Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Arts Council Napa Valley
EIN 94-2710866 • 501(c)3 • Napa, CA
Profile
Arts Council Napa Valley provides leadership that unites, supports, and enhances our exceptional arts and culture community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 34.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$213,639
Down $138,582 (-39%) from 2023
Liabilities
Up$29,711
Up $12,066 (+68%) from 2023
Net Assets
Down$183,928
Down $150,648 (-45%) from 2023
Revenue
Up$278,573
Up $23,176 (+9.1%) from 2023
Expenses
Up$429,221
Up $11,440 (+2.7%) from 2023
Net Income
Up-$150,648
Up $11,736 (+7.2%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $213,639
- Liabilities
- $29,711
- Net assets
- $183,928
- Revenue
- $278,573
- Expenses
- $429,221
- Net income
- -$150,648
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $255,397
Mission and Program Overview
Mission
Arts Council Napa Valley provides leadership that unites, supports, and enhances our exceptional arts and culture community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $509,582 | $352,221 | ▼ $157,361 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $514,375 | $352,221 | ▼ $162,154 |
| Other Assets Total | $4,793 | $0 | ▼ $4,793 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,622 | $17,645 | ▲ $5,023 |
| Other Liabilities | $4,793 | $0 | ▼ $4,793 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $17,415 | $17,645 | ▲ $230 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $387,894 | $187,692 | ▼ $200,202 |
| Net Assets Without Donor Restrictions | $109,066 | $146,884 | ▲ $37,818 |
| Total Net Assets Fund Balance | $496,960 | $334,576 | ▼ $162,384 |
| Total Liabilities and Net Assets / Fund Balance | $514,375 | $352,221 | ▼ $162,154 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,635 | $3,635 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher DeNatale | CEO/President | FT | $97,200 | $97,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Philippa Ward | Chair |
| Andy Starr | Vice Chair |
| Aisha Rivera | Member |
| Bill Gantt | Member |
| Brad Wagenknecht | Member |
| M Hilton | Member |
| Melanie Brain | Member |
| Ross Portugueis | Member |
| Vince Piombo | Member |
| Geoff Hansen | Secretary |
| Richard Hall | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $255,356
- Program Service Revenue
- $0
- Investment Income
- $41
- Other Revenue
- $0
- All Other Contributions
- $139,235
- Change in Net Assets
- $-162,384
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,648 |
| Other Expenses | $136,183 |
| Grants and Similar Amounts Paid | $89,950 |
| Total Fundraising Expense | $22,854 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,874 | $20,333 | $19,635 | $166,842 |
| Fees for Services Other | $56,129 | $5,249 | - | $61,378 |
| Grants to Domestic Individuals | $46,270 | - | - | $46,270 |
| Grants to Domestic Orgs | $43,680 | - | - | $43,680 |
| Office Expenses | $3,679 | $18,000 | $300 | $21,979 |
| Occupancy | - | $15,305 | - | $15,305 |
| Payroll Taxes | $10,215 | $1,637 | $1,581 | $13,433 |
| Other Employee Benefits | $8,649 | $1,386 | $1,338 | $11,373 |
| Other Expenses | $4,192 | $6,353 | $0 | $10,545 |
| Information Technology | $1,999 | $7,726 | - | $9,725 |
| Advertising | $725 | $4,507 | - | $5,232 |
| Fees for Services Accounting | - | $3,440 | - | $3,440 |
| Conferences and Meetings | - | $2,395 | - | $2,395 |
| Travel | - | $610 | - | $610 |
| Total Functional Expenses | $302,412 | $92,515 | $22,854 | $417,781 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Napa Valley College Auxiliary Services Foundation | Napa, CA | - | - | $9,500 |
| Nimbus Arts | St Helena, CA | - | - | $8,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 return is reviewed by the Executive Finance Committee with the organization's CEO prior to being submitted. The Executive Committee reports to the full board during the next Board meeting.”
Form 990, Part VI, Section B, Line 12C
“No part of the earnings of ACNV shall inure to the benefit of, or be distributable to its Directors, members, officers, or other private persons, except that ACNV shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth in the Articles of Incorporation. Actual expenses incurred or anticipated to be incurred by Board members while conducting the affairs of ACNV may be paid or prepaid by ACNV provided that such expenses are authorized in advance by the Board. Any Director who has a conflict of interest shall not participate in any discussion and shall abstain from voting on any matter which he/she has a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“As with any nonprofit, the President and CEO serves at the pleasure of the Board of Directors. The position of the President & CEO is the only staff position that the Board hires and supervises. All other staff positions are under the purview of the President & CEO. The Board sets reasonable and attainable goals for the President & CEO. At the end of twelve months, the Board evaluates the President and CEO's performance against the stated goals. The performance review may be used as an opportunity to discuss salary adjustments, professional development and how the Board may support the President & CEO in meeting the organization's goals.”
