Civic Intelligence

Pie Ranch

990 • Fiscal year 2015 • EIN 26-1631976

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

PO Box 363Pescadero, CA 94060

(650) 879-0995

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,300

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,404,113

Down $29,385 (-1.2%) from 2014

Net Assets

Up

$1,796,454

Up $588,765 (+49%) from 2014

Liabilities

Down

$607,659

Down $618,150 (-50%) from 2014

Revenue

Up

$2,701,783

Up $1,251,150 (+86%) from 2014

Expenses

Up

$2,112,988

Up $262,639 (+14%) from 2014

Net Income

Up

$588,795

Up $988,511 (+247%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,533,432Liabilities 2010: $1,081,895Net Assets 2010: $451,5372010Assets 2014: $2,433,498Liabilities 2014: $1,225,809Net Assets 2014: $1,207,6892014Assets 2015: $2,404,113Liabilities 2015: $607,659Net Assets 2015: $1,796,4542015Assets 2016: $2,301,189Liabilities 2016: $629,283Net Assets 2016: $1,671,9062016Assets 2017: $2,025,694Liabilities 2017: $713,314Net Assets 2017: $1,312,3802017Assets 2018: $2,156,163Liabilities 2018: $140,059Net Assets 2018: $2,016,1042018Assets 2019: $2,927,401Liabilities 2019: $105,152Net Assets 2019: $2,822,2492019Assets 2020: $4,576,838Liabilities 2020: $275,276Net Assets 2020: $4,301,5622020Assets 2021: $6,569,607Liabilities 2021: $188,441Net Assets 2021: $6,381,1662021Assets 2022: $6,695,524Liabilities 2022: $169,398Net Assets 2022: $6,526,1262022Assets 2023: $6,385,888Liabilities 2023: $314,943Net Assets 2023: $6,070,9452023Assets 2024: $7,064,544Liabilities 2024: $187,271Net Assets 2024: $6,877,2732024

Highlighted filing

2015

Assets$2,404,113
Liabilities$607,659
Net Assets$1,796,454

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $589,0212010Revenue 2014: $1,450,633Expenses 2014: $1,850,349Net Income 2014: -$399,7162014Revenue 2015: $2,701,783Expenses 2015: $2,112,988Net Income 2015: $588,7952015Revenue 2016: $2,080,891Expenses 2016: $2,205,439Net Income 2016: -$124,5482016Revenue 2017: $1,965,500Expenses 2017: $2,325,026Net Income 2017: -$359,5262017Revenue 2018: $2,641,573Expenses 2018: $1,937,897Net Income 2018: $703,6762018Revenue 2019: $2,826,872Expenses 2019: $2,016,546Net Income 2019: $810,3262019Revenue 2020: $4,390,722Expenses 2020: $2,686,818Net Income 2020: $1,703,9042020Revenue 2021: $4,816,264Expenses 2021: $2,736,666Net Income 2021: $2,079,5982021Revenue 2022: $3,491,685Expenses 2022: $3,111,000Net Income 2022: $380,6852022Revenue 2023: $3,577,128Expenses 2023: $3,073,310Net Income 2023: $503,8182023Revenue 2024: $3,653,137Expenses 2024: $2,846,809Net Income 2024: $806,3282024

Highlighted filing

2015

Revenue$2,701,783
Expenses$2,112,988
Net Income$588,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,701,783
Mission and Program Overview

Mission

Pie ranch's mission is to inspire and connect people to know the source of their food and to work together to bring greater health to the food system from seed to every table.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,825,073$1,687,197▼ $137,876
Pledges and Grants Receivable$70,495$407,151▲ $336,656
Cash and Non-Interest-Bearing Accounts$494,413$170,158▼ $324,255
Accounts Receivable$22,264$48,035▲ $25,771
Prepaid Expenses and Deferred Charges$10,522$11,426▲ $904
Total Assets$2,433,498$2,404,113▼ $29,385
Other Assets Total$10,731$80,146▲ $69,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,667$400,000▼ $666,667
Accounts Payable and Accrued Expenses$94,208$170,073▲ $75,865
Other Liabilities$50,814$37,586▼ $13,228
Deferred Revenue$14,120--
Total Liabilities$1,225,809$607,659▼ $618,150
Net Assets / Fund Balance
Unrestricted Net Assets$862,683$1,217,658▲ $354,975
Temporarily Rstr Net Assets$345,006$578,796▲ $233,790
Total Net Assets Fund Balance$1,207,689$1,796,454▲ $588,765
Total Liabilities and Net Assets / Fund Balance$2,433,498$2,404,113▼ $29,385

