Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$2,025,694
Down $275,495 (-12%) from 2016
Net Assets
Down$1,312,380
Down $359,526 (-22%) from 2016
Liabilities
Up$713,314
Up $84,031 (+13%) from 2016
Revenue
Down$1,965,500
Down $115,391 (-5.5%) from 2016
Expenses
Up$2,325,026
Up $119,587 (+5.4%) from 2016
Net Income
Down-$359,526
Down $234,978 (-189%) from 2016
Pie ranch cultivates a healthy and just food system from seed to table through food education, farmer training, and regional partnerships.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,686,521 | $1,626,484 | ▼ $60,037 |
| Cash and Non-Interest-Bearing Accounts | $120,184 | $156,635 | ▲ $36,451 |
| Pledges and Grants Receivable | $291,234 | $76,558 | ▼ $214,676 |
| Accounts Receivable | $67,085 | $43,090 | ▼ $23,995 |
| Prepaid Expenses and Deferred Charges | $10,667 | $12,368 | ▲ $1,701 |
| Total Assets | $2,301,189 | $2,025,694 | ▼ $275,495 |
| Other Assets Total | $125,498 | $110,559 | ▼ $14,939 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,000 | $400,000 | → $0 |
| Accounts Payable and Accrued Expenses | $117,030 | $220,021 | ▲ $102,991 |
| Other Liabilities | $96,970 | $92,066 | ▼ $4,904 |
| Deferred Revenue | $15,283 | $1,227 | ▼ $14,056 |
| Total Liabilities | $629,283 | $713,314 | ▲ $84,031 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $997,585 | $750,714 | ▼ $246,871 |
| Temporarily Rstr Net Assets | $674,321 | $561,666 | ▼ $112,655 |
| Total Net Assets Fund Balance | $1,671,906 | $1,312,380 | ▼ $359,526 |
| Total Liabilities and Net Assets / Fund Balance | $2,301,189 | $2,025,694 | ▼ $275,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,176,230 | - | $1,176,230 |
| Equipment | $215,056 | $228,674 | $443,730 |
| Buildings | $186,107 | $129,986 | $316,093 |
| Leasehold Improvements | $49,091 | $60,283 | $109,374 |
| Other Assets Org | $94 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jered Lawson | Co-founder/d | FT | $70,036 | $70,036 |
| Nancy Vail | Co-founder/d | FT | $70,036 | $70,036 |
| Name | Title |
|---|---|
| Sarah Bell | Chair |
| Stefano Dezerega | Chair - Gove |
| Charlie Casey | Vice Chair |
| Dennis Debroeck | Board Member |
| Jeffrey Haas | Board Member |
| John Sanchez Jr | Board Member |
| Joy Moore | Board Member |
| Margaret Macniven | Secretary |
| Angie Chen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 270 | $40,806 | Fair Market Value |
| Total Noncash Contributions | 270 | $40,806 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,192,855 |
| Other Expenses | $1,132,171 |
| Total Fundraising Expense | $290,741 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $713,562 | $46,074 | $87,791 | $847,427 |
| All Other Expenses | $247,804 | $-100,981 | $43,224 | $190,047 |
| Fees for Services Other | $62,474 | $21,386 | $96,695 | $180,555 |
| Current Officers, Directors, Trustees, and Key Employees | $117,946 | $7,616 | $14,510 | $140,072 |
| Other Employee Benefits | $106,739 | $6,892 | $13,132 | $126,763 |
| Occupancy | $93,324 | $23,526 | $2,975 | $119,825 |
| Depreciation Depletion | $41,145 | $52,385 | $5,759 | $99,289 |
| Payroll Taxes | $66,178 | $4,273 | $8,142 | $78,593 |
| Other Expenses | $26,136 | $8,009 | $16,507 | $50,652 |
| Insurance | $15,916 | $17,723 | - | $33,639 |
| Travel | $12,692 | $990 | $1,043 | $14,725 |
| Interest | $1,000 | $2,874 | - | $3,874 |
| Advertising | - | $542 | $963 | $1,505 |
| Total Functional Expenses | $1,931,357 | $102,928 | $290,741 | $2,325,026 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,325,026 |
| Total Expenses per Audited Statements | $2,325,026 |
| Total Expenses per Form 990 | $2,325,026 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,489 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $76,489 | $76,489 | - | $76,489 |
| Total Events | $76,489 | $76,489 | - | $76,489 |
| Liability | Amount |
|---|---|
| Fnb Line of Credit | $47,000 |
| Payroll Liabilities | $36,745 |
| Credit Cards | $5,402 |
| Accrued Interest | $1,547 |
| Sales Tax Payable | $1,372 |
“Some of the land and buildings used by pie ranch in its operations are owned by ag land stewards, llc (ein20-1980195) formerly pie ranch prop llc . Members of the llc include the executive director & farm programs director of pie ranch; however, none of the members of the llc are on the board of directors of pie ranch. Rent charged to pie ranch is 1 per year.”
“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”
“The draft version of form 990 is submitted to the cfo for review. The cfo reviews form 990 for accuracy.”
“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.”
“Governing documents are made available to the public upon request.”
“Board members are not compensated but executive directors are compensated.”
“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 is coming from as well as what it means to be certified organic, food”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1505 |
| IRS990/AllOtherContributionsAmt | 0 | 819610 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43224 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 247804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190047 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/Desc | 0 | PIE 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-FOUNDER/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR - GOVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76489 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 54674 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1965500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15916 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33639 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InterestGrp/TotalAmt | 0 | 3874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 418943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1686521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1626484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2045427 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1671906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1312380 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 76489 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76489 |
| IRS990/NoncashContributionsAmt | 0 | 40806 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2975 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23526 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125498 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110559 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13132 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6892 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126763 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92066 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTER DEPT INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 54544 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 38612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38612 |
| IRS990/OtherRevenueTotalAmt | 0 | 93156 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 713562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 847427 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8142 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78593 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 291234 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76558 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12368 |
| IRS990/PrincipalOfficerNm | 0 | JERED LAWSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARM/EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 921560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 921560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 903140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 87 |
| IRS990/PYOtherExpensesAmt | 0 | 1063865 |
| IRS990/PYOtherRevenueAmt | 0 | 154011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1023653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1141574 |
| IRS990/PYTotalExpensesAmt | 0 | 2205439 |
| IRS990/PYTotalRevenueAmt | 0 | 2080891 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -359526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 921560 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME INCLUDES FUNDRAISING WHICH IS EXCLUDED FROM UNRELATED BUSINESS INCOME TAX BECAUSE IT IS NOT REGULARLY CARRIED ON. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 874284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 903140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1509743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 757613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1387484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5432264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 921560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1023653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1056956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3802992 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 169645 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 154011 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115119 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141469 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67740 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 647984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21553 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9883240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1965489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2080804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2681818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1449727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1705402 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9883240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1965500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2080891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2701783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1450633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1705986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9904793 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 186107 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 129986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 316093 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 215056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 443730 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2325026 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1176230 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1176230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 109374 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 82010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 27750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 705 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 94 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVENTORY ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | EMPLOYEE RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FNB LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1965500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1626484 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 110559 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2325026 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92066 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1965500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1965500 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2325026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76489 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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