Civic Intelligence

Napa Valley Community Housing

EIN 94-2442233 • 501(c)3 • Napa, CA

View Organization Page

Profile

To develop, own and manage affordable housing for low-income residents of napa county.

150 Camino DoradoNapa, CA 94558

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

10.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

2nd percentile

-85%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-2.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$52,318,324

Down $671,486 (-1.3%) from 2023

Liabilities

Up

$10,941,284

Up $884,661 (+8.8%) from 2023

Net Assets

Down

$41,377,040

Down $1,556,147 (-3.6%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$2,453,621

Up $75,990 (+3.2%) from 2023

Expenses

Down

$3,762,936

Down $6,275 (-0.2%) from 2023

Net Income

Up

-$1,309,315

Up $82,265 (+5.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2012: $8,118,749Liabilities 2012: $7,125,788Net Assets 2012: $992,9612012Assets 2013: $7,897,859Liabilities 2013: $7,147,309Net Assets 2013: $750,5502013Assets 2014: $7,561,706Liabilities 2014: $7,173,327Net Assets 2014: $388,3792014Assets 2015: $7,928,815Liabilities 2015: $7,394,536Net Assets 2015: $534,2792015Assets 2016: $8,650,271Liabilities 2016: $8,043,909Net Assets 2016: $606,3622016Assets 2017: $8,549,109Liabilities 2017: $8,304,268Net Assets 2017: $244,8412017Assets 2018: $14,416,094Liabilities 2018: $8,389,140Net Assets 2018: $6,026,9542018Assets 2019: $14,416,269Liabilities 2019: $8,409,842Net Assets 2019: $6,006,4272019Assets 2020: $15,398,072Liabilities 2020: $9,007,834Net Assets 2020: $6,390,2382020Assets 2021: $31,841,343Liabilities 2021: $13,084,470Net Assets 2021: $18,756,8732021Assets 2022: $54,027,835Liabilities 2022: $9,734,860Net Assets 2022: $44,292,9752022Assets 2023: $52,989,810Liabilities 2023: $10,056,623Net Assets 2023: $42,933,1872023Assets 2024: $52,318,324Liabilities 2024: $10,941,284Net Assets 2024: $41,377,0402024

Highlighted filing

2024

Assets$52,318,324
Liabilities$10,941,284
Net Assets$41,377,040
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $1,513,885Expenses 2012: $1,654,455Net Income 2012: -$140,5702012Revenue 2013: $1,514,887Expenses 2013: $1,757,298Net Income 2013: -$242,4112013Revenue 2014: $1,411,173Expenses 2014: $1,773,344Net Income 2014: -$362,1712014Revenue 2015: $1,835,618Expenses 2015: $1,689,718Net Income 2015: $145,9002015Revenue 2016: $1,757,212Expenses 2016: $1,685,129Net Income 2016: $72,0832016Revenue 2017: $1,713,163Expenses 2017: $2,074,684Net Income 2017: -$361,5212017Revenue 2018: $8,116,477Expenses 2018: $2,334,364Net Income 2018: $5,782,1132018Revenue 2019: $2,481,846Expenses 2019: $2,502,373Net Income 2019: -$20,5272019Revenue 2020: $3,170,155Expenses 2020: $2,786,344Net Income 2020: $383,8112020Revenue 2021: $8,002,676Expenses 2021: $3,050,339Net Income 2021: $4,952,3372021Revenue 2022: $1,916,490Expenses 2022: $3,572,418Net Income 2022: -$1,655,9282022Revenue 2023: $2,377,631Expenses 2023: $3,769,211Net Income 2023: -$1,391,5802023Revenue 2024: $2,453,621Expenses 2024: $3,762,936Net Income 2024: -$1,309,3152024