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,176,230-$1,176,230
Buildings$181,485$73,957$255,442
Other Land Buildings$-812$812-
Equipment$-124,730$124,730-
Leasehold Improvements$-27,335$27,335-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jered LawsonCo-founder/dFT$69,300$69,300
Nancy VailCo-founder/dFT$69,300$69,300

Board Members and Trustees

NameTitle
Stefano DezeregaChair
Sarah BellVice Chair
Aki SanoBoard Member
Jeffrey HaasBoard Member
Joy MooreBoard Member
Charlie CaseyAudit Comm C
Margaret MacnivenSecretary
Angie ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,743
Program Service Revenue
$975,205
Investment Income
$19,965
Other Revenue
$196,870
All Other Contributions
$1,509,743
Change in Net Assets
$588,795

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
Other Non Cash Contri Table7,397$32,949Fair Market Value
Total Noncash Contributions7,397$32,949-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,701,783
Total Revenue per Audited Statements
$2,701,783
Total Revenue per Form 990
$2,701,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,277
Other Expenses$1,020,088
Total Fundraising Expense$214,298
Professional Fundraising Fees$43,623
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,288$85,097$58,775$721,160
All Other Expenses$235,915$-97,050$60,113$198,978
Fees for Services Other$123,560$19,884$8,155$151,599
Current Officers, Directors, Trustees, and Key Employees$110,950$16,354$11,296$138,600
Other Employee Benefits$96,765$14,264$9,852$120,881
Occupancy$83,207$24,749$1,673$109,629
Depreciation Depletion$90,119$2,296-$92,415
Payroll Taxes$54,943$8,099$5,594$68,636
Other Expenses$36,486$9,624$11,395$46,110
Fees for Services Professional Fundraising--$43,623$43,623
Insurance$16,341$16,199-$32,540
Travel$18,610$1,254$1,530$21,394
Interest$1,000$205-$1,205
Advertising-$132$780$912
Total Functional Expenses$1,785,841$112,849$214,298$2,112,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,112,988
Total Expenses per Audited Statements$2,112,988
Total Expenses per Form 990$2,112,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,202
Professional Fundraising Fees$43,623

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$70,202$70,202-$70,202
Total Events$70,202$70,202-$70,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$35,826
Accrued Interest$1,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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

Some of the land and buildings used by pie ranch in its operations are

Form 990, Page 6, Part VI, Line 2

Jered lawson ag land stewards, llc exec dir llc member business relationship nancy vail ag land stewards, llc farm pro dir llc member business relationship

Form 990, Page 6, Part VI, Line 11B

The draft version of form 990 is submitted by our cpa firm to the cfo for review. The cfo reviews form 990 for accuracy.

Form 990, Page 6, Part VI, Line 12C

For conflicts of interest involving the board, each member must annually sign a conflict of interest statement. The member must reveal any conflict of interest and must recuse himself from voting on related matters. The board must also determine the agency could not have received terms and conditions that are materially better from disinterested parties and that any agreement is fair and reasonable.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pie Ranch
EIN
26-1631976
Phone
6508790995
Address
PO BOX 363, PESCADERO, CA 94060

Signing Officer

Name
Jered Lawson
Title
Co-founder/director
Phone
6508790995
Signed
2016-07-11

Organization Details

Principal Officer
Jered Lawson
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
38
Volunteers
100

