Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-2277740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,494,443
Up $133,869 (+9.8%) from 2018
Net Assets
Up$1,168,618
Up $221,313 (+23%) from 2018
Liabilities
Down$325,825
Down $87,444 (-21%) from 2018
Revenue
Up$3,520,876
Up $992,844 (+39%) from 2018
Expenses
Up$3,299,563
Up $1,293,891 (+65%) from 2018
Net Income
Down$221,313
Down $301,047 (-58%) from 2018
We strengthen and empower individuals, families, and communities by providing access to critical social programs to at-risk and vulnerable populations. Through the work of West County Community Services, all youth, adults, families and seniors in Sonoma County are afforded the opportunity to be resilient, informed and resourceful, emotionally well, and self-sufficient.
We strengthen and empower individuals, families, and communities by providing access to critical social programs to at-risk and vulnerable populations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $154,674 | $498,915 | ▲ $344,241 |
| Pledges and Grants Receivable | $349,920 | $414,452 | ▲ $64,532 |
| Cash and Non-Interest-Bearing Accounts | $148,563 | $406,833 | ▲ $258,270 |
| Prepaid Expenses and Deferred Charges | $73,030 | $60,159 | ▼ $12,871 |
| Savings and Temporary Cash Investments | $129,825 | $40,512 | ▼ $89,313 |
| Accounts Receivable | $319,000 | $30,282 | ▼ $288,718 |
| Other Notes and Loans Receivable, Net | - | $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 | $1,360,574 | $1,494,443 | ▲ $133,869 |
| Other Assets Total | $185,562 | $43,290 | ▼ $142,272 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $216,167 | $186,765 | ▼ $29,402 |
| Deferred Revenue | $197,102 | $139,060 | ▼ $58,042 |
| Total Liabilities | $413,269 | $325,825 | ▼ $87,444 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $397,822 | $713,986 | ▲ $316,164 |
| Temporarily Rstr Net Assets | $549,483 | $454,632 | ▼ $94,851 |
| Total Net Assets Fund Balance | $947,305 | $1,168,618 | ▲ $221,313 |
| Total Liabilities and Net Assets / Fund Balance | $1,360,574 | $1,494,443 | ▲ $133,869 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $369,893 | $382,557 | $752,450 |
| Equipment | $129,022 | $195,798 | $324,820 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Miller | Executive Director | FT | $92,133 | $92,133 |
| Name | Title |
|---|---|
| Debra Johnson | President |
| Greg Sanford | Vice President |
| Christy Pichel | Director |
| Dawn Anderson | Director |
| Dottie Ruppert | Director |
| Elizabeth McCarthy | Director |
| Eric Paul | Director |
| Lynda Williams | Director |
| Michael Bala | Director |
| Mike Bernard | Director |
| Robert Judd | Director |
| Clara Else | Secretary |
| Jordan Burns | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,213,863 |
| Other Expenses | $1,085,700 |
| Total Fundraising Expense | $21,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,630,430 | $160,738 | $1,259 | $1,792,427 |
| Payroll Taxes | $317,782 | $9,793 | $1,728 | $329,303 |
| All Other Expenses | $90,328 | $6,859 | - | $97,187 |
| Occupancy | $89,687 | $6,716 | - | $96,403 |
| Current Officers, Directors, Trustees, and Key Employees | $69,100 | $13,820 | $9,213 | $92,133 |
| Fees for Services Other | $24,671 | $28,237 | $9,700 | $62,608 |
| Other Expenses | $40,555 | $5,855 | - | $46,410 |
| Depreciation Depletion | $38,501 | $6,060 | - | $44,561 |
| Travel | $30,702 | $692 | - | $31,394 |
| Insurance | $23,364 | $1,569 | - | $24,933 |
| Advertising | $4,747 | $4,587 | - | $9,334 |
| Total Functional Expenses | $2,962,806 | $314,857 | $21,900 | $3,299,563 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,299,563 |
| Total Expenses per Audited Statements | $3,299,563 |
| Total Expenses per Form 990 | $3,299,563 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,077 |
| Fundraising Direct Expenses | $78,287 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special events | $158,077 | $158,077 | $78,287 | $79,790 |
| Total Events | $158,077 | $158,077 | $78,287 | $79,790 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: Community Services Project SUCCESS (Schools Using Coordinated Community Efforts to Strengthen Students) is a national model program that has been proven effective in preventing and reducing teen substance use. An enhanced version of this student assistance program, including a focus on behavioral health, Project SUCCESS+, is in place in five districts in Sonoma County including the West County Unified School District under WCCS. OTHER PROGRAM SERVICES 5: Senior Peer counseling - Supervised volunteer peer counselors provide weekly in-home support to fellow seniors with a focus on the challenges of aging, grief, and the use of community resources. Senior peer counseling services for individuals and groups are offered throughout Sonoma County. The Youth Diversion Program provides counseling on life and leadership skills, harm reduction, problem solving, and drug & alcohol refusal skills classes for first or second time youth offenders referred by local law enforcement and schools.WCCS provides group & individual counseling services for elementary, middle and high school students, as well as assessment, referral and crisis intervention at contracting West Sonoma County school districts. OTHER PROGRAM SERVICES 6: Since 1986, the Russian River Senior Resource Center has been the serving seniors living in Russian River communities. Its mission is to empower seniors to live independently by strengthening their family network. Many of these seniors are physically isolated from services they need to help them stay in their homes. The Center provides life-sustaining and life-enriching services that assist seniors in living productive, independent and meaningful lives. OTHER PROGRAM SERVICES 7: The Russian River Empowerment Center in Guerneville is a peer-operated, self-help drop-in center for people who identify as having mental health challenges. The Center offers various groups, field trips, workshops, volunteer opportunities and resource referrals.All other programs: WCCS provides a variety of other programs designed to serve west Sonoma county OTHER PROGRAM SERVICES 8: Mental Health Counseling & Prevention Programs: WCCS Counseling and prevention programs span all ages and a variety of community needs. We offer school-based programs designed to help at-risk youth deal with substance abuse and mental health challenges. We provide mental health counselors to school districts all over West County. We organize community coalitions to address serious issues like underage drinking, substance abuse, and juvenile delinquency. We partner with multiple county agencies to provide intervention programs for youth who need support on their path to adulthood. We operate a "best-practice" consumer-run and consumer-designed mental health drop-in center for individuals with serious and persistent mental illness. OTHER PROGRAM SERVICES 9: Housing Services provides housing and supportive assistance to low-income, disabled and homeless individuals and families. Services include night-time shelter for up to 50 individuals nightly for at least four months during the winter for those in need in the lower Russian River area, Permanent Supportive Housing through master leasing property, making it available to qualified individuals and managing other affordable-housing developments throughout the area. These include housing to 8 chronically homeless adults with disabilities, supportive programs for residents of 44 apartments and town homes clustered around common facilities on Petaluma Avenue in Sebastopol and a 47-unit development in Guerneville. We manage the properties, offer support services with individual case plans for residents in need of social and conflict management skills, employment, medical attention, food, financial guidance, and other resources to help them maintain stable housing and to improve their well-being.”
