Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-3766192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$246,053
Down $86,754 (-26%) from 2016
Net Assets
Down$244,573
Down $87,949 (-26%) from 2016
Liabilities
Up$1,480
Up $1,195 (+419%) from 2016
Revenue
Down$993,753
Down $81,496 (-7.6%) from 2016
Expenses
Up$1,083,414
Up $31,579 (+3.0%) from 2016
Net Income
Down-$89,661
Down $113,075 (-483%) from 2016
The specific purpose of this corporation is to foster recreational and sporting activities for young people residing in the town of nipomo. The fostering of recreational and sporting activities may take the form of, but not limited to, the establishment of before and/or after school programs for school age or younger children, the establishment and operation of a daycare facility for school age and/or preschool aged children, and/or the raising of funds for operation and/or management of stated events. Fundraising may take the form of short term or periodic renting of the corporation's facilities so as to not interfere with recreational activity programs, or other like means to accomplish its specific purpose as stated above. The mission of nipomo area recreation association is to enhance the quality of life for all residents of the greater nipomo area by providing diverse and quality recreation programs, services, athletic opportunities, and facilities in direct response to the needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $139,352 | $119,673 | ▼ $19,679 |
| Land, Buildings, and Equipment, Net | $70,910 | $64,428 | ▼ $6,482 |
| Cash and Non-Interest-Bearing Accounts | $115,821 | $52,752 | ▼ $63,069 |
| Prepaid Expenses and Deferred Charges | $6,724 | $9,200 | ▲ $2,476 |
| Total Assets | $332,807 | $246,053 | ▼ $86,754 |
| Liabilities | |||
| Other Liabilities | $285 | $1,480 | ▲ $1,195 |
| Total Liabilities | $285 | $1,480 | ▲ $1,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $332,522 | $243,152 | ▼ $89,370 |
| Temporarily Rstr Net Assets | - | $1,421 | - |
| Total Net Assets Fund Balance | $332,522 | $244,573 | ▼ $87,949 |
| Total Liabilities and Net Assets / Fund Balance | $332,807 | $246,053 | ▼ $86,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,428 | $97,991 | $162,419 |
| Name | Title |
|---|---|
| Douglas Millhorn | President |
| Jennie Curto | Board Member |
| John Denno | Board Member |
| Kerry Millhorn | Board Member |
| Sharron Hill | Board Member |
| Eunice Lopez | Board Secret |
| Juliza Hernandez | Board Vice P |
| Jeff Long | Executive Di |
| Nancy Marohn | Executive Di |
| Clyde Cruise | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $892,788 |
| Other Expenses | $186,231 |
| Grants and Similar Amounts Paid | $4,395 |
| Total Fundraising Expense | $671 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $655,991 | $87,876 | - | $743,867 |
| Other Employee Benefits | $72,387 | $8,802 | - | $81,189 |
| Occupancy | $53,868 | $13,987 | - | $67,855 |
| Payroll Taxes | $60,351 | $7,381 | - | $67,732 |
| All Other Expenses | $25,266 | $1,465 | $671 | $27,402 |
| Office Expenses | $16,045 | $1,054 | - | $17,099 |
| Insurance | $10,692 | $1,322 | - | $12,014 |
| Conferences and Meetings | - | $10,043 | - | $10,043 |
| Depreciation Depletion | $7,070 | - | - | $7,070 |
| Fees for Services Other | $5,133 | $129 | - | $5,262 |
| Advertising | $3,280 | $1,640 | - | $4,920 |
| Fees for Services Management | $55 | $4,800 | - | $4,855 |
| Information Technology | $1,958 | $2,803 | - | $4,761 |
| Travel | $4,492 | - | - | $4,492 |
| Grants to Domestic Orgs | $4,395 | - | - | $4,395 |
| Fees for Services Accounting | - | $3,479 | - | $3,479 |
| Other Expenses | $2,796 | - | - | $2,796 |
| Interest | - | $81 | - | $81 |
| Total Functional Expenses | $937,881 | $144,862 | $671 | $1,083,414 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,515 |
| Fundraising Gross Income | $1,195 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Aflac | $67 |
“No review was or will be conducted.”
