Civic Intelligence

The Main Street Project

990 • Fiscal year 2020 • EIN 20-1788275

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

105 4th St E No 213Northfield, MN 55057

(612) 879-7578

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,834

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,784,296

Up $912,440 (+105%) from 2019

Net Assets

Up

$1,178,381

Up $985,581 (+511%) from 2019

Liabilities

Down

$605,915

Down $73,141 (-11%) from 2019

Revenue

Up

$1,966,294

Up $1,317,815 (+203%) from 2019

Expenses

Up

$980,713

Up $219,683 (+29%) from 2019

Net Income

Up

$985,581

Up $1,098,132 (+976%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $92,960Liabilities 2010: $160,810Net Assets 2010: -$67,8502010Assets 2011: $131,825Liabilities 2011: $136,326Net Assets 2011: -$4,5012011Assets 2012: $906,362Liabilities 2012: $96,882Net Assets 2012: $809,4802012Assets 2013: $784,640Liabilities 2013: $212,200Net Assets 2013: $572,4402013Assets 2014: $924,537Liabilities 2014: $255,739Net Assets 2014: $668,7982014Assets 2015: $471,538Liabilities 2015: $154,090Net Assets 2015: $317,4482015Assets 2016: $794,593Liabilities 2016: $215,644Net Assets 2016: $578,9492016Assets 2017: $805,264Liabilities 2017: $706,602Net Assets 2017: $98,6622017Assets 2018: $1,021,929Liabilities 2018: $716,578Net Assets 2018: $305,3512018Assets 2019: $871,856Liabilities 2019: $679,056Net Assets 2019: $192,8002019Assets 2020: $1,784,296Liabilities 2020: $605,915Net Assets 2020: $1,178,3812020Assets 2021: $1,750,092Liabilities 2021: $478,509Net Assets 2021: $1,271,5832021Assets 2022: $1,890,060Liabilities 2022: $616,821Net Assets 2022: $1,273,2392022Assets 2023: $1,598,184Liabilities 2023: $519,973Net Assets 2023: $1,078,2112023Assets 2024: $1,578,973Liabilities 2024: $709,304Net Assets 2024: $869,6692024

Highlighted filing

2020

Assets$1,784,296
Liabilities$605,915
Net Assets$1,178,381

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $511,3632010Expenses 2011: $596,3862011Revenue 2012: $1,436,644Expenses 2012: $622,663Net Income 2012: $813,9812012Revenue 2013: $433,160Expenses 2013: $670,200Net Income 2013: -$237,0402013Revenue 2014: $965,446Expenses 2014: $869,088Net Income 2014: $96,3582014Revenue 2015: $457,181Expenses 2015: $808,531Net Income 2015: -$351,3502015Revenue 2016: $1,215,534Expenses 2016: $954,033Net Income 2016: $261,5012016Revenue 2017: $558,169Expenses 2017: $1,038,456Net Income 2017: -$480,2872017Revenue 2018: $1,203,856Expenses 2018: $997,167Net Income 2018: $206,6892018Revenue 2019: $648,479Expenses 2019: $761,030Net Income 2019: -$112,5512019Revenue 2020: $1,966,294Expenses 2020: $980,713Net Income 2020: $985,5812020Revenue 2021: $967,957Expenses 2021: $874,755Net Income 2021: $93,2022021Revenue 2022: $893,652Expenses 2022: $891,996Net Income 2022: $1,6562022Revenue 2023: $855,573Expenses 2023: $1,050,601Net Income 2023: -$195,0282023Revenue 2024: $885,582Expenses 2024: $1,094,124Net Income 2024: -$208,5422024

Highlighted filing

2020

Revenue$1,966,294
Expenses$980,713
Net Income$985,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,966,294
Mission and Program Overview

