Civic Intelligence

Wolfes Neck Farm Foundation Inc.

990 • Fiscal year 2018 • EIN 22-2586116

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization Profilewww.wolfesneckfarm.org

View Organization Page

184 Burnett RoadFreeport, ME 04032

(207) 865-4469

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.41x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-7.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$106,848

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,815,950

Up $87,683 (+0.9%) from 2017

Net Assets

Down

$8,885,506

Down $177,264 (-2.0%) from 2017

Liabilities

Up

$930,444

Up $264,947 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$2,283,949

Down $615,372 (-21%) from 2017

Expenses

Up

$2,451,266

Up $300,679 (+14%) from 2017

Net Income

Down

-$167,317

Down $916,051 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,091,020Liabilities 2010: $140,158Net Assets 2010: $4,950,8622010Assets 2011: $5,225,961Liabilities 2011: $372,198Net Assets 2011: $4,853,7632011Assets 2012: $5,285,197Liabilities 2012: $338,832Net Assets 2012: $4,946,3652012Assets 2013: $5,416,500Liabilities 2013: $344,241Net Assets 2013: $5,072,2592013Assets 2014: $6,298,183Liabilities 2014: $461,200Net Assets 2014: $5,836,9832014Assets 2015: $7,443,106Liabilities 2015: $519,504Net Assets 2015: $6,923,6022015Assets 2016: $9,135,632Liabilities 2016: $961,850Net Assets 2016: $8,173,7822016Assets 2017: $9,728,267Liabilities 2017: $665,497Net Assets 2017: $9,062,7702017Assets 2018: $9,815,950Liabilities 2018: $930,444Net Assets 2018: $8,885,5062018Assets 2019: $11,685,244Liabilities 2019: $806,245Net Assets 2019: $10,878,9992019Assets 2020: $11,498,240Liabilities 2020: $646,166Net Assets 2020: $10,852,0742020Assets 2021: $12,188,100Liabilities 2021: $424,595Net Assets 2021: $11,763,5052021Assets 2022: $14,242,110Liabilities 2022: $2,618,843Net Assets 2022: $11,623,2672022Assets 2023: $18,044,398Liabilities 2023: $4,829,050Net Assets 2023: $13,215,3482023Assets 2024: $18,608,937Liabilities 2024: $4,724,004Net Assets 2024: $13,884,9332024

Highlighted filing

2018

Assets$9,815,950
Liabilities$930,444
Net Assets$8,885,506
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $567,884Expenses 2010: $581,799Net Income 2010: -$13,9152010Expenses 2011: $759,3192011Expenses 2012: $901,9212012Revenue 2013: $890,213Expenses 2013: $1,001,797Net Income 2013: -$111,5842013Revenue 2014: $1,756,811Expenses 2014: $1,254,437Net Income 2014: $502,3742014Revenue 2015: $2,546,923Expenses 2015: $1,456,832Net Income 2015: $1,090,0912015Revenue 2016: $3,090,075Expenses 2016: $1,818,212Net Income 2016: $1,271,8632016Revenue 2017: $2,899,321Expenses 2017: $2,150,587Net Income 2017: $748,7342017Revenue 2018: $2,283,949Expenses 2018: $2,451,266Net Income 2018: -$167,3172018Revenue 2019: $4,711,072Expenses 2019: $2,821,713Net Income 2019: $1,889,3592019Revenue 2020: $4,043,870Expenses 2020: $4,188,124Net Income 2020: -$144,2542020Revenue 2021: $5,656,149Expenses 2021: $4,852,468Net Income 2021: $803,6812021Revenue 2022: $5,100,179Expenses 2022: $5,087,161Net Income 2022: $13,0182022Revenue 2023: $8,110,600Expenses 2023: $6,873,201Net Income 2023: $1,237,3992023Revenue 2024: $9,703,519Expenses 2024: $9,100,588Net Income 2024: $602,9312024

Highlighted filing

2018

Revenue$2,283,949
Expenses$2,451,266
Net Income-$167,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,674,351
Mission and Program Overview