“No documents available to the public”
“The specific purpose of this corporation is to foster recreational and sporting activities for young people residing in the town of nipomo. The fostering of recreational and sporting activities may take the form of, but not limited to, the establishment of before and/or after school programs for school age or younger children, the establishment and operation of a daycare facility for school age and/or preschool aged children, and/or the raising of funds for operation and/or management of stated events. Fundraising may take the form of short term or periodic renting of the corporation's facilities so as to not interfere with recreational activity programs, or other like means to accomplish its specific purpose as stated above. The mission of nipomo area recreation association is to enhance the quality of life for all residents of the greater nipomo area by providing diverse and quality recreation programs, services, athletic opportunities, and facilities in direct response to the needs of the nipomo community .”
“School holidays. Our kids camp enrollment varies from 30 to 40 children a day. Nipomo area recreation offers a variety of recreation classes for youth and adults.”
“In 2017 nipomo recreation continued to provide recreational activities to the youth of nipomo. We served over 500 children in the before & after school program, the majority of these children were enrolled in bright futures' enrichment classes in the after school program at no charge to the parents. In addition to the the before and after school program, nipomo recreation also provides a youth basketball program and had over 200 boys and girls in 1st through 9th grades participating. With the focus on health and wellbeing, nipomo recreation's kids camps provide boys and girls an opportunity to stay busy and active during the school holidays. Our kids camp enrollment varies from 30 to 40 children a day.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO FOSTER RECREATIONAL AND SPORTING ACTIVITIES FOR YOUNG PEOPLE RESIDING IN THE TOWN OF NIPOMO. THE FOSTERING OF RECREATIONAL AND SPORTING ACTIVITIES MAY TAKE THE FORM OF, BUT NOT LIMITED TO, THE ESTABLISHMENT OF BEFORE AND/OR AFTER SCHOOL PROGRAMS FOR SCHOOL AGE OR YOUNGER CHILDREN, THE ESTABLISHMENT AND OPERATION OF A DAYCARE FACILITY FOR SCHOOL AGE AND/OR PRESCHOOL AGED CHILDREN, AND/OR THE RAISING OF FUNDS FOR OPERATION AND/OR MANAGEMENT OF STATED EVENTS. FUNDRAISING MAY TAKE THE FORM OF SHORT TERM OR PERIODIC RENTING OF THE CORPORATION'S FACILITIES SO AS TO NOT INTERFERE WITH RECREATIONAL ACTIVITY PROGRAMS, OR OTHER LIKE MEANS TO ACCOMPLISH ITS SPECIFIC PURPOSE AS STATED ABOVE. THE MISSION OF NIPOMO AREA RECREATION ASSOCIATION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS OF THE GREATER NIPOMO AREA BY PROVIDING DIVERSE AND QUALITY RECREATION PROGRAMS, SERVICES, ATHLETIC OPPORTUNITIES, AND FACILITIES IN DIRECT RESPONSE TO THE NEEDS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4920 |
| IRS990/AllOtherContributionsAmt | 0 | 2922 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 671 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27402 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY PAULSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059295437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 346 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NIPOMO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93444 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10043 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10043 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2472 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4395 |
| IRS990/CYInvestmentIncomeAmt | 0 | 375 |
| IRS990/CYOtherExpensesAmt | 0 | 186231 |
| IRS990/CYOtherRevenueAmt | 0 | -1826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 989810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 892788 |
| IRS990/CYTotalExpensesAmt | 0 | 1083414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 671 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 993753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7070 |
| IRS990/Desc | 0 | IN 2017 NIPOMO RECREATION CONTINUED TO PROVIDE RECREATIONAL ACTIVITIES TO THE YOUTH OF NIPOMO. WE SERVED OVER 500 CHILDREN IN THE BEFORE & AFTER SCHOOL PROGRAM, THE MAJORITY OF THESE CHILDREN WERE ENROLLED IN BRIGHT FUTURES' ENRICHMENT CLASSES IN THE AFTER SCHOOL PROGRAM AT NO CHARGE TO THE PARENTS. IN ADDITION TO THE THE BEFORE AND AFTER SCHOOL PROGRAM, NIPOMO RECREATION ALSO PROVIDES A YOUTH BASKETBALL PROGRAM AND HAD OVER 200 BOYS AND GIRLS IN 1ST THROUGH 9TH GRADES PARTICIPATING. WITH THE FOCUS ON HEALTH AND WELLBEING, NIPOMO RECREATION'S KIDS CAMPS PROVIDE BOYS AND GIRLS AN OPPORTUNITY TO STAY BUSY AND ACTIVE DURING THE SCHOOL HOLIDAYS. OUR KIDS CAMP ENROLLMENT VARIES FROM 30 TO 40 CHILDREN A DAY. NIPOMO AREA RECREATION OFFERS A VARIETY OF RECREATION CLASSES FOR YOUTH AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 878247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3479 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4855 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5262 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY MAROHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY MILLHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIE CURTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DENNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARRON HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS MILLHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIZA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLYDE CRUISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EUNICE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD SECRET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2472 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4515 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1195 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4395 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4395 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 998268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1958 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4761 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12014 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/InterestGrp/TotalAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 375 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 375 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162419 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO FOSTER RECREATIONAL AND SPORTING ACTIVITIES FOR YOUNG PEOPLE RESIDING IN THE TOWN OF NIPOMO. THE FOSTERING OF RECREATIONAL AND SPORTING ACTIVITIES MAY TAKE THE FORM OF, BUT NOT LIMITED TO, THE ESTABLISHMENT OF BEFORE AND/OR AFTER SCHOOL PROGRAMS FOR SCHOOL AGE OR YOUNGER CHILDREN, THE ESTABLISHMENT AND OPERATION OF A DAYCARE FACILITY FOR SCHOOL AGE AND/OR PRESCHOOL AGED CHILDREN, AND/OR THE RAISING OF FUNDS FOR OPERATION AND/OR MANAGEMENT OF STATED EVENTS. FUNDRAISING MAY TAKE THE FORM OF SHORT TERM OR PERIODIC RENTING OF THE CORPORATION'S FACILITIES SO AS TO NOT INTERFERE WITH RECREATIONAL ACTIVITY PROGRAMS, OR OTHER LIKE MEANS TO ACCOMPLISH ITS SPECIFIC PURPOSE AS STATED ABOVE. THE MISSION OF NIPOMO AREA RECREATION ASSOCIATION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS OF THE GREATER NIPOMO AREA BY PROVIDING DIVERSE AND QUALITY RECREATION PROGRAMS, SERVICES, ATHLETIC OPPORTUNITIES, AND FACILITIES IN DIRECT RESPONSE TO THE NEEDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 332522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244573 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3320 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3320 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81189 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATRE-FOOD/WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL CARE-CURRICULEM SU |
| IRS990/OtherExpensesGrp/Desc | 2 | B-BALL T SHIRTS/UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1480 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNAPPLIED CASH BILL PAYMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCHOOL CARE-RETURN CHECK CHAR |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BASKETBALL-OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 108 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1382 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4 |
| IRS990/OtherRevenueTotalAmt | 0 | 1494 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 655991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 743867 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67732 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9200 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS MILLHORN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1712 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL CARE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIL BITS PRE & TOD-TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIL BITS PRESCHOOL-TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | KIDS CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BASKETBALL-FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 339662 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 311455 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 44697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 339662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 311455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 226459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24960 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WITH THE FOCUS ON HEALTH AND WELLBEING, NIPOMO RECREATION'S KIDS CAMPS PROVIDE BOYS AND GIRLS AN OPPORTUNITY TO STAY BUSY AND ACTIVE DURING THE SCHOOL HOLIDAYS. OUR KIDS CAMP ENROLLMENT VARIES FROM 30 TO 40 CHILDREN A DAY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN 2017 NIPOMO RECREATION CONTINUED TO PROVIDE RECREATIONAL ACTIVITIES TO THE YOUTH OF NIPOMO. WE SERVED OVER 500 CHILDREN IN THE BEFORE & AFTER SCHOOL PROGRAM, THE MAJORITY OF THESE CHILDREN WERE ENROLLED IN BRIGHT FUTURES' ENRICHMENT CLASSES IN THE AFTER SCHOOL PROGRAM AT NO CHARGE TO THE PARENTS. IN ADDITION TO THE THE BEFORE AND AFTER SCHOOL PROGRAM, NIPOMO RECREATION ALSO PROVIDES A YOUTH BASKETBALL PROGRAM AND HAD OVER 200 BOYS AND GIRLS IN 1ST THROUGH 9TH GRADES PARTICIPATING. WITH THE FOCUS ON HEALTH AND WELLBEING, NIPOMO RECREATION'S KIDS CAMPS PROVIDE BOYS AND GIRLS AN OPPORTUNITY TO STAY BUSY AND ACTIVE DURING THE SCHOOL HOLIDAYS. OUR KIDS CAMP ENROLLMENT VARIES FROM 30 TO 40 CHILDREN A DAY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 59634 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 755 |
| IRS990/PYOtherExpensesAmt | 0 | 223444 |