Mission

To increase access to resources, share knowledge and build power in order to create a socially, economically and ecologically resilient food system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,584$701,110▲ $86,526
Pledges and Grants Receivable$54,828$608,441▲ $553,613
Savings and Temporary Cash Investments$57,144$307,980▲ $250,836
Cash and Non-Interest-Bearing Accounts$115,359$119,449▲ $4,090
Accounts Receivable$9,455$41,080▲ $31,625
Inventories for Sale or Use$14,385$3,173▼ $11,212
Prepaid Expenses and Deferred Charges$6,101$3,063▼ $3,038
Total Assets$871,856$1,784,296▲ $912,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$621,388$470,548▼ $150,840
Other Liabilities$0$89,565▲ $89,565
Accounts Payable and Accrued Expenses$57,668$45,802▼ $11,866
Total Liabilities$679,056$605,915▼ $73,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,800$615,381▲ $451,581
Net Assets With Donor Restrictions$29,000$563,000▲ $534,000
Total Net Assets Fund Balance$192,800$1,178,381▲ $985,581
Total Liabilities and Net Assets / Fund Balance$871,856$1,784,296▲ $912,440

Asset Categories

AssetBook ValueDepreciationBasis
Land$477,680-$477,680
Buildings$135,419$221,322$356,741
Equipment$88,011$75,346$163,357
Other Land Buildings$0$1,089$1,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie RistauExecutive Director (thru July)FT$54,966$4,868$59,834
Heidi AndersonExecutive Director (after July)FT$24,576$510$25,086

Board Members and Trustees

NameTitle
Lilia Garcia LeuthnerBoard Chair
MEGAN O'HAREBoard Vice Chair
Agustin Luna MungerBoard Member
Christine Luna MungerBoard Member
Erin MeirBoard Member
David OstendorfBoard Secretary
Barbara StrandellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,677,155
Program Service Revenue
$287,663
Investment Income
$836
Other Revenue
$640
All Other Contributions
$1,363,094
Change in Net Assets
$985,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,966,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,966,294
Total Revenue per Form 990
$1,966,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,376
Other Expenses$351,337
Grants and Similar Amounts Paid$90,000
Total Fundraising Expense$67,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,484$63,849$41,772$366,105
Grants to Domestic Orgs$90,000--$90,000
Current Officers, Directors, Trustees, and Key Employees$60,388$14,848$9,684$84,920
Payroll Taxes$35,394$8,676$5,676$49,746
Depreciation Depletion$44,553$1,549$1,549$47,651
Other Employee Benefits$27,233$7,004$4,368$38,605
Fees for Services Accounting-$36,540-$36,540
All Other Expenses$33,266$278$182$33,726
Interest-$25,033-$25,033
Occupancy$10,246$2,511$1,643$14,400
Other Expenses$14,386$15,500-$14,386
Office Expenses$8,033$1,970$1,288$11,291
Fees for Services Legal$6,245$2,676-$8,921
Travel$8,839--$8,839
Insurance$3,613$886$579$5,078
Conferences and Meetings$3,458$722$472$4,652
Information Technology$1,187$291$191$1,669
Advertising$840--$840
Fees for Services Other$440--$440
Total Functional Expenses$730,976$182,333$67,404$980,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,713
Total Expenses per Audited Statements$980,713
Total Expenses per Form 990$980,713
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota Landscape Arboretum FoundationChaska, MN501(c)(3)To Help Primarily People of Color Develop and Sustain Profitable Poultry, Fruit and Vegetable and Perennial Crop Businesses.$65,000
Appetite for Change IncMinneapolis, MN501(c)(3)To Help Primarily People of Color Develop and Sustain Profitable Poultry, Fruit and Vegetable and Perennial Crop Businesses.$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Ppp Loan$89,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 board of directors will hold a special meeting to consider and approve the form 990 prior to filing.

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

Conflict of interest forms are signed by all employees and board members at the beginning of each fiscal year and are reviewed during during the year as new vendors are identified.

Form 990, Part VI, Section B, Line 15

Performance reviews of the ceo are performed by the board at least bi-annually; related salaries are reviewed and approved annually as part of the regular review and approval of the annual budget.

Form 990, Part VI, Section C, Line 19

Paper copies are kept on file in our northfield office for physical viewing during regular business hours. Electronic copies are kept for distribution to electronic (email & online) requests.

Filing and Contact Details

Filer

Filer Name
The Main Street Project
EIN
20-1788275
Phone
6128797578
Address
105 4TH ST E NO 213, NORTHFIELD, MN 55057

Signing Officer

Name
E Niel Ritchie
Title
Executive Director
Phone
6128797578
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Niel Ritchie
Formed
2004
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
135

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Asc 740 footnote from audited financial statements: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of all positions. The organization has identified no income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.

Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045802
IRS990/AccountsReceivableGrp/BOYAmt09455
IRS990/AccountsReceivableGrp/EOYAmt041080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE ACCESS TO RESOURCES, SHARE KNOWLEDGE AND BUILD POWER IN ORDER TO CREATE A SOCIALLY, ECONOMICALLY AND ECOLOGICALLY RESILIENT FOOD SYSTEM.
IRS990/AdvertisingGrp/ProgramServicesAmt0840
IRS990/AdvertisingGrp/TotalAmt0840
IRS990/AllOtherContributionsAmt01363094
IRS990/AllOtherExpensesGrp/FundraisingAmt0182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033266
IRS990/AllOtherExpensesGrp/TotalAmt033726
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06128797578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 4TH ST E NO 213
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055057
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0115359
IRS990/CashNonInterestBearingGrp/EOYAmt0119449
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09684
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014848
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060388
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084920
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0472
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0722
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03458
IRS990/ConferencesMeetingsGrp/TotalAmt04652
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01677155
IRS990/CYGrantsAndSimilarPaidAmt090000
IRS990/CYInvestmentIncomeAmt0836
IRS990/CYOtherExpensesAmt0351337
IRS990/CYOtherRevenueAmt0640
IRS990/CYProgramServiceRevenueAmt0287663
IRS990/CYRevenuesLessExpensesAmt0985581
IRS990/CYSalariesCompEmpBnftPaidAmt0539376
IRS990/CYTotalExpensesAmt0980713
IRS990/CYTotalFundraisingExpenseAmt067404
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01966294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01549
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01549
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044553
IRS990/DepreciationDepletionGrp/TotalAmt047651
IRS990/Desc0WE CONTINUED THE TRANSFORMATION OF OUR 100-ACRE RESEARCH FARM AS A REGIONAL DEMONSTRATION AND TRAINING CENTER FOCUSED ON BUILDING LOCAL FOOD SECURITY AND RESILIENCY, CREATING WEALTH AND STRENGTHENING SOCIAL COHESION. WHILE THE COVID-19 PANDEMIC LIMITED IN-PERSON ACTIVITIES FOR MOST OF THE YEAR, IT ALSO PROMPTED US TO INCREASE OUR CAPACITY FOR ONLINE EDUCATION AND TRAINING. ACCOMPLISHMENTS INCLUDE: -EXPANDED THE COMMUNITY AREA OF THE FARM TO INCLUDE AN ORCHARD, POLYCULTURES, LAND-SHARE PROGRAM AND DEMONSTRATION GARDEN FOR MULTI-GENERATIONAL FAMILIES. -EXPANDED OUR WEB-BASED TRAINING PROGRAMS AND CURRICULA TO INCLUDE VEGETABLE PRODUCTION, ENTERPRISE DEVELOPMENT AND PERENNIAL CROPS. -COMPLETED THE ORGANIC CERTIFICATION PROCESS AND DOCUMENTED SIGNIFICANT IMPROVEMENTS IN SOIL HEALTH AND WILDLIFE POPULATIONS. -PROVIDED POULTRY TRAINEES WITH ADDITIONAL TECHNICAL ASSISTANCE IN COOP DESIGN ALTERNATIVES, POULTRY HEALTH, BIOSECURITY, AND LAND ACCESS STRATEGIES. -EXPANDED ON-FARM GARLIC PLANTING FOR COMMUNITY SEED SHARING IN 2021. -HOSTED 250 (PRE-COVID) VISITORS INCLUDING EDUCATORS, FIELD EXPERTS, SCIENTISTS, COMMUNITY MEMBERS AND FARMERS INTERESTED IN OUR MODEL. -SECURED SUPPORT FROM NEW DONORS TO FINANCE THE FARM BUILD OUT. WE CONTINUED THE DEVELOPMENT OF INNOVATIVE DE-RISKING STRATEGIES FOR BEGINNING AND TRANSITIONING FARMERS INCLUDING ACCESS TO LAND, FINANCING, AND PERENNIAL PLANT MATERIAL. ACCOMPLISHMENTS INCLUDE: -DEMONSTRATED FLEXIBLE LAND-USE EASEMENTS WITH DAKOTA COUNTY TO ENCOURAGE GROWTH OF DEEP-ROOTED PERENNIAL SMALL GRAINS ON MARGINAL LANDS -EXPANDED PERENNIAL NURSERIES TO PROVIDE FREE OR LOW-COST WOODY PERENNIAL PLANT MATERIAL TO REDUCE THE COST OF TRANSITION -PROVIDED TECHNICAL ASSISTANCE, TRAINING, DEMONSTRATION AND SUPPORT FOR DOZENS OF BEGINNING AND ESTABLISHED FARMERSWE EXPANDED OUR CAPACITY FOR REGIONAL GROWTH BY CONNECTING WITH NONPROFIT, FOR-PROFIT, GOVERNMENT AND INSTITUTIONAL PARTNERS. THEY INCLUDE: -SHARED CAPITAL COOPERATIVE, A CDFI WORKING TO SUPPORT LATINX FARMERS THROUGH DEVELOPMENT OF A POOL OF OPERATING LOANS FOR MSP-MODEL COOP CONSTRUCTION, AND COLLABORATING WITH MSP ON STRUCTURING A GROWER'S COOPERATIVE; -IROQUOIS VALLEY FARMS, WHICH PROVIDES FARMER-FRIENDLY MORTGAGE FINANCING TO BEGINNING ORGANIC FARMERS SEEKING LAND ACCESS; AND, -URBAN VENTURES, A TWIN-CITIES BASED NONPROFIT THAT IS WORKING WITH MSP TO APPLY OUR FOOD PRODUCTION AND TRAINING RESOURCES