“The Agency is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Agency is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Agency considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Agencys status as a not-for-profit entity. Management believes the Agency met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. The Agencys tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | We strengthen and empower individuals, families, and communities by providing access to critical social programs to at-risk and vulnerable populations. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44561 |
| IRS990/Desc | 0 | Mental Health Counseling & Prevention Programs: WCCS Counseling and prevention programs span all ages and a variety of community needs. We offer school-based programs designed to help at-risk youth deal with substance abuse and mental health challenges. We provide mental health counselors to school districts all over West County. We organize community coalitions to address serious issues like underage drinking, substance abuse, and juvenile delinquency. We partner with multiple county agencies to provide intervention programs for youth who need support on their path to adulthood. We operate a "best-practice" consumer-run and consumer-designed mental health drop-in center for individuals with serious and persistent mental illness. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78287 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 158077 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2658837 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3599163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24933 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 272 |
| 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 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 578355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 498915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1077270 |
| 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 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We strengthen and empower individuals, families, and communities by providing access to critical social programs to at-risk and vulnerable populations. Through the work of West County Community Services, all youth, adults, families and seniors in Sonoma County are afforded the opportunity to be resilient, informed and resourceful, emotionally well, and self-sufficient. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 947305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1168618 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 79790 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 79790 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6716 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 185562 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43290 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Participant assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | supplies and equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 466609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 529153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46410 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1630430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1792427 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1728 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 317782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 329303 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 349920 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 414452 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60159 |
| IRS990/PrincipalOfficerNm | 0 | Tim Miller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 172563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 172563 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Housing Services provides housing and supportive assistance to low-income, disabled and homeless individuals and families. Services include night-time shelter for up to 50 individuals nightly for at least four months during the winter for those in need in the lower Russian River area, Permanent Supportive Housing through master leasing property, making it available to qualified individuals and managing other affordable-housing developments throughout the area. These include housing to 8 chronically homeless adults with disabilities, supportive programs for residents of 44 apartments and town homes clustered around common facilities on Petaluma Avenue in Sebastopol and a 47-unit development in Guerneville. We manage the properties, offer support services with individual case plans for residents in need of social and conflict management skills, employment, medical attention, food, financial guidance, and other resources to help them maintain stable housing and to improve their well-being. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1125866 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Since 1986, the Russian River Senior Resource Center has been the serving seniors living in Russian River communities. Its mission is to empower seniors to live independently by strengthening their family network. Many of these seniors are physically isolated from services they need to help them stay in their homes. The Center provides life-sustaining and life-enriching services that assist seniors in living productive, independent and meaningful lives. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 325909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2279031 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 205 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 630092 |
| IRS990/PYOtherRevenueAmt | 0 | 79015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 522360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1375580 |
| IRS990/PYTotalExpensesAmt | 0 | 2005672 |
| IRS990/PYTotalRevenueAmt | 0 | 2528032 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 221313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129825 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40512 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3261785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2279031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1432540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1364334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1518773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9856463 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 143276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 179029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 248796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 277002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1078425 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 143276 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01550 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.