Mission

AGRICULTURAL RENEWAL

The mission of Wolfe's Neck Center for Agriculture & The Environment is to transform our relationship with farming and food for a healthier planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,787,084$6,919,070▲ $131,986
Pledges and Grants Receivable$815,563$638,926▼ $176,637
Investments in Publicly Traded Securities$525,539$497,317▼ $28,222
Cash and Non-Interest-Bearing Accounts$1,157,639$135,363▼ $1,022,276
Intangible Assets$73,929$69,147▼ $4,782
Accounts Receivable$49,328$14,328▼ $35,000
Prepaid Expenses and Deferred Charges$8,022$14,020▲ $5,998
Savings and Temporary Cash Investments$1,050--
Total Assets$9,728,267$9,815,950▲ $87,683
Other Assets Total$310,113$1,527,779▲ $1,217,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,897$567,295▲ $339,398
Accounts Payable and Accrued Expenses$77,792$156,828▲ $79,036
Deferred Revenue$344,086$130,947▼ $213,139
Other Liabilities$15,722$75,374▲ $59,652
Total Liabilities$665,497$930,444▲ $264,947
Net Assets / Fund Balance
Unrestricted Net Assets$8,697,122$8,714,093▲ $16,971
Temporarily Rstr Net Assets$365,648$171,413▼ $194,235
Total Net Assets Fund Balance$9,062,770$8,885,506▼ $177,264
Total Liabilities and Net Assets / Fund Balance$9,728,267$9,815,950▲ $87,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,075,096$752,203$3,827,299
Land$3,442,655-$3,442,655
Equipment$401,319$574,180$975,499
Other Assets Org$1,527,779--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HerringExecutive DirectorFT$103,234$3,614$106,848

Board Members and Trustees

NameTitle
Fiona WilsonPresident
Lee ScheppsVice President
Brett PierceDirector
Dan KlebanDirector
Ed BradleyDirector
Edward TittmannDirector
Gray HarrisDirector
Meredeth WinterDirector
Morgan CuthbertDirector
Peter BoumanDirector
Rick GanongDirector
Sam SmithDirector
Timothy GriffinDirector
Tom WhelanDirector
Triplett KiseDirector
Tucker LannonDirector
Vivi Stevenson MillerDirector
Nora HealySecretary
Raina MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,182
Program Service Revenue
$1,300,062
Investment Income
$11,482
Other Revenue
$12,223
All Other Contributions
$822,894
Change in Net Assets
$-167,317

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$54,967Publicly Traded Stock
Total Noncash Contributions4$54,967-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,283,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$380,462
Total Revenue per Audited Statements
$2,664,411
Total Revenue per Form 990
$2,283,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,682
Other Expenses$1,101,584
Total Fundraising Expense$82,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,798$185,623$40,584$1,015,005
Depreciation Depletion$186,936$39,510-$226,446
All Other Expenses$125,873$47,769$9,925$183,567
Other Employee Benefits$106,855$24,514$5,330$136,699
Occupancy$96,260$16,171$595$113,026
Current Officers, Directors, Trustees, and Key Employees$80,876$18,365$3,993$103,234
Payroll Taxes$65,669$15,780$3,431$84,880
Other Expenses$59,618$1,060$1,882$59,618
Fees for Services Other$13,957$18,231-$32,188
Insurance$23,582$3,189$1,561$28,332
Advertising$13,908-$12,858$26,766
Office Expenses$6,922$15,365$1,950$24,237
Fees for Services Accounting$9,896$12,629-$22,525
Interest$9,064$1,832-$10,896
Pension Plan Contributions$7,727$1,755$382$9,864
Fees for Services Legal$2,414$3,080-$5,494
Total Functional Expenses$1,963,902$404,873$82,491$2,451,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,841,668
Expenses per Audited Statements$2,451,266
Total Expenses per Form 990$2,451,266
Expenses Not Reported on Form 990$390,402
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,543
Fundraising Gross Income$37,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$87,862$20,461$20,461$0
Harvest Dance$13,996$3,259$3,259$0
Total Events$161,215$37,543$37,543$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
Customer Deposits$72,645
Security Deposits$2,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 Form 990 is reviewed in detail by the Executive Director, Finance & Administration Manager and Finance Committee prior to filing. The Board of Directors are presented with copies of the 990 return at the following Board of Directors meeting.”

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

“The Executive Director discusses compliance with the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Personnel Committee approves compensation based on comparison with other Maine non-profit organizations' compensation (Maine Association of Non-Profits annual report on non-profit compensation in Maine).”

Form 990, Part VI, Section C, line 18

“Upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wolfe's Neck Farm Foundation
EIN
22-2586116
Phone
2078654469
Address
184 Burnett Road, Freeport, ME 04032
Doing Business As
Wolfe's Neck Center for Agriculture

Signing Officer

Name
David Herring
Title
Executive Director
Phone
2078654469
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herring
Formed
1984
Legal Domicile
Me
Voting Board Members
19
Independent Board Members
19
Employees
95
Volunteers
350

