Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$12,984,448
Up $328,505 (+2.6%) from 2015
Net Assets
Up$12,416,527
Up $402,920 (+3.4%) from 2015
Liabilities
Down$567,921
Down $74,415 (-12%) from 2015
Revenue
Down$6,821,173
Down $1,228,176 (-15%) from 2015
Expenses
Up$6,418,253
Up $563,096 (+9.6%) from 2015
Net Income
Down$402,920
Down $1,791,272 (-82%) from 2015
Ensure the economic viability and sustainability of the Napa Valley appellation through marketing, promotional, educational and training programs, work on critical industry issues, and enhance the well-being of the Napa County Community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,377,012 | $6,601,730 | ▲ $1,224,718 |
| Land, Buildings, and Equipment, Net | $4,906,599 | $4,846,298 | ▼ $60,301 |
| Accounts Receivable | $2,194,106 | $1,420,645 | ▼ $773,461 |
| Prepaid Expenses and Deferred Charges | $177,311 | $115,628 | ▼ $61,683 |
| Cash and Non-Interest-Bearing Accounts | $915 | $147 | ▼ $768 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,655,943 | $12,984,448 | ▲ $328,505 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $520,038 | $408,751 | ▼ $111,287 |
| Deferred Revenue | $122,298 | $159,170 | ▲ $36,872 |
| Total Liabilities | $642,336 | $567,921 | ▼ $74,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,013,607 | $12,416,527 | ▲ $402,920 |
| Total Net Assets Fund Balance | $12,013,607 | $12,416,527 | ▲ $402,920 |
| Total Liabilities and Net Assets / Fund Balance | $12,655,943 | $12,984,448 | ▲ $328,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,258,750 | $465,346 | $2,724,096 |
| Land | $2,431,986 | - | $2,431,986 |
| Other Land Buildings | $135,836 | $268,403 | $404,239 |
| Equipment | $19,726 | $66,794 | $86,520 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Reiff | President & CEO | FT | $369,856 | $120,198 | $494,854 |
| Stacey Dolan Capitani | VP of Marketing | FT | $192,154 | $41,596 | $233,750 |
| Steven Tradewell | CFO | FT | $180,671 | $49,583 | $230,254 |
| Rex Stults | Govt Relations Director | FT | $129,772 | $40,105 | $169,877 |
| Becky Peterson | Community Director | FT | $118,074 | $50,897 | $164,171 |
| Patsy McGaughy | Communications Director | FT | $126,990 | $27,309 | $154,299 |
| Joe Thrift | IT Manager | FT | $109,222 | $17,243 | $126,465 |
| Teresa Wall | Marketing Director | FT | $105,531 | $17,890 | $123,421 |
| Name | Title |
|---|---|
| Emma Swain | Chairman |
| Michael Honig | Vice-Chair |
| Darioush Khaledi | Director |
| David Duncan | Director |
| David Pearson | Director |
| Hailey Trefethen | Director |
| Pat Stotesbery | Director |
| Peter McCrea | Director |
| Russ Weis | Director |
| Susan Boswell | Director |
| Paul Leary | Secretary/Treas |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Time Inc | Advertising | Lockbox 223545, Pittsburg, PA 15251 | $223,835 |
| Culinary Institute of America | Facility rental | 2555 Main Street, St Helena, CA 94574 | $156,794 |
| Dickenson Peatman & Fogarty | Legal Services | 1455 1st St 301, Napa, CA 94559 | $153,185 |
| Karlitz and Company | Marketing | 200 East 41st Street, New York, NY 10036 | $149,666 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,843,618 |
| Other Expenses | $2,427,932 |
| Grants and Similar Amounts Paid | $146,703 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,161,440 |
| Fees for Services Other | - | - | - | $1,295,832 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,078,514 |
| Advertising | - | - | - | $328,173 |
| Travel | - | - | - | $280,364 |
| Other Employee Benefits | - | - | - | $277,296 |
| Fees for Services Legal | - | - | - | $261,541 |
| Conferences and Meetings | - | - | - | $233,432 |
| Other Expenses | - | - | - | $219,314 |
| Payroll Taxes | - | - | - | $207,820 |
| Depreciation Depletion | - | - | - | $153,511 |
| Grants to Domestic Orgs | - | - | - | $146,703 |
| Occupancy | - | - | - | $126,745 |
| Pension Plan Contributions | - | - | - | $118,548 |
| Fees for Services Accounting | - | - | - | $98,708 |
| Fees for Services Lobbying | - | - | - | $85,916 |
| Information Technology | - | - | - | $60,890 |
| Insurance | - | - | - | $39,560 |
| All Other Expenses | - | - | - | $-1,883,344 |
| Total Functional Expenses | $0 | $0 | $0 | $6,418,253 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,181,563 |