Preparer

Firm
Parsons Accounting and Tax Services
Address
721 PURISSIMA ST STE C, HALF MOON BAY, CA 94019-1934
Preparer
John Parsons
Phone
6507260640
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Partnership with public school teachers, reaching students where they already spend their days - in the classroom. Classroom lessons integrate environmental education, food system, and food justice lessons into their regular curriculum in subjects such as english, science, health, government, and economics. The students are typically involved for a year at a time, and many are engaged with us over two or more years. In addition to classroom work, youth visit our farm and work in their school gardens, having hands-on outdoor experiences that are tied to what they learn in their classrooms. Farm visits make pie ranch's program unique, because students connect with nature by participating in a full-scale living eco- system. They also work with our skilled chef educators in our outdoor kitchen to make nutritious meals and bake pie together, starting with ingredients they harvest on our farm. They are able to experience the full cycle of food, from seed, to harvest, to table. The goals of our farmer apprenticeship program are met through an intensive program of both theoretical and hands-on learning. Their training program follows the annual seasonal cycles of farm planning, preparation, planting, and harvest. Our apprentices gain hands-on experience operating all aspects of our sustainable farm's seasonally-changing workload through one full year. An important component of their learning is about how to operate a financially-viable farm enterprise, and generate earned income from a variety of sources including community supported agriculture ("csa"), wholesale and retail sales, value-added products, fees for service, small farm marketing, and brand creation. Our regional advocacy program advocates and acts in collaboration with regional partners to create a healthier food system, and enact local policies and practices that will encourage, support, and protect sustainable farming and local food consumption in our region. Currently, this program is focused upon creating a san mateo county policy that will attract entrepreneurial farmers to our area, in collaboration with our many regional allies within and among the san mateo food systems alliance (of which pie ranch is a founding member). The first policy is focused on something that the board of supervisors could pass, called the local farmstead resolution, which would make it more affordable to build basic farm infrastructure, by waiving permitting fees if the farm projects are clearly linked to increasing local food production for local consumption. The second would go to the voters in 2014 and will be focused on agricultural land preservation for serving this new demand for local food. We are in the midst of conversations with the peninsula open space trust ("post") and the mid-peninsula open space district about advancing these proposed policies. Pie ranch expanded its farming operations and started leasing 75 acres at ao nuevo ranch in 2013. We created the concept csa 2.0 with the idea of to uniting the purchasing power of large organization meal programs such as google, with the ethics and values associated with the csa movement - bringing more transparency and care into the relationships from seed to table. The idea is to integrate the lunch experience of the employee, with inspiration and ingredients for meals prepared at home. The farm would be the common denominator. Upfront mutual commitment and risk sharing agreed upon wholesale price-points for the cafeterias and retail values to the employees would help stabilize cash flow of the farm. Lessons gained by tech companies that utilize innovative platforms and social media tools can help to best design a new csa experience geared to not only enhance the individual's food experience, but also the relationships between all the stakeholders in the food system. The direct connection with the farm has helped employees and students of organizations like google, stanford dining, and airbnb to understand where some of their food

