74$2.02$1.41$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.43$1.22$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$1.39$1.14$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.22$1.05$0.16
2012Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$1.16$0.93$0.23
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.75$0.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,948,120
Mission and Program Overview

Mission

Promotion of tourism in marin county by developing a sustainable visitor base to marin county, enhancing the local economies and protecting the natural resources through responsible promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,588,779$1,653,887▲ $65,108
Cash and Non-Interest-Bearing Accounts$521,573$453,151▼ $68,422
Accounts Receivable$372,072$439,949▲ $67,877
Intangible Assets$77,562$145,696▲ $68,134
Land, Buildings, and Equipment, Net$68,114$58,865▼ $9,249
Prepaid Expenses and Deferred Charges$2,338$2,632▲ $294
Inventories for Sale or Use$1,657$0▼ $1,657
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-
Total Assets$2,636,995$2,757,580▲ $120,585
Other Assets Total$4,900$3,400▼ $1,500
Liabilities
Other Liabilities$161,203$97,371▼ $63,832
Accounts Payable and Accrued Expenses$48,914$56,059▲ $7,145
Total Liabilities$210,117$153,430▼ $56,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,426,878$2,604,150▲ $177,272
Total Net Assets Fund Balance$2,426,878$2,604,150▲ $177,272
Total Liabilities and Net Assets / Fund Balance$2,636,995$2,757,580▲ $120,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,786$98,555$105,341
Leasehold Improvements$52,079$42,722$94,801
Equipment-$9,451$9,451
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark EssmanSecretaryFT$154,009$154,009

Board Members and Trustees

NameTitle
Michael VaccaroChairman
Bill BlackburnVice Chair
Beau BlanchardBoard Member
Marty RubinoBoard Member
Michelle DuffyBoard Member
Robert MarshallBoard Member
Gary StymusDirector
Judy GilmoreDirector
Karl DanneckerDirector
Leslie PiperDirector
Shayla SosaDirector
Susan CunninghamDirector
Michael BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65
Program Service Revenue
$1,879,132
Investment Income
$68,923
Other Revenue
$-1,657
All Other Contributions
$65
Change in Net Assets
$175,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,213,474
Salaries, Compensation, and Employee Benefits$557,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$989,706--$989,706
Other Salaries and Wages$313,725--$313,725
Current Officers, Directors, Trustees, and Key Employees-$154,009-$154,009
Occupancy$82,726--$82,726
Other Employee Benefits$39,869--$39,869
Payroll Taxes$36,941--$36,941
Fees for Services Other$36,500--$36,500
Depreciation Depletion$33,905--$33,905
Fees for Services Accounting-$19,853-$19,853
Pension Plan Contributions$12,830--$12,830
Office Expenses$9,720--$9,720
Insurance$2,237$2,368-$4,605
Interest$2,411--$2,411
Other Expenses$2,119--$2,119
All Other Expenses$926--$926
Total Functional Expenses$1,594,618$176,230$0$1,770,848
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
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
Eidl Loan$49,175
Payroll Liabilities$17,478
Vacation Payable$17,295
Payroll Tax Payable$9,936
Retirement Plan Payable$3,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marin Visitors Network
EIN
94-1265639
Phone
4159252060
Address
1 MITCHELL BLVD B, SAN RAFAEL, CA 94903

Signing Officer

Name
Mark Essman
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Essman
Voting Board Members
14
Independent Board Members
0
Employees
5

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Lori A Enochs
Phone
7077952691
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Dispose of inventory on balance sheet = $1657”

Raw XML AppendixShowing 400 of 445 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02368
IRS990/InsuranceGrp/ProgramServicesAmt02237
IRS990/InsuranceGrp/TotalAmt04605
IRS990/IntangibleAssetsGrp/BOYAmt077562
IRS990/IntangibleAssetsGrp/EOYAmt0145696
IRS990/InterestGrp/ProgramServicesAmt02411
IRS990/InterestGrp/TotalAmt02411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt058865
IRS990/LandBldgEquipCostOrOtherBssAmt0209593
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTION OF TOURISM IN MARIN COUNTY BY DEVELOPING A SUSTAINABLE VISITOR BASE TO MARIN COUNTY, ENHANCING THE LOCAL ECONOMIES AND PROTECTING THE NATURAL RESOURCES THROUGH RESPONSIBLE PROMOTION.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1657
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02426878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02604150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt082726
IRS990/OccupancyGrp/TotalAmt082726
IRS990/OfficeExpensesGrp/ProgramServicesAmt09720
IRS990/OfficeExpensesGrp/TotalAmt09720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04900
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherChangesInNetAssetsAmt01657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039869
IRS990/OtherExpensesGrp/Desc0COMPUTER SUPPLIES/SERVICES
IRS990/OtherExpensesGrp/Desc1ADMIN FEES - CTY OF MARIN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt013982
IRS990/OtherExpensesGrp/ProgramServicesAmt112729
IRS990/OtherExpensesGrp/ProgramServicesAmt24292
IRS990/OtherExpensesGrp/ProgramServicesAmt32119
IRS990/OtherExpensesGrp/TotalAmt013982
IRS990/OtherExpensesGrp/TotalAmt112729
IRS990/OtherExpensesGrp/TotalAmt24292
IRS990/OtherExpensesGrp/TotalAmt32119
IRS990/OtherLiabilitiesGrp/BOYAmt0161203
IRS990/OtherLiabilitiesGrp/EOYAmt097371
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036941
IRS990/PayrollTaxesGrp/TotalAmt036941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012830
IRS990/PensionPlanContributionsGrp/TotalAmt012830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02632
IRS990/PrincipalOfficerNm0MARK ESSMAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0BID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2WMVB MONTHLY BID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01697201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01697201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04200
IRS990/PYInvestmentIncomeAmt042119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01247989
IRS990/PYProgramServiceRevenueAmt01812491
IRS990/PYRevenuesLessExpensesAmt081292
IRS990/PYSalariesCompEmpBnftPaidAmt0529529
IRS990/PYTotalExpensesAmt01777518
IRS990/PYTotalRevenueAmt01858810
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175615
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01588779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01653887
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VACATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058865
IRS990ScheduleD/TotalLiabilityAmt097371
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK ESSMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154009
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISPOSE OF INVENTORY ON BALANCE SHEET = $1657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotalAssetsBOYAmt02636995
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IRS990/TotalAssetsGrp/BOYAmt02636995
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01770848
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02426878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02604150
IRS990/TotalProgramServiceRevenueAmt01879132

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