| Total Expenses per Form 990 | $6,418,253 |
| Expenses per Audited Statements | $6,417,723 |
| Expenses Not Reported on Form 990 | $1,763,840 |
| Expenses Not Reported on Financial Statements | $530 |
| Other Expense Adjustments | $530 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Free the Grapes | Napa, CA | 501(c)(6) | Lobbying for direct shipping | $24,117 |
| Napa Valley Film Festival | Napa, CA | - | Community support | $15,000 |
| Napa County Res Cons District | Napa, CA | 501(c)(3) | Monitoring support for Napa River | $12,500 |
| Committee for Sustainable Agr | Washington, DC | 501(c)(3) | Support of sustainable agriculature | $10,000 |
| Friends & Found SH Public Lib | St Helena, CA | 501(c)(3) | Support for local public library | $10,000 |
| Yes on Measure Z | Napa, CA | - | Support preservation of open space | $10,000 |
| Napa High School | Napa, CA | 527 | Support college readiness program | $9,000 |
| Regents Univ of CA Davis | Davis, CA | - | Research | $9,000 |
| Napa County 4-H | Napa, CA | 501(c)(3) | Support youth development | $6,056 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia/Pacific | Program Services | Marketing | 0 | 0 | $535,144 |
| Europe | Program Services | Marketing | 0 | 0 | $243,566 |
| North America | Program Services | Marketing | 0 | 0 | $184,059 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,334,410 |
| Fundraising Gross Income | $1,334,410 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Premiere Napa Valley | $5,038,150 | $1,334,410 | $1,125,419 | $208,991 |
| Total Events | $5,038,150 | $1,334,410 | $1,334,410 | - |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $138,208 |
| Total Nondeductible Lobbying and Political Cost | $138,208 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization is composed of member wineries.”
“Form 990 is prepared by an independent accounting firm and is reviewed and approved by a board committee prior to filing.”
“Board members are required to complete a conflict of interest questionnaire annually. Any identified conflicts of interest are then reviewed by the Board of Directors. Any conflicts that come to the attention of the Board at any time during regularly scheduled board meetings are also addressed at such meetings.”
“Compensation policy is established by the Board of Directors and compensation is reviewed on an annual basis by the board compensation committee. Salary ranges for all positions are determined by a review of applicable positions from current published salary surveys for both the wine industry and comparable trade associations and Forms 990 of other organizations. The results of this process are documented in writing.”
“Governance documents, policies, conflict of interest statements and financial statements are maintained at and available to members at the organization's office.”
“OTHER PROGRAM SERVICES 4: The communications department directs the communications, public relations and media relations strategies for the Organization. Innovative programming ideas to promote and protect the Napa Valley Appellation and fulfill the mission of the Organization are developed and executed in conjunction with vintner members and industry partners. Program areas of interest include media relations, web site content development, public relations, and member and industry communications. OTHER PROGRAM SERVICES 5: The Name Protection department comprises the Organization's efforts to protect the Napa Name. This includes both domestic and international efforts. Also under the general auspices of this department is the Napa Name Protection Committee that monitors labeling and appellation issues. OTHER PROGRAM SERVICES 6: The community outreach department promotes the activities, events, issues and strategies of the Organization to the local community. Activities include the Adopt a School Program, Napa Neighbor, Afternoon in the Vineyards, and numerous presentations to local community groups. OTHER PROGRAM SERVICES 7: The Industry Issues department handles issues relating to the wine industry. Legal, environmental and social issues are some of the broad topics that fall under this department. It is this department that also proactively addresses projects that may be beneficial to the Napa Valley wine industry or its larger community.”