Form 990, Part XI, Line 9

Books adj prior year -30 total -30

Raw XML AppendixShowing 400 of 537 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170073
IRS990/AccountsReceivableGrp/BOYAmt022264
IRS990/AccountsReceivableGrp/EOYAmt048035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PIE RANCH'S MISSION IS TO INSPIRE AND CONNECT PEOPLE TO KNOW THE SOURCE OF THEIR FOOD AND TO WORK TOGETHER TO BRING GREATER HEALTH TO THE FOOD SYSTEM FROM SEED TO EVERY TABLE.
IRS990/AdvertisingGrp/FundraisingAmt0780
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0132
IRS990/AdvertisingGrp/TotalAmt0912
IRS990/AllOtherContributionsAmt01509743
IRS990/AllOtherExpensesGrp/FundraisingAmt060113
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-97050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0235915
IRS990/AllOtherExpensesGrp/TotalAmt0198978
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DELMA SOULT
IRS990/BooksInCareOfDetail/PhoneNum06507479516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 451
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA HONDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0494413
IRS990/CashNonInterestBearingGrp/EOYAmt0170158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011296
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016354
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01509743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019965
IRS990/CYOtherExpensesAmt01020088
IRS990/CYOtherRevenueAmt0196870
IRS990/CYProgramServiceRevenueAmt0975205
IRS990/CYRevenuesLessExpensesAmt0588795
IRS990/CYSalariesCompEmpBnftPaidAmt01049277
IRS990/CYTotalExpensesAmt02112988
IRS990/CYTotalFundraisingExpenseAmt0214298
IRS990/CYTotalProfFndrsngExpnsAmt043623
IRS990/CYTotalRevenueAmt02701783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt014120
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02296
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090119
IRS990/DepreciationDepletionGrp/TotalAmt092415
IRS990/Desc0PIE RANCH, INC. ("PIE RANCH") IS A UNIQUE FOOD SYSTEM EDUCATION AND ADVOCACY NONPROFIT ORGANIZATION AND A THRIVING, SUSTAINABLE FARM ON THE SOUTHERN END OF THE SAN MATEO COUNTY COAST. PIE RANCH CULTIVATES A HEALTHY AND JUST FOOD SYSTEM FROM SEED TO TABLE THROUGH FOOD EDUCATION, FARMER TRAINING, AND REGIONAL PARTNERSHIPS. WE LIKE TO THINK OF OUR YOUTH PROGRAMMING AS BUILDING THE "DEMAND," THE APPRENTICESHIP PROGRAM AS BUILDING THE "SUPPLY,- AND THE REGIONAL ADVOCACY AS FOSTERING THE CONDITIONS THAT WILL MAKE IT EASIER FOR THE SUPPLY AND DEMAND TO COME TOGETHER IN A ROBUST SUSTAINABLE FOOD SYSTEM. PIE RANCH'S YOUTH EDUCATION PROGRAM, IS UNIQUE IN THAT WE WORK IN PARTNERSHIP WITH PUBLIC SCHOOL TEACHERS, REACHING STUDENTS WHERE THEY ALREADY SPEND THEIR DAYS - IN THE CLASSROOM. CLASSROOM LESSONS INTEGRATE ENVIRONMENTAL EDUCATION, FOOD SYSTEM, AND FOOD JUSTICE LESSONS INTO THEIR REGULAR CURRICULUM IN SUBJECTS SUCH AS ENGLISH, SCIENCE, HEALTH, GOVERNMENT, AND ECONOMICS. THE STUDENTS ARE TYPICALLY INVOLVED FOR A YEAR AT A TIME, AND MANY ARE ENGAGED WITH US OVER TWO OR MORE YEARS. IN ADDITION TO CLASSROOM WORK, YOUTH VISIT OUR FARM AND WORK IN THEIR SCHOOL GARDENS, HAVING HANDS-ON OUTDOOR EXPERIENCES THAT ARE TIED TO WHAT THEY LEARN IN THEIR CLASSROOMS. FARM VISITS MAKE PIE RANCH'S PROGRAM UNIQUE, BECAUSE STUDENTS CONNECT WITH NATURE BY PARTICIPATING IN A FULL-SCALE LIVING ECO- SYSTEM. THEY ALSO WORK WITH OUR SKILLED CHEF EDUCATORS IN OUR OUTDOOR KITCHEN TO MAKE NUTRITIOUS MEALS AND BAKE PIE TOGETHER, STARTING WITH INGREDIENTS THEY HARVEST ON OUR FARM. THEY ARE ABLE TO EXPERIENCE THE FULL CYCLE OF FOOD, FROM SEED, TO HARVEST, TO TABLE. THE GOALS OF OUR FARMER APPRENTICESHIP PROGRAM ARE MET THROUGH AN INTENSIVE PROGRAM OF BOTH THEORETICAL AND HANDS-ON LEARNING. THEIR TRAINING PROGRAM FOLLOWS THE ANNUAL SEASONAL CYCLES OF FARM PLANNING, PREPARATION, PLANTING, AND HARVEST. OUR APPRENTICES GAIN HANDS-ON EXPERIENCE OPERATING ALL ASPECTS OF OUR SUSTAINABLE FARM'S SEASONALLY-CHANGING WORKLOAD THROUGH ONE FULL YEAR. AN IMPORTANT COMPONENT OF THEIR LEARNING IS ABOUT HOW TO OPERATE A FINANCIALLY-VIABLE FARM ENTERPRISE, AND GENERATE EARNED INCOME FROM A VARIETY OF SOURCES INCLUDING COMMUNITY SUPPORTED AGRICULTURE ("CSA"), WHOLESALE AND RETAIL SALES, VALUE-ADDED PRODUCTS, FEES FOR SERVICE, SMALL FARM MARKETING, AND BRAND CREATION. OUR REGIONAL ADVOCACY PROGRAM ADVOCATES AND ACTS IN COLLABORATION WITH REGIONAL PARTNERS TO CREATE A HEALTHIER FOOD SYSTEM, AND ENACT LOCAL POLICIES AND PRACTICES THAT WILL ENCOURAGE, SUPPORT, AND PROTECT SUSTAINABLE FARMING AND LOCAL FOOD CONSUMPTION IN OUR REGION. CURRENTLY, THIS PROGRAM IS FOCUSED UPON CREATING A SAN MATEO COUNTY POLICY THAT WILL ATTRACT ENTREPRENEURIAL FARMERS TO OUR AREA, IN COLLABORATION WITH OUR MANY