| IRS990/PYOtherRevenueAmt | 0 | -3357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1062278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 824266 |
| IRS990/PYTotalExpensesAmt | 0 | 1051835 |
| IRS990/PYTotalRevenueAmt | 0 | 1075249 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89661 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 989810 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 139352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 282825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 260729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 576390 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 708371 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 801551 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 955241 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 788426 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 595955 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3849544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1596 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 719 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4361 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4478040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 996590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1077853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 813274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613243 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4478040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 996965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1078606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 978402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 813294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 617449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4484716 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AFLAC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64428 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1480 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO FOSTER RECREATIONAL AND SPORTING ACTIVITIES FOR YOUNG PEOPLE RESIDING IN THE TOWN OF NIPOMO. THE FOSTERING OF RECREATIONAL AND SPORTING ACTIVITIES MAY TAKE THE FORM OF, BUT NOT LIMITED TO, THE ESTABLISHMENT OF BEFORE AND/OR AFTER SCHOOL PROGRAMS FOR SCHOOL AGE OR YOUNGER CHILDREN, THE ESTABLISHMENT AND OPERATION OF A DAYCARE FACILITY FOR SCHOOL AGE AND/OR PRESCHOOL AGED CHILDREN, AND/OR THE RAISING OF FUNDS FOR OPERATION AND/OR MANAGEMENT OF STATED EVENTS. FUNDRAISING MAY TAKE THE FORM OF SHORT TERM OR PERIODIC RENTING OF THE CORPORATION'S FACILITIES SO AS TO NOT INTERFERE WITH RECREATIONAL ACTIVITY PROGRAMS, OR OTHER LIKE MEANS TO ACCOMPLISH ITS SPECIFIC PURPOSE AS STATED ABOVE. THE MISSION OF NIPOMO AREA RECREATION ASSOCIATION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS OF THE GREATER NIPOMO AREA BY PROVIDING DIVERSE AND QUALITY RECREATION PROGRAMS, SERVICES, ATHLETIC OPPORTUNITIES, AND FACILITIES IN DIRECT RESPONSE TO THE NEEDS OF THE NIPOMO COMMUNITY . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL HOLIDAYS. OUR KIDS CAMP ENROLLMENT VARIES FROM 30 TO 40 CHILDREN A DAY. NIPOMO AREA RECREATION OFFERS A VARIETY OF RECREATION CLASSES FOR YOUTH AND ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2017 NIPOMO RECREATION CONTINUED TO PROVIDE RECREATIONAL ACTIVITIES TO THE YOUTH OF NIPOMO. WE SERVED OVER 500 CHILDREN IN THE BEFORE & AFTER SCHOOL PROGRAM, THE MAJORITY OF THESE CHILDREN WERE ENROLLED IN BRIGHT FUTURES' ENRICHMENT CLASSES IN THE AFTER SCHOOL PROGRAM AT NO CHARGE TO THE PARENTS. IN ADDITION TO THE THE BEFORE AND AFTER SCHOOL PROGRAM, NIPOMO RECREATION ALSO PROVIDES A YOUTH BASKETBALL PROGRAM AND HAD OVER 200 BOYS AND GIRLS IN 1ST THROUGH 9TH GRADES PARTICIPATING. WITH THE FOCUS ON HEALTH AND WELLBEING, NIPOMO RECREATION'S KIDS CAMPS PROVIDE BOYS AND GIRLS AN OPPORTUNITY TO STAY BUSY AND ACTIVE DURING THE SCHOOL HOLIDAYS. OUR KIDS CAMP ENROLLMENT VARIES FROM 30 TO 40 CHILDREN A DAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1421 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 332807 |
| IRS990/TotalAssetsEOYAmt | 0 | 246053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 332807 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5394 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 671 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 937881 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1083414 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1480 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1480 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 332522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244573 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 59634 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 4395 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 12557 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30020 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 42577 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 937881 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 989810 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 705534 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 993753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 332807 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246053 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4492 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.