TO THE CHALLENGE OF REDUCING THE YOUTH HEALTH AND NUTRITION GAP IN COMMUNITIES OF COLOR.WE HIRED THREE COMMUNITY CONNECTORS FROM THREE IMMIGRANT NEIGHBORHOODS TO LEAD OUR OUTREACH AND FOOD SECURITY EFFORTS. COMMUNITY SURVEYS HELPED IDENTIFY THE MOST PRESSING CHALLENGES:1. ADDRESSING TRANSPORTATION BARRIERS TO FOOD SECURITY 2. SHARING FARM LAND WITH THOSE WHO NEED ACCESS FOR GROWING FOOD3. PRODUCING AND DISTRIBUTING FOOD TO THOSE WHO ARE UNABLE TO FARM 4. IMPROVING AND/OR ESTABLISHING NEIGHBORHOOD AND COMMUNITY GARDENS. ACCOMPLISHMENTS INCLUDED: -VISITED DOOR-TO-DOOR, DELIVERED OVER 800 LBS. OF CHICKEN AND 250 POTTED VEGETABLE PLANTS. -PLANTED AND MANAGED 2 ACRES OF CULTURALLY APPROPRIATE FOOD CROPS INCLUDING MAIZE, BEANS, CHINSAGA AND MANAGU. -PROVIDED FENCING MATERIALS, TOOLS, SEEDS AND PLANTS FOR THE CANNON RIVER MOBILE HOME PARK NEIGHBORHOOD GARDEN IN FARIBAULT. -PROVIDED TECHNICAL ASSISTANCE TO 14 PARTICIPATING FAMILIES. -PROVIDED TOOLS, PLANTS AND SEEDS TO EAST AFRICAN FARMERS AT THE GREENVALE COMMUNITY GARDEN IN NORTHFIELD. HELPED EXPAND THE GARDEN BY 25%. -ASSISTED THE SCHOOL DISTRICT IN DISTRIBUTING BAGGED LUNCH MEALS TO HUNDREDS OF HOMEBOUND CHILDREN. -HELPED THE FOOD SHELF AND COMMUNITY ACTION CENTER IN THE DISTRIBUTION OF DIAPERS, FORMULA, TOILETRIES AND NON-PERISHABLES TO FAMILIES MOST IMPACTED BY COVID. -DELIVERED COMPOST TO A DOZEN HOUSEHOLDS LOOKING TO START A FOOD GARDEN AT HOME. WE LAUNCHED A PILOT PROJECT OF CLIMATE LAND LEADERS IN MARCH 2020 AND ENDED THE YEAR WITH 28 INDIVIDUAL PARTICIPANTS REPRESENTING 20 FAMILIES AND 6900 ACRES OF FARM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0563000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0730976
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036540
IRS990/FeesForServicesAccountingGrp/TotalAmt036540
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02676
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06245
IRS990/FeesForServicesLegalGrp/TotalAmt08921
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0440
IRS990/FeesForServicesOtherGrp/TotalAmt0440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE RISTAU
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LILIA GARCIA LEUTHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA STRANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID OSTENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN MEIR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE LUNA MUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm8AGUSTIN LUNA MUNGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (THRU JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR (AFTER JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0314061
IRS990/GrantAmt090000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt090000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt090000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01966294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0191
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0291
IRS990/InformationTechnologyGrp/ProgramServicesAmt01187
IRS990/InformationTechnologyGrp/TotalAmt01669
IRS990/InsuranceGrp/FundraisingAmt0579
IRS990/InsuranceGrp/ManagementAndGeneralAmt0886
IRS990/InsuranceGrp/ProgramServicesAmt03613
IRS990/InsuranceGrp/TotalAmt05078
IRS990/InterestGrp/ManagementAndGeneralAmt025033
IRS990/InterestGrp/TotalAmt025033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03173
IRS990/InvestmentIncomeGrp/ExclusionAmt0836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0836
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0614584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701110
IRS990/LandBldgEquipCostOrOtherBssAmt0998867
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE ACCESS TO RESOURCES, SHARE KNOWLEDGE AND BUILD POWER IN ORDER TO CREATE A SOCIALLY, ECONOMICALLY AND ECOLOGICALLY RESILIENT FOOD SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0621388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0470548
IRS990/NetAssetsOrFundBalancesBOYAmt0192800
IRS990/NetAssetsOrFundBalancesEOYAmt01178381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0615381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01643
IRS990/OccupancyGrp/ManagementAndGeneralAmt02511
IRS990/OccupancyGrp/ProgramServicesAmt010246
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt01288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01970
IRS990/OfficeExpensesGrp/ProgramServicesAmt08033