REGIONAL ALLIES WITHIN AND AMONG THE SAN MATEO FOOD SYSTEMS ALLIANCE (OF WHICH PIE RANCH IS A FOUNDING MEMBER). THE FIRST POLICY IS FOCUSED ON SOMETHING THAT THE BOARD OF SUPERVISORS COULD PASS, CALLED THE LOCAL FARMSTEAD RESOLUTION, WHICH WOULD MAKE IT MORE AFFORDABLE TO BUILD BASIC FARM INFRASTRUCTURE, BY WAIVING PERMITTING FEES IF THE FARM PROJECTS ARE CLEARLY LINKED TO INCREASING LOCAL FOOD PRODUCTION FOR LOCAL CONSUMPTION. THE SECOND WOULD GO TO THE VOTERS IN 2014 AND WILL BE FOCUSED ON AGRICULTURAL LAND PRESERVATION FOR SERVING THIS NEW DEMAND FOR LOCAL FOOD. WE ARE IN THE MIDST OF CONVERSATIONS WITH THE PENINSULA OPEN SPACE TRUST ("POST") AND THE MID-PENINSULA OPEN SPACE DISTRICT ABOUT ADVANCING THESE PROPOSED POLICIES. PIE RANCH EXPANDED ITS FARMING OPERATIONS AND STARTED LEASING 75 ACRES AT AO NUEVO RANCH IN 2013. WE CREATED THE CONCEPT CSA 2.0 WITH THE IDEA OF TO UNITING THE PURCHASING POWER OF LARGE ORGANIZATION MEAL PROGRAMS SUCH AS GOOGLE, WITH THE ETHICS AND VALUES ASSOCIATED WITH THE CSA MOVEMENT - BRINGING MORE TRANSPARENCY AND CARE INTO THE RELATIONSHIPS FROM SEED TO TABLE. THE IDEA IS TO INTEGRATE THE LUNCH EXPERIENCE OF THE EMPLOYEE, WITH INSPIRATION AND INGREDIENTS FOR MEALS PREPAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01785841
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt08155
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019884
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123560
IRS990/FeesForServicesOtherGrp/TotalAmt0151599
IRS990/FeesForServicesProfFundraising/FundraisingAmt043623
IRS990/FeesForServicesProfFundraising/TotalAmt043623
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JERED LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEFANO DEZEREGA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGIE CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET MACNIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9AKI SANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0CO-FOUNDER/D
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER/D
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDIT COMM C
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt070202
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02701783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016199
IRS990/InsuranceGrp/ProgramServicesAmt016341
IRS990/InsuranceGrp/TotalAmt032540
IRS990/InterestGrp/ManagementAndGeneralAmt0205
IRS990/InterestGrp/ProgramServicesAmt01000
IRS990/InterestGrp/TotalAmt01205
IRS990/InvestmentIncomeGrp/ExclusionAmt019965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019965
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01825073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01687197
IRS990/LandBldgEquipCostOrOtherBssAmt01914031
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PIE RANCH'S MISSION IS TO INSPIRE AND CONNECT PEOPLE TO KNOW THE SOURCE OF THEIR FOOD AND TO WORK TOGETHER TO BRING GREATER HEALTH TO THE FOOD SYSTEM FROM SEED TO EVERY TABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01066667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt01207689
IRS990/NetAssetsOrFundBalancesEOYAmt01796454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070202
IRS990/NoncashContributionsAmt032949
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01673
IRS990/OccupancyGrp/ManagementAndGeneralAmt024749
IRS990/OccupancyGrp/ProgramServicesAmt083207
IRS990/OccupancyGrp/TotalAmt0109629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010731
IRS990/OtherAssetsTotalGrp/EOYAmt080146
IRS990/OtherChangesInNetAssetsAmt0-30
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120881
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1PRODUCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01512
IRS990/OtherExpensesGrp/FundraisingAmt111395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19624
IRS990/OtherExpensesGrp/ProgramServicesAmt0197374
IRS990/OtherExpensesGrp/ProgramServicesAmt1115368
IRS990/OtherExpensesGrp/ProgramServicesAmt227915
IRS990/OtherExpensesGrp/ProgramServicesAmt336486
IRS990/OtherExpensesGrp/TotalAmt0198886
IRS990/OtherExpensesGrp/TotalAmt1115368
IRS990/OtherExpensesGrp/TotalAmt251052
IRS990/OtherExpensesGrp/TotalAmt346110
IRS990/OtherLiabilitiesGrp/BOYAmt050814
IRS990/OtherLiabilitiesGrp/EOYAmt037586
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTER DEPT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt044917
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144917
IRS990/OtherRevenueTotalAmt0126668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08099
IRS990/PayrollTaxesGrp/ProgramServicesAmt054943
IRS990/PayrollTaxesGrp/TotalAmt068636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011426
