Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$11,941,293
Down $520,378 (-4.2%) from 2017
Net Assets
Down$11,132,743
Down $296,566 (-2.6%) from 2017
Liabilities
Down$808,550
Down $223,812 (-22%) from 2017
Revenue
Up$6,060,194
Up $307,053 (+5.3%) from 2017
Expenses
Down$6,360,130
Down $372,927 (-5.5%) from 2017
Net Income
Up-$299,936
Up $679,980 (+69%) from 2017
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 | $5,943,384 | $4,956,703 | ▼ $986,681 |
| Land, Buildings, and Equipment, Net | $4,790,538 | $4,701,477 | ▼ $89,061 |
| Accounts Receivable | $1,561,771 | $2,003,375 | ▲ $441,604 |
| Prepaid Expenses and Deferred Charges | $165,668 | $279,738 | ▲ $114,070 |
| Cash and Non-Interest-Bearing Accounts | $310 | $0 | ▼ $310 |
| 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 | $12,461,671 | $11,941,293 | ▼ $520,378 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $345,736 | $420,846 | ▲ $75,110 |
| Accounts Payable and Accrued Expenses | $686,626 | $387,704 | ▼ $298,922 |
| Total Liabilities | $1,032,362 | $808,550 | ▼ $223,812 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,429,309 | $11,132,743 | ▼ $296,566 |
| Total Net Assets Fund Balance | $11,429,309 | $11,132,743 | ▼ $296,566 |
| Total Liabilities and Net Assets / Fund Balance | $12,461,671 | $11,941,293 | ▼ $520,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,126,898 | $609,450 | $2,736,348 |
| Land | $2,431,986 | - | $2,431,986 |
| Other Land Buildings | $128,550 | $197,940 | $326,490 |
| Equipment | $14,043 | $65,159 | $79,202 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Reiff | President & CEO | FT | $401,587 | $164,673 | $571,060 |
| Steven Tradewell | CFO | FT | $195,764 | $72,057 | $267,821 |
| Stacey Dolan Capitani | VP of Marketing | FT | $200,677 | $53,437 | $254,114 |
| Rex Stults | Govt Relations Director | FT | $141,483 | $46,713 | $188,196 |
| Becky Peterson | Community Director | FT | $129,760 | $54,426 | $179,386 |
| Patsy McGaughy | Communications Director | FT | $148,096 | $30,652 | $178,748 |
| Joe Thrift | IT Manager | FT | $117,544 | $17,220 | $134,764 |
| Teresa Wall | Marketing Director | FT | $109,989 | $23,110 | $133,099 |
| Name | Title |
|---|---|
| David Pearson | Board Chair |
| Robin Baggett | Board Vice CHR |
| Andy Erickson | Director |
| Darioush Khaledi | Director |
| David Duncan | Director |
| Emma Swain | Director |
| Jack Bittner | Director |
| Pat Stotesbery | Director |
| Paul Leary | Director |
| Peter McCrea | Director |
| Delia Viader | Secretary/Treas |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 46 Mile | Advertising | P O Box 7228, San Francisco, CA 94120 | $366,000 |
| Dickenson Peatman & Fogarty | Legal Services | 1455 1st St 301, Napa, CA 94559 | $194,396 |
| ViewCraft | Environmental Consul | P O Box 11, Graton, CA 95444 | $123,996 |
| Colangelo & Partners Public Relations | Marketing | 1010 Avenue of the Americas, New York, NY 10018 | $123,082 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,265,832 |
| Other Expenses | $1,738,218 |
| Grants and Similar Amounts Paid | $356,080 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,450,578 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,132,732 |
| Fees for Services Other | - | - | - | $1,080,706 |
| Advertising | - | - | - | $384,745 |
| Grants to Domestic Orgs | - | - | - | $356,080 |
| Other Employee Benefits | - | - | - | $320,377 |
| Travel | - | - | - | $275,614 |
| Payroll Taxes | - | - | - | $229,252 |
| Fees for Services Legal | - | - | - | $182,171 |
| Depreciation Depletion | - | - | - | $164,260 |
| Conferences and Meetings | - | - | - | $153,424 |
| Pension Plan Contributions | - | - | - | $132,893 |
| Occupancy | - | - | - | $129,970 |
| Other Expenses | - | - | - | $99,153 |
| Fees for Services Lobbying | - | - | - | $96,184 |
| Fees for Services Accounting | - | - | - | $94,451 |
| Information Technology | - | - | - | $65,682 |
| Insurance | - | - | - | $47,998 |
| All Other Expenses | - | - | - | $-2,018,334 |
| Total Functional Expenses | $0 | $0 | $0 | $6,360,130 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,023,487 |
| Expenses per Audited Statements | $6,360,130 |
| Total Expenses per Form 990 | $6,360,130 |
| Expenses Not Reported on Form 990 | $1,663,357 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Committee for Sustainable Agr | Washington, DC | 501(c)(3) | Support of sustainable agriculature | $200,000 |
| Free the Grapes | Napa, CA | 501(c)(3) | Lobbying for direct shipping | $30,000 |
| The Wine Institute | SAn Francisco, CA | 501(c)(6) | Sediment monitoring project | $25,000 |
| Regents Univ of CA Davis | Davis, CA | 501(c)(3) | Research | $24,000 |
| Napa County Res Cons District | Napa, CA | 501(c)(3) | Monitoring support for Napa River | $12,500 |
| American Canyon Comm & Parks | American Canyon, CA | 501(c)(3) | Support local parks | $10,100 |
| Friends & Found SH Public Lib | St Helena, CA | 501(c)(3) | Support for local public library | $10,000 |
| Napa High School | Napa, CA | 501(c)(3) | Support college readiness program | $10,000 |
| Napa Valley Trans Auth | Napa, CA | 115(1) | Public transportation | $10,000 |
| Napa Sunrise Rotary | Napa, CA | 501(c)(4) | Support for local schools/org | $6,250 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia/Pacific | Program Services | Marketing | 0 | 0 | $393,251 |
| Europe | Program Services | Marketing | 0 | 0 | $377,238 |
| North America | Program Services | Marketing | 0 | 0 | $173,563 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,212,846 |
| Fundraising Gross Income | $1,212,846 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Premiere Napa Valley | $4,170,950 | $1,212,846 | $907,851 | $304,995 |
| Total Events | $4,170,950 | $1,212,846 | $1,212,846 | - |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $243,500 |
| Total Nondeductible Lobbying and Political Cost | $243,500 |
| 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 available 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. OTHER PROGRAM SERVICES 8: Appellation Marketing supports the Organization's marketing goals by developing marketing educational materials (digital and analog) to support trade, media, and consumer programs world-wide.”
“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 2014 for Federal purposes and to 2013 for California purposes.”
“Special Event Expenses $1212846”
“Special Event Expenses $1212846”
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 | 686626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 387704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1561771 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2003375 |
| 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 | 384745 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 420051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -2018334 |
| 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 | 310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1132732 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 153424 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 194396 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 366000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 123082 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1455 1st St 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | P O Box 7228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | P O Box 11 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1010 Avenue of the Americas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Napa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Graton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| 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 | 94120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Dickenson Peatman & Fogarty |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 46 Mile |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ViewCraft |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Colangelo & Partners Public Relations |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Advertising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Environmental Consul |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Marketing |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2958104 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3678155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 356080 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73933 |
| IRS990/CYOtherExpensesAmt | 0 | 1738218 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2308106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -299936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4265832 |
| IRS990/CYTotalExpensesAmt | 0 | 6360130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6060194 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 345736 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 420846 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164260 |
| IRS990/Desc | 0 | Domestic Marketing supports the Organization's overall vision and goals by marketing and promoting the Napa Valley Appellation in the United States. This consists of strategic positioning (branding) of the Napa Valley Appellation and program activities that serve members domestic needs. |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 182171 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 96184 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1080706 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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 | 40.00 |
| 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 | 26673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23110 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter McCrea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robin Baggett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jack Bittner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Pearson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Emma Swain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Darioush Khaledi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Delia Viader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andy Erickson |
| 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 | 544387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 235764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 240677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 159483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 168096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 109989 |
| 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 | Board Vice Chr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| 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 | 2958104 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1212846 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1212846 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 300000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 356080 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7273040 |
| 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 | 65682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47998 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73933 |
| 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 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 872549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4790538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4701477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5574026 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 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 | 11429309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11132743 |
| 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/NetUnrlzdGainsLossesInvstAmt | 0 | 3370 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129970 |
| 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 | 320377 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental and Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 356344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 233941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99153 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2450578 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132893 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 279738 |
| 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 | 23740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2192880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2192880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | International Marketing includes 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 annual meeting and the vintage celebration. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3434892 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 162079 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32815 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2432491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2285434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -979916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4138487 |
| IRS990/PYTotalExpensesAmt | 0 | 6733057 |
| IRS990/PYTotalRevenueAmt | 0 | 5753141 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -299936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.