Highlighted filing

2024

Revenue$2,453,621
Expenses$3,762,936
Net Income-$1,309,315
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,318,324
Liabilities
$10,941,284
Net assets
$41,377,040
Revenue
$2,453,621
Expenses
$3,762,936
Net income
-$1,309,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.3$10.9$41.4$2.45$3.76$1.31
2023Detailed filing. Detailed filing data is available for this year.$53.0$10.1$42.9$2.38$3.77$1.39
2022Detailed filing. Detailed filing data is available for this year.$54.0$9.73$44.3$1.92$3.57$1.66
2021Detailed filing. Detailed filing data is available for this year.$31.8$13.1$18.8$8.00$3.05$4.95
2020Detailed filing. Detailed filing data is available for this year.$15.4$9.01$6.39$3.17$2.79$0.38
2019Detailed filing. Detailed filing data is available for this year.$14.4$8.41$6.01$2.48$2.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$14.4$8.39$6.03$8.12$2.33$5.78
2017Detailed filing. Detailed filing data is available for this year.$8.55$8.30$0.24$1.71$2.07$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.65$8.04$0.61$1.76$1.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.93$7.39$0.53$1.84$1.69$0.15
2014Summary only. Only limited summary data is available for this year.$7.56$7.17$0.39$1.41$1.77$0.36
2013Summary only. Only limited summary data is available for this year.$7.90$7.15$0.75$1.51$1.76$0.24
2012Summary only. Only limited summary data is available for this year.$8.12$7.13$0.99$1.51$1.65$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,453,621
Mission and Program Overview

Mission

To develop, own and manage affordable housing for low-income residents of napa county.

To develop, own and manage affordable housing for low income residents of napa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,994,863$6,817,917▼ $176,946
Investments Other Securities$5,849,924$5,682,846▼ $167,078
Accounts Receivable$6,092,614$1,172,801▼ $4,919,813
Cash and Non-Interest-Bearing Accounts$918,952$592,395▼ $326,557
Savings and Temporary Cash Investments$90,816$162,676▲ $71,860
Prepaid Expenses and Deferred Charges$18,097$46,651▲ $28,554
Intangible Assets$12,419$0▼ $12,419
Total Assets$52,989,810$52,318,324▼ $671,486
Other Assets Total$33,012,125$37,843,038▲ $4,830,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,366,702$7,105,107▼ $261,595
Other Liabilities$2,503,977$2,909,648▲ $405,671
Accounts Payable and Accrued Expenses$158,719$640,925▲ $482,206
Deferred Revenue$27,225$285,604▲ $258,379
Total Liabilities$10,056,623$10,941,284▲ $884,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,933,187$41,377,040▼ $1,556,147
Total Net Assets Fund Balance$42,933,187$41,377,040▼ $1,556,147
Total Liabilities and Net Assets / Fund Balance$52,989,810$52,318,324▼ $671,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,238,467$3,794,323$8,032,790
Land$2,533,130-$2,533,130
Equipment$46,320$204,246$250,566
Other Assets Org$6,614--
Other Securities$5,682,846--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica R SklarCEOFT$170,242$18,958$189,200
Sibyl ListerFormer CFOFT$175,404$4,362$179,766
Carla WelshVP Property ManagementFT$150,095$7,510$157,605
Nichelle NicholsVP ComplianceFT$121,676$10,543$132,219
Marlene SantiagoVP Residential Serivices-$104,141$15,959$120,100
James D OgdenCFOFT$88,846$862$89,708

Board Members and Trustees

NameTitle
Doub AbdallaPresident
Kathleen LucierVice President
Jacqueline TorresDirector
John WestDirector
Kyndra MillerDirector
Madonna FeathercruzDirector
Mark BrodyDirector
Patricia SullivanDirector
Sharon MacklinDirector
Sheryl TennysonDirector
Tammy SmithTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$349,551
Program Service Revenue
$1,889,399
Investment Income
$214,671
Other Revenue
$0
All Other Contributions
$151,716
Change in Net Assets
$-1,309,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,466,122
Salaries, Compensation, and Employee Benefits$1,296,814
Total Fundraising Expense$133,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,156$320,232$70,034$749,422
Fees for Services Other-$594,724-$594,724
Current Officers, Directors, Trustees, and Key Employees$166,789$145,538$31,829$344,156
Interest$231,638$22,830-$254,468
Depreciation Depletion$181,781$22,319-$204,100
Insurance$147,474--$147,474
Payroll Taxes$52,473$46,856$10,247$109,576
Other Expenses$75,366$31,027-$106,393
Information Technology-$96,445-$96,445
All Other Expenses$76,911$8,883-$85,794
Other Employee Benefits$41,754$24,988$5,465$72,207
Fees for Services Legal-$71,600-$71,600
Fees for Services Management-$49,629-$49,629
Fees for Services Accounting-$40,375-$40,375
Office Expenses-$31,368-$31,368
Pension Plan Contributions$10,470$9,012$1,971$21,453
Advertising--$13,469$13,469
Total Functional Expenses$2,043,071$1,586,850$133,015$3,762,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$2,549,136
Other Liabilities$303,154
Tenant Security Deposits$57,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Napa valley community housing cfo & ceo present the form 990 to the napa valley community housing board for discussion and review”

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

“Board members review conflict of interest policy annually and sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Napa valley cummunity housing board determines ceo compensation annually using salary survey provided by lisc for bay area nonprofits.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Community Housing
EIN
94-2442233
Phone
7072536143
Address
150 CAMINO DORADO, NAPA, CA 94558

Signing Officer

Name
Erica R Sklar
Title
President & CEO
Phone
7072536143
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica R Sklar
Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
11

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Joe Huie
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 594,724. Fundraising expenses 0. Total expenses 594,724.”

FORM 990, PART XII LINE 2C:

“There is no change in the oversight and selection process.”

Financial Statement Notes

PART X, LINE 2:

“Nvch and affiliates believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Nvch and affiliates' federal and state income tax and information returns for the fiscal years ended 2020 through 2023 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 819 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP RESIDENTIAL SERIVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP PROPERTY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP COMPLIANCE
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0121622
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029788
IRS990/GrossReceiptsAmt02453621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0147474
IRS990/InsuranceGrp/TotalAmt0147474
IRS990/IntangibleAssetsGrp/BOYAmt012419
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt022830
IRS990/InterestGrp/ProgramServicesAmt0231638
IRS990/InterestGrp/TotalAmt0254468
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184883
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05682846
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06817917
IRS990/LandBldgEquipCostOrOtherBssAmt010816486
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, OWN AND MANAGE AFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS OF NAPA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07366702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07105107
IRS990/NetAssetsOrFundBalancesBOYAmt042933187
IRS990/NetAssetsOrFundBalancesEOYAmt041377040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0457543
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042933187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041377040
IRS990/NoncashContributionsAmt05462
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031368
IRS990/OfficeExpensesGrp/TotalAmt031368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033012125
IRS990/OtherAssetsTotalGrp/EOYAmt037843038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072207
IRS990/OtherExpensesGrp/Desc0LOSS ON AFFORDABLE HOUS
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231027
IRS990/OtherExpensesGrp/ProgramServicesAmt0440695
IRS990/OtherExpensesGrp/ProgramServicesAmt1177243
IRS990/OtherExpensesGrp/ProgramServicesAmt281321
IRS990/OtherExpensesGrp/ProgramServicesAmt375366
IRS990/OtherExpensesGrp/TotalAmt0440695
IRS990/OtherExpensesGrp/TotalAmt1196616
IRS990/OtherExpensesGrp/TotalAmt2132972
IRS990/OtherExpensesGrp/TotalAmt3106393
IRS990/OtherLiabilitiesGrp/BOYAmt02503977
IRS990/OtherLiabilitiesGrp/EOYAmt02909648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359156
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010247
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IRS990/PayrollTaxesGrp/ProgramServicesAmt052473
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01971
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046651
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130260
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP AFFORDABLE HOUSING FOR LOW-INCOME PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0831718
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0769160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291303
IRS990/PYOtherExpensesAmt01843212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01821100
IRS990/PYRevenuesLessExpensesAmt0-1391580
IRS990/PYSalariesCompEmpBnftPaidAmt01925999
IRS990/PYTotalExpensesAmt03769211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02377631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1309315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt076213
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01120239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01075525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05355786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07185545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0291303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01039952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01924446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01889399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01821100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01694749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01606938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02715563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09727749

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