Form 990, Part VI, Section C, Line 19
“Arts Council Napa Valley upon request will provide copies of past 990 returns. In addition current board members, board responsibilities and bylaws are posted for review on ACNV website.”
Filing and Contact Details
Filer
- Filer Name
- Arts Council Napa Valley
- EIN
- 94-2710866
- Phone
- 7072572117
- Address
- PO Box 2782, Napa, CA 94558
Signing Officer
- Name
- Christopher DeNatale
- Title
- CEO/President
- Phone
- 7072572117
- Signed
- 2023-11-15
Organization Details
- Principal Officer
- Christopher DeNatale
- Formed
- 1980
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 4
- Volunteers
- 30
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional Fees $59,678 Professional Development $1,700”
Raw XML AppendixShowing 400 of 537 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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|---|---|---|
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| IRS990/Desc | 0 | Community Fund Grant With support from a $90k/year re-upped grant for 3-years from Hewlett Foundation, ACNV provided $40k to individual artists and small nonprofits for community projects in fiscal year 2021-2022. These awards provided funds to increase access to underserved community groups and/or presenting in public spaces and reflect diverse artistic genres, disciplines and audiences - with the range of funded programs including live performances, creative exhibitions, family entertainment and more. These programs support ACNV's vision of enriching our community through arts and culture by creating greater access, engagement and culturally relevant opportunities for locals. |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 46270 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 43680 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 43680 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 255397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7726 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1999 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9725 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3635 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 200 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Arts Council Napa Valley provides leadership that unites, supports, and enhances our exceptional arts and culture community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 496960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 334576 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146884 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15305 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4793 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1338 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11373 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Catering & Hospitality |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10545 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4793 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166842 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1581 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13433 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Christopher DeNatale |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACNV Education Alliance This Alliance of educators, teaching artists, arts administrators, philanthropists, and community members are collaborating to support students through their school district(s). The Alliance currently serves over 90% of public school students in Napa County through our relationship with the Napa Valley Unified School District and the support of its Arts Education Master Plan. Outside of the relationship with the NVUSD, ACNV's Education Alliance partners for and runs several programs with the goal to equitably support and advance quality sequential arts education for all public school students TK-12. The associated programs and goals achieved in the 2022-23 fiscal year are as follows: - The VAPA (Visual & Performing Arts) Student of the Month Program honors exemplary students in all creative arts disciplines on a monthly basis and culminates with a Scholarship Awards Ceremony in the spring. Over $14,000 in scholarships were awarded to our VAPA Art Students of the Year for the 2022-23 term. -All VAPA teachers in Napa County were provided with teacher gifts consisting of gift certificates to local businesses/museums, supplies, and a letter of appreciation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73811 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Industry Services ACNV offers opportunities for accessible and affordable services and professional development for the local arts and culture community. Key activities in this program include trainings, networking events, and online tools and resources. ACNV had over 180 community meetings assisting educators, artists, students, and community groups navigating through COVID-19. ACNV also extends its countywide reach with its flagship website, eblasts, and social media campaigns on Facebook and Instagram. Content includes presenting information about who we are and what ACNV does for the community, diverse cultural and arts events, town halls, opportunities to be involved, industry news, and promotion of local artists. ACNV has over 9,000 combined subscribers (newsletter: 2,182 subscribers, Facebook: 5,097 followers over 2 pages, and Instagram: 1,710 followers). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72613 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Poetry Out Loud Sponsored an annual national poetry recitation contest. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Creative Directory The Creative Directory is a searchable database of everyone in Napa County who is a part of the vibrant fabric of our creative industries. The beta of the directory was launched in January of 2019 and was officially launched to the public at the end of July 2019. This directory hosts artists and organizations alike, allowing hirers to both find creatives to hire on for their needs and to show their support of local artists through the use of hiring badges on creative profiles. The Creative Directory also serves a hub where creatives can find job listings, artist calls, professional and grant opportunities to apply for. The Creative Directory also hosts the only comprehensive arts & culture events calendar in Napa County. Our list of 225+ creatives and 8 hiring partners was maintained on the Creative Directory throughout the pandemic, growing from 200 last year. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 2185 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 690780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 166393 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 312737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162898 |
| IRS990/PYTotalExpensesAmt | 0 | 378091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 690828 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 509582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 352221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 255356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 690780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2055285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 252 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50752 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1043228 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1012057 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 255356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 690780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2055285 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2055537 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3635 |
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