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cumulative Rounding from Prior year Returns -7.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the organization's tax positions and concluded that as of December 31, 2018, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liabilities, nor does it beleive that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Any interest or penalties assessed to the organization are recorded in operating expenses. The organization is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for the years ending December 31, 2014 through 2017.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 37,543. COGS Merchandise Netted with Revenue 167,022. Rental Expenses Netted with Revenue 185,837.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 37,543. COGS Merchandise Netted with Revenue 167,022. Rental Expenses Netted with Revenue 185,837.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103234
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123672
IRS990/FundraisingDirectExpensesAmt037543
IRS990/FundraisingGrossIncomeAmt037543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02674351
IRS990/GrossRentsGrp/RealAmt0104361
IRS990/GrossSalesOfInventoryAmt0241021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01561
IRS990/InsuranceGrp/ManagementAndGeneralAmt03189
IRS990/InsuranceGrp/ProgramServicesAmt023582
IRS990/InsuranceGrp/TotalAmt028332
IRS990/IntangibleAssetsGrp/BOYAmt073929
IRS990/IntangibleAssetsGrp/EOYAmt069147
IRS990/InterestGrp/ManagementAndGeneralAmt01832
IRS990/InterestGrp/ProgramServicesAmt09064
IRS990/InterestGrp/TotalAmt010896
IRS990/InvestmentIncomeGrp/ExclusionAmt011482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0525539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0497317
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06787084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06919070
IRS990/LandBldgEquipCostOrOtherBssAmt08245453
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt0185837
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013616
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Wolfe's Neck Center for Agriculture & The Environment is to transform our relationship with farming and food for a healthier planet.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0227897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0567295
IRS990/NetAssetsOrFundBalancesBOYAmt09062770
IRS990/NetAssetsOrFundBalancesEOYAmt08885506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073999
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07969
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-81476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-81476
IRS990/NetUnrelatedBusTxblIncmAmt06969
IRS990/NetUnrlzdGainsLossesInvstAmt0-9940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0595
IRS990/OccupancyGrp/ManagementAndGeneralAmt016171
IRS990/OccupancyGrp/ProgramServicesAmt096260
IRS990/OccupancyGrp/TotalAmt0113026
IRS990/OfficeExpensesGrp/FundraisingAmt01950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015365
IRS990/OfficeExpensesGrp/ProgramServicesAmt06922
IRS990/OfficeExpensesGrp/TotalAmt024237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310113
IRS990/OtherAssetsTotalGrp/EOYAmt01527779
IRS990/OtherChangesInNetAssetsAmt0-7
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136699
IRS990/OtherExpensesGrp/Desc0Livestock
IRS990/OtherExpensesGrp/Desc1Research Expenses
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OtherExpensesGrp/ProgramServicesAmt0205307
IRS990/OtherExpensesGrp/ProgramServicesAmt188638
IRS990/OtherExpensesGrp/ProgramServicesAmt271602
IRS990/OtherExpensesGrp/ProgramServicesAmt359618
IRS990/OtherExpensesGrp/TotalAmt0205307
IRS990/OtherExpensesGrp/TotalAmt188638
IRS990/OtherExpensesGrp/TotalAmt274544
IRS990/OtherExpensesGrp/TotalAmt359618
IRS990/OtherLiabilitiesGrp/BOYAmt015722
IRS990/OtherLiabilitiesGrp/EOYAmt075374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Insurance Settlement P
IRS990/OtherRevenueMiscGrp/Desc2Licensing Fee Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2300
IRS990/OtherRevenueTotalAmt019700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788798
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015005
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015780
IRS990/PayrollTaxesGrp/ProgramServicesAmt065669
IRS990/PayrollTaxesGrp/TotalAmt084880
IRS990/PensionPlanContributionsGrp/FundraisingAmt0382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07727
IRS990/PensionPlanContributionsGrp/TotalAmt09864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0815563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0638926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014020
IRS990/PrincipalOfficerNm0David Herring
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0Visitor Services
IRS990/ProgramServiceRevenueGrp/Desc1Organic Dairy
IRS990/ProgramServiceRevenueGrp/Desc2Environmental Educatio
IRS990/ProgramServiceRevenueGrp/Desc3Agriculture
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343688
IRS990/ProgSrvcAccomActy2Grp/Desc0Farm-based environmental education - We host engaging and interactive experimental education programming throughout the year. These programs include a summer day camp, field trips and farm school, teen agricultural crew, walk-on programs for casual visitors, and seasonal events designed to connect people of all ages to sustainable agriculture, food, and nature.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340965

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,815,950
Liabilities
$930,444
Net assets
$8,885,506
Revenue
$2,283,949
Expenses
$2,451,266
Net income
-$167,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.72$13.9$9.70$9.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$18.0$4.83$13.2$8.11$6.87$1.24
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.62$11.6$5.10$5.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.42$11.8$5.66$4.85$0.80
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.65$10.9$4.04$4.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.81$10.9$4.71$2.82$1.89
2018Detailed filing. Detailed filing data is available for this year.$9.82$0.93$8.89$2.28$2.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.73$0.67$9.06$2.90$2.15$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.14$0.96$8.17$3.09$1.82$1.27
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.52$6.92$2.55$1.46$1.09
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.46$5.84$1.76$1.25$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.34$5.07$0.89$1.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.34$4.95$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.37$4.85$0.76
2010Summary only. Only limited summary data is available for this year.$5.09$0.14$4.95$0.57$0.58$0.01