Civic Intelligence

Auction Napa Valley

990 • Fiscal year 2017 • EIN 94-2702203

Dec 01, 2016 to Nov 30, 2017 • Filed on Aug 13, 2018

Organization Profilewww.auctionnapavalley.org
PO Box 141St Helena, CA 94574

(707) 963-3388

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

3.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,893,060

Up $233,795 (+3.1%) from 2016

Net Assets

Up

$7,816,402

Up $190,902 (+2.5%) from 2016

Liabilities

Up

$76,658

Up $42,893 (+127%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin43rd percentile

Revenue

Up

$13,908,112

Up $1,702,133 (+14%) from 2016

Expenses

Up

$13,717,210

Up $516,902 (+3.9%) from 2016

Net Income

Up

$190,902

Up $1,185,231 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $10,489,335Liabilities 2010: $4,917,339Net Assets 2010: $5,571,9962010Assets 2011: $9,920,979Liabilities 2011: $4,781,201Net Assets 2011: $5,139,7782011Assets 2012: $7,942,422Liabilities 2012: $1,949,835Net Assets 2012: $5,992,5872012Assets 2013: $15,393,110Liabilities 2013: $3,727,568Net Assets 2013: $11,665,5422013Assets 2014: $8,864,173Liabilities 2014: $156,023Net Assets 2014: $8,708,1502014Assets 2015: $9,367,592Liabilities 2015: $747,763Net Assets 2015: $8,619,8292015Assets 2016: $7,659,265Liabilities 2016: $33,765Net Assets 2016: $7,625,5002016Assets 2017: $7,893,060Liabilities 2017: $76,658Net Assets 2017: $7,816,4022017Assets 2018: $8,326,855Liabilities 2018: $362,507Net Assets 2018: $7,964,3482018Assets 2019: $8,138,437Liabilities 2019: $604,598Net Assets 2019: $7,533,8392019Assets 2020: $6,152,922Liabilities 2020: $341,169Net Assets 2020: $5,811,7532020Assets 2021: $5,104,156Liabilities 2021: $400,484Net Assets 2021: $4,703,6722021Assets 2022: $6,959,686Liabilities 2022: $590,707Net Assets 2022: $6,368,9792022Assets 2023: $4,770,227Liabilities 2023: $354,149Net Assets 2023: $4,416,0782023Assets 2024: $5,821,502Liabilities 2024: $1,317,454Net Assets 2024: $4,504,0482024

Highlighted filing

2017

Assets$7,893,060
Liabilities$76,658
Net Assets$7,816,402
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $7,333,1272010Revenue 2011: $6,737,875Expenses 2011: $7,170,093Net Income 2011: -$432,2182011Expenses 2012: $6,589,3472012Revenue 2013: $14,360,281Expenses 2013: $8,687,326Net Income 2013: $5,672,9552013Revenue 2014: $16,217,612Expenses 2014: $19,175,004Net Income 2014: -$2,957,3922014Revenue 2015: $14,088,391Expenses 2015: $14,176,712Net Income 2015: -$88,3212015Revenue 2016: $12,205,979Expenses 2016: $13,200,308Net Income 2016: -$994,3292016Revenue 2017: $13,908,112Expenses 2017: $13,717,210Net Income 2017: $190,9022017Revenue 2018: $11,872,100Expenses 2018: $11,724,154Net Income 2018: $147,9462018Revenue 2019: $10,891,182Expenses 2019: $11,321,691Net Income 2019: -$430,5092019Revenue 2020: -$123,281Expenses 2020: $1,598,805Net Income 2020: -$1,722,0862020Revenue 2021: -$154,788Expenses 2021: $953,293Net Income 2021: -$1,108,0812021Revenue 2022: $4,276,758Expenses 2022: $2,611,451Net Income 2022: $1,665,3072022Revenue 2023: $4,413,681Expenses 2023: $6,366,582Net Income 2023: -$1,952,9012023Revenue 2024: $4,896,624Expenses 2024: $4,808,654Net Income 2024: $87,9702024

Highlighted filing

2017

Revenue$13,908,112
Expenses$13,717,210
Net Income$190,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$18,265,718
Mission and Program Overview

Mission

To utilize the worldwide reputation of Napa Valley wines to enhance the well-being of the Napa County Community.