“Generally Accepted Accounting Principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered it's tax positions and believes that all of the positions taken by the Napa Valley Vintners in its federal and state tax exempt organizations tax returns are more likely than not to be sustained upon examination. The Napa Valley Vintners returns may be subject to examination by federal and state taxing authorities. Tax years still open to examination extend back to 2012 for Federal purposes and to 2011 for California purposes.”
“Special Event Expenses $1334410”
“Revenue offset against expenses $530”
“Special Event Expenses $1334410”
“Revenue offset against expenses $530”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 520038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 408751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2194106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1420645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Ensure the economic viability and sustainability of the Napa Valley appellation through marketing, promotional, educational and training programs, work on critical industry issues, and enhance the well-being of the Napa County Community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 328173 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 272805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1883344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN TRADEWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079633388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1475 Library Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Helena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94574 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1078514 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 233432 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 153185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 223835 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 156794 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 149666 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1455 1st St 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | Lockbox 223545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2555 Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 East 41st Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Napa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Pittsburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | St Helena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94559 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94574 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Dickenson Peatman & Fogarty |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Time Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Culinary Institute of America |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Karlitz and Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Advertising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Facility rental |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Marketing |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3703740 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4447961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 146703 |
| IRS990/CYInvestmentIncomeAmt | 0 | 956 |
| IRS990/CYOtherExpensesAmt | 0 | 2427932 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2372256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 402920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3843618 |
| IRS990/CYTotalExpensesAmt | 0 | 6418253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6821173 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 122298 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 159170 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153511 |
| IRS990/Desc | 0 | The Marketing department supports the Organization's overall vision and goals by marketing and promoting the Napa Valley Appellation worldwide. This consists of strategic positioning (branding) of the Napa Valley Appellation, program activities, and collateral support. The U.S. marketing program creates and implements the activities that serve members' domestic needs, while the international marketing program serves members who elect to market internationally. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98708 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 261541 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 85916 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1295832 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17890 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter McCrea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hailey Trefethen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Honig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Pearson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Emma Swain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Darioush Khaledi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Russ Weis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan Boswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pat Stotesbery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paul Leary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Linda Reiff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steven Tradewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Stacey Dolan Capitani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Becky Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rex Stults |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Patsy McGaughy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Joe Thrift |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Teresa Wall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 466906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 201671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 213154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 144772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 142990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 109222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP of Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Community Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Govt Relations Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Communications Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | IT Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Marketing Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3703740 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1334410 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1334410 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 471416 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 146703 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8155583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39560 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 956 |
| 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 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 800543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4906599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4846298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5646841 |
| 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/MissionDesc | 0 | Ensure the economic viability and sustainability of the Napa Valley appellation through marketing, promotional, educational and training programs, work on critical industry issues, and enhance the well-being of the Napa County Community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12013607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12416527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 277296 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGE CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Domestic Marketing |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 418045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 348748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 219314 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2161440 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207820 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118548 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 177311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115628 |
| IRS990/PrincipalOfficerNm | 0 | Linda Reiff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Appellation Marketing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Domestic Marketing |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | International Marketing |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Member Relations |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 94490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 99035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2129878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 99035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2129878 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | International Programs include all marketing and promotional activities conducted in support of wine exports to foreign markets. Certain International Program expenditures qualify for reimbursement under federal grants. As fiscal agent for the Organization, The Wine Institute and the United States Department of Agriculture Commodity Credit Corporation funds these disbursements and collects the corresponding government funding. The remaining International Program expenses are paid by the Organization and are partially funded through member program fees and dues. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Member Relations handles issues relating to member communications, member involvement and member satisfaction. The Member Relations department organizes workshops on topics of interest that are held throughout the year. In addition, the department also organizes general members meetings and social events, including the Harvest Kick-off Party in August and the Holiday Party in December. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5676470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 112205 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22332 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2030632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2350547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2194192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3712320 |
| IRS990/PYTotalExpensesAmt | 0 | 5855157 |
| IRS990/PYTotalRevenueAmt | 0 | 8049349 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 402920 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.