IRS990/OfficeExpensesGrp/TotalAmt011291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038605
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1FARM OPERATIONS
IRS990/OtherExpensesGrp/Desc2FLOCK COSTS
IRS990/OtherExpensesGrp/Desc3FARM REPAIRS & MAINTENA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015500
IRS990/OtherExpensesGrp/ProgramServicesAmt059529
IRS990/OtherExpensesGrp/ProgramServicesAmt136521
IRS990/OtherExpensesGrp/ProgramServicesAmt226321
IRS990/OtherExpensesGrp/ProgramServicesAmt314386
IRS990/OtherExpensesGrp/TotalAmt075029
IRS990/OtherExpensesGrp/TotalAmt136521
IRS990/OtherExpensesGrp/TotalAmt226321
IRS990/OtherExpensesGrp/TotalAmt314386
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt089565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0640
IRS990/OtherRevenueTotalAmt0640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366105
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08676
IRS990/PayrollTaxesGrp/ProgramServicesAmt035394
IRS990/PayrollTaxesGrp/TotalAmt049746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0608441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03063
IRS990/PrincipalOfficerNm0E NIEL RITCHIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0291756
IRS990/PYOtherRevenueAmt0928
IRS990/PYProgramServiceRevenueAmt046766
IRS990/PYRevenuesLessExpensesAmt0-112551
IRS990/PYSalariesCompEmpBnftPaidAmt0469274
IRS990/PYTotalExpensesAmt0761030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0985581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01527155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01042648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01002871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04499890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0287663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0160685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0231345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0212361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0938820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03622
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt05438710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01814818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0647348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01203333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01215232
IRS990ScheduleA/Total509Grp/TotalAmt05438710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01816294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0648479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01203856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01215534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05442332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356741
IRS990ScheduleD/EquipmentGrp/BookValueAmt088011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0980713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0477680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01966294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF ALL POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701110
IRS990ScheduleD/TotalExpensesPerForm990Amt0980713
IRS990ScheduleD/TotalLiabilityAmt089565
IRS990ScheduleD/TotalRevenuePerForm990Amt01966294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01966294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980713
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.71$0.87$0.89$1.09$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.52$1.08$0.86$1.05$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.62$1.27$0.89$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.48$1.27$0.97$0.87$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.61$1.18$1.97$0.98$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.68$0.19$0.65$0.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.72$0.31$1.20$1.00$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.71$0.10$0.56$1.04$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.58$1.22$0.95$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$0.46$0.81$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.67$0.97$0.87$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$0.43$0.67$0.24
2012Summary only. Only limited summary data is available for this year.$0.91$0.10$0.81$1.44$0.62$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.14$0.00$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$0.51