IRS990/PrincipalOfficerNm0JERED LAWSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0FARM/EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0975205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0975205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0906
IRS990/PYOtherExpensesAmt0908472
IRS990/PYOtherRevenueAmt0141469
IRS990/PYProgramServiceRevenueAmt0550645
IRS990/PYRevenuesLessExpensesAmt0-399716
IRS990/PYSalariesCompEmpBnftPaidAmt0906999
IRS990/PYTotalExpensesAmt01850349
IRS990/PYTotalProfFndrsngExpnsAmt034878
IRS990/PYTotalRevenueAmt01450633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0588795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0975205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDES FUNDRAISING WHICH IS EXCLUDED FROM UNRELATED BUSINESS INCOME TAX BECAUSE IT IS NOT REGULARLY CARRIED ON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01509743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0757613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01387484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0852090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0856135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05363065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01056956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02140647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0115119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0141469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0385086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt07888798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02681818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01449727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01705402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01042380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01009471
IRS990ScheduleA/Total509Grp/TotalAmt07888798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02701783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01450633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01705986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01043048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01010644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07912094
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255442
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-124730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124730
IRS990ScheduleD/ExpensesSubtotalAmt02112988
IRS990ScheduleD/LandGrp/BookValueAmt01176230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01176230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-27335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt02701783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204838
IRS990ScheduleD/TotalExpensesPerForm990Amt02112988
IRS990ScheduleD/TotalLiabilityAmt037586
IRS990ScheduleD/TotalRevenuePerForm990Amt02701783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02701783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02112988
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTWRITG
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1EVENT CONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0779000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1157000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0743458
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1148919
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SMP EVENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SIRA ANDERSON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt035542
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt18081
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03952 HARRISON 201
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1460 NATOMA STREET APT 6
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094611
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd194103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.19$6.88$3.65$2.85$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.31$6.07$3.58$3.07$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.17$6.53$3.49$3.11$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.19$6.38$4.82$2.74$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.28$4.30$4.39$2.69$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.11$2.82$2.83$2.02$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.14$2.02$2.64$1.94$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.71$1.31$1.97$2.33$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.63$1.67$2.08$2.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.61$1.80$2.70$2.11$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.23$1.21$1.45$1.85$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.08$0.45$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits