Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-3766192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$337,993
Up $91,940 (+37%) from 2017
Net Assets
Up$335,263
Up $90,690 (+37%) from 2017
Liabilities
Up$2,730
Up $1,250 (+84%) from 2017
Revenue
Up$1,132,705
Up $138,952 (+14%) from 2017
Expenses
Down$1,042,145
Down $41,269 (-3.8%) from 2017
Net Income
Up$90,560
Up $180,221 (+201%) from 2017
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 | $119,673 | $140,099 | ▲ $20,426 |
| Land, Buildings, and Equipment, Net | $64,428 | $109,862 | ▲ $45,434 |
| Cash and Non-Interest-Bearing Accounts | $52,752 | $80,407 | ▲ $27,655 |
| Prepaid Expenses and Deferred Charges | $9,200 | $7,625 | ▼ $1,575 |
| Total Assets | $246,053 | $337,993 | ▲ $91,940 |
| Liabilities | |||
| Other Liabilities | $1,480 | $2,730 | ▲ $1,250 |
| Total Liabilities | $1,480 | $2,730 | ▲ $1,250 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $243,152 | $333,838 | ▲ $90,686 |
| Temporarily Rstr Net Assets | $1,421 | $1,425 | ▲ $4 |
| Total Net Assets Fund Balance | $244,573 | $335,263 | ▲ $90,690 |
| Total Liabilities and Net Assets / Fund Balance | $246,053 | $337,993 | ▲ $91,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $109,862 | $110,756 | $220,618 |
| Name | Title |
|---|---|
| Douglas Millhorn | President |
| Bryan Jones | Board Member |
| Dawn Gardner | Board Member |
| Desiree Felix | Board Member |
| Kerry Millhorn | Board Member |
| Eunice Lopez | Board Secret |
| Jennie Curto | Board Vice P |
| Jeff Long | Executive Di |
| Tom Geaslen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $828,194 |
| Other Expenses | $208,433 |
| Grants and Similar Amounts Paid | $5,518 |
| Total Fundraising Expense | $454 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $629,933 | $102,214 | - | $732,147 |
| Occupancy | $72,230 | $12,690 | - | $84,920 |
| Payroll Taxes | $57,112 | $8,421 | - | $65,533 |
| Other Employee Benefits | $25,660 | $4,854 | - | $30,514 |
| Insurance | $23,785 | $1,998 | - | $25,783 |
| All Other Expenses | $21,359 | $1,476 | $454 | $23,289 |
| Office Expenses | $15,002 | $2,856 | - | $17,858 |
| Depreciation Depletion | $12,765 | - | - | $12,765 |
| Conferences and Meetings | - | $8,879 | - | $8,879 |
| Travel | $6,603 | - | - | $6,603 |
| Grants to Domestic Orgs | $5,518 | - | - | $5,518 |
| Fees for Services Accounting | $93 | $3,930 | - | $4,023 |
| Advertising | $3,089 | $840 | - | $3,929 |
| Fees for Services Other | $3,325 | $105 | - | $3,430 |
| Information Technology | $2,206 | $893 | - | $3,099 |
| Other Expenses | $2,543 | - | - | $2,543 |
| Fees for Services Management | - | $800 | - | $800 |
| Interest | - | $146 | - | $146 |
| Total Functional Expenses | $891,589 | $150,102 | $454 | $1,042,145 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,025 |
| Fundraising Gross Income | $1,124 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $1,557 |
| Timing Differences | $1,173 |
“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 .”
“In 2018 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.”
“In 2018 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 | 840 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3929 |
| IRS990/AllOtherContributionsAmt | 0 | 165 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 454 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23289 |
| 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 | 52752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8879 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8879 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1885 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5518 |
| IRS990/CYInvestmentIncomeAmt | 0 | 372 |
| IRS990/CYOtherExpensesAmt | 0 | 208433 |
| IRS990/CYOtherRevenueAmt | 0 | -1744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1132027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 828194 |
| IRS990/CYTotalExpensesAmt | 0 | 1042145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 454 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1132705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12765 |
| IRS990/Desc | 0 | IN 2018 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 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 849782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3930 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 93 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4023 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3430 |
| 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/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/PersonNm | 0 | DESIREE FELIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY MILLHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS MILLHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIE CURTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM GEASLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD SECRET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1885 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5025 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1124 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5518 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5518 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1137730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2206 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3099 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25783 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/InterestGrp/TotalAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 372 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220618 |
| 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 | 244573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335263 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3901 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3901 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30514 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL CARE-CURRICULUM SU |
| IRS990/OtherExpensesGrp/Desc | 1 | LIL BITS-CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | LIL BITS TOD-CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 3 | B-BALL T SHIRTS/UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2543 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2730 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNAPPLIED CASH BILL PAYMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCHOOL CARE-RETURN CHECK CHAR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8 |
| IRS990/OtherRevenueTotalAmt | 0 | 2157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 629933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 732147 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65533 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7625 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS MILLHORN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 130 |
| 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 | 482970 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 252109 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 62557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 482970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 252109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 243693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 41776 |
| 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 2018 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 | 41807 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4395 |
| IRS990/PYInvestmentIncomeAmt | 0 | 375 |
| IRS990/PYOtherExpensesAmt | 0 | 186231 |
| IRS990/PYOtherRevenueAmt | 0 | -1826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 989810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 892788 |
| IRS990/PYTotalExpensesAmt | 0 | 1083414 |
| IRS990/PYTotalRevenueAmt | 0 | 993753 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90560 |
| 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 | 1132027 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119673 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 304519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 282825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 260729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 872699 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 829657 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 708371 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 801551 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 955241 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 788426 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4083246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 719 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 719 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5001023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1136226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 996590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1077853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 813274 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5001023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1136598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 996965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1078606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 978402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 813294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5003865 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TIMING DIFFERENCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109862 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2730 |
| 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 | IN 2018 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2018 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1421 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1425 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 246053 |
| IRS990/TotalAssetsEOYAmt | 0 | 337993 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 246053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337993 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2050 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 454 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 891589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1042145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2730 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1480 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2730 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 244573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 335263 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 41807 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 5518 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 32021 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16901 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 48922 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 891589 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1132027 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 826136 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304519 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1132705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 246053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 337993 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6603 |
| IRS990/TravelGrp/TotalAmt | 0 | 6603 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 243152 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 333838 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.