Auction Napa Valley raises funds which are granted to the Napa Valley Vintners Healthy Community Fund, a supporting organization, to distribute to local nonprofit charities according to the Organization's giving guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,153,869$3,128,901▼ $24,968
Cash and Non-Interest-Bearing Accounts$2,015,986$2,541,620▲ $525,634
Savings and Temporary Cash Investments$2,265,354$2,095,365▼ $169,989
Accounts Receivable$106,359$46,362▼ $59,997
Intangible Assets$30,064$40,803▲ $10,739
Prepaid Expenses and Deferred Charges$87,633$40,009▼ $47,624
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-
Inventories for Sale or Use-$0-
Total Assets$7,659,265$7,893,060▲ $233,795
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,765$76,658▲ $52,893
Deferred Revenue$10,000--
Total Liabilities$33,765$76,658▲ $42,893
Net Assets / Fund Balance
Unrestricted Net Assets$7,625,500$7,816,402▲ $190,902
Total Net Assets Fund Balance$7,625,500$7,816,402▲ $190,902
Total Liabilities and Net Assets / Fund Balance$7,659,265$7,893,060▲ $233,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,737,853$437,619$2,175,472
Land$955,374-$955,374
Other Land Buildings$424,312$252,477$676,789
Equipment$11,362$2,262$13,624
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael HonigBoard Chair
David PearsonBoard ViceChair
Carol Kingery RitterDirector
Darioush KhalediDirector
David ButlerDirector
David DuncanDirector
Delia ViaderDirector
Ed MatovcikDirector
Emma SwainDirector
Pat StotesberyDirector
Peter McCreaDirector
Robin BaggettDirector
Susan BoswellDirector
Paul LearySecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
MeadowoodFacilities900 Meadowood Lane, St Helena, CA 94574$545,912
Bright Event RentalsEquipment rental22674 Broadway Suite A, Sonoma, CA 95476$245,933
Iconic Event StudioEvent Production1861 Sunset Plaza Dr, Los Angeles, CA 90069$182,803
Island Creative ManagemewntLighting service712 Bancroft Road 506, Walnut Creek, CA 94598$145,092
Quantum Gate SystemsSoftware development1244 Munson Drive, Ashland, OR 97520$144,975
Revenue and Support

Revenue Composition

Contributions and Grants
$13,885,642
Program Service Revenue
$0
Investment Income
$22,470
Other Revenue
$0
All Other Contributions
$671,748
Change in Net Assets
$190,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table328$4,081,771Retail Value
Securities Publicly Traded6$2,810,493-
Other Non Cash Contri Table6$155,000Retail Value
Food Inventory3$14,000Retail Value
Total Noncash Contributions343$7,061,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,908,112
Revenue Not Reported on Form 990
$4,357,607
Total Revenue per Audited Statements
$18,265,719
Total Revenue per Form 990
$13,908,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,500,000
Other Expenses$217,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,500,000--$13,500,000
Fees for Services Other-$194,730-$194,730
Depreciation Depletion-$184,914-$184,914
Insurance-$47,919-$47,919
Fees for Services Accounting-$35,350-$35,350
Information Technology-$10,948-$10,948
Office Expenses-$1,865-$1,865
Fees for Services Legal-$1,390-$1,390
Conferences and Meetings-$404-$404
Other Expenses-$-310,416-$-310,416
Total Functional Expenses$13,500,000$217,210$0$13,717,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,074,817
Expenses per Audited Statements$13,717,210
Total Expenses per Form 990$13,717,210
Expenses Not Reported on Form 990$4,357,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NV Healthy Community FundSt Helena, CA501(c)(3)Provide community grants$13,500,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,357,606
Fundraising Gross Income$4,357,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$17,571,500$4,357,606$3,007,486$1,350,120
Total Events$17,571,500$4,357,606$4,357,606-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization reimburses the Napa Valley Vintners (NVV), a 501(c)(6) exempt organization, for staff expenses. NVV employs the staff that oversees day-to-day operations and the annual special event that the organization operates. The organization reimburses the NVV for its share of employee salaries and related costs.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was reviewed by the organization's senior financial executive and a sub-committee of the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governance documents, policies, conflict of interest statements and financial statements are available to the public at the organization's office.”

Form 990, Part VI, Lines 15A & 15B

“The organization has no employees. As a result, a compensation review and approval policy is not applicable.”

Filing and Contact Details

Filer

Filer Name
Auction Napa Valley
EIN
94-2702203
Phone
7079633388
Address
PO Box 141, St Helena, CA 94574

Signing Officer

Name
David Pearson
Title
Board Chair
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pearson
Formed
1980
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
450

Preparer

Firm
Brotemarkle Davis & Co LLP
Address
899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event expenses $4357607”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event expenses $4357607 Loss on sale of securities $0”

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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/PersonNm1David Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm2David Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Leary
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Honig
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Baggett
IRS990/Form990PartVIISectionAGrp/PersonNm6Pat Stotesbery
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm8David Butler
IRS990/Form990PartVIISectionAGrp/PersonNm9Ed Matovcik
IRS990/Form990PartVIISectionAGrp/PersonNm10Emma Swain
IRS990/Form990PartVIISectionAGrp/PersonNm11Darioush Khaledi
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol Kingery Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm13Delia Viader
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board ViceChair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013213894
IRS990/FundraisingDirectExpensesAmt04357606
IRS990/FundraisingGrossIncomeAmt04357606
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt013500000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013500000
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018265718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010948
IRS990/InformationTechnologyGrp/TotalAmt010948
IRS990/InsuranceGrp/ManagementAndGeneralAmt047919
IRS990/InsuranceGrp/TotalAmt047919
IRS990/IntangibleAssetsGrp/BOYAmt030064
IRS990/IntangibleAssetsGrp/EOYAmt040803
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0692358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03153869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03128901
IRS990/LandBldgEquipCostOrOtherBssAmt03821259
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To utilize the worldwide reputation of Napa Valley wines to enhance the well-being of the Napa County Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07625500
IRS990/NetAssetsOrFundBalancesEOYAmt07816402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07061264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OfficeExpensesGrp/TotalAmt01865
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes and Licenses
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Misellaneous
IRS990/OtherExpensesGrp/Desc3Allocated to Affiliate
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-310416
IRS990/OtherExpensesGrp/TotalAmt026736
IRS990/OtherExpensesGrp/TotalAmt113064
IRS990/OtherExpensesGrp/TotalAmt210306
IRS990/OtherExpensesGrp/TotalAmt3-310416
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040009
IRS990/PrincipalOfficerNm0David Pearson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012198312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013000000
IRS990/PYInvestmentIncomeAmt07667
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IRS990/PYOtherExpensesAmt0200308
IRS990/PYRevenuesLessExpensesAmt0-994329
IRS990/PYTotalExpensesAmt013200308
IRS990/PYTotalRevenueAmt012205979
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IRS990/ReconcilationRevenueExpnssAmt0190902
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02095365
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012198312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014080692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016176863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014066849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070408358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportPY170Pct00.92080
IRS990ScheduleA/PublicSupportTotal170Amt065439623
IRS990ScheduleA/SubstantialContributorsTotAmt04968735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,893,060
Liabilities
$76,658
Net assets
$7,816,402
Revenue
$13,908,112
Expenses
$13,717,210
Net income
$190,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.32$4.50$4.90$4.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.35$4.42$4.41$6.37$1.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.59$6.37$4.28$2.61$1.67
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.40$4.70$0.15$0.95$1.11
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.34$5.81$0.12$1.60$1.72
2019Detailed filing. Detailed filing data is available for this year.$8.14$0.60$7.53$10.9$11.3$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.33$0.36$7.96$11.9$11.7$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.89$0.08$7.82$13.9$13.7$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.66$0.03$7.63$12.2$13.2$0.99
2015Detailed filing. Detailed filing data is available for this year.$9.37$0.75$8.62$14.1$14.2$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.86$0.16$8.71$16.2$19.2$2.96
2013Summary only. Only limited summary data is available for this year.$15.4$3.73$11.7$14.4$8.69$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.95$5.99$6.59
2011Summary only. Only limited summary data is available for this year.$9.92$4.78$5.14$6.74$7.17$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.92$5.57$7.33