Civic Intelligence

Pie Ranch

990 • Fiscal year 2018 • EIN 26-1631976

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

PO Box 363Pescadero, CA 94060

(650) 444-3248

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,156,163

Up $130,469 (+6.4%) from 2017

Net Assets

Up

$2,016,104

Up $703,724 (+54%) from 2017

Liabilities

Down

$140,059

Down $573,255 (-80%) from 2017

Revenue

Up

$2,641,573

Up $676,073 (+34%) from 2017

Expenses

Down

$1,937,897

Down $387,129 (-17%) from 2017

Net Income

Up

$703,676

Up $1,063,202 (+296%) from 2017

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

2018

Assets$2,156,163
Liabilities$140,059
Net Assets$2,016,104

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

2018

Revenue$2,641,573
Expenses$1,937,897
Net Income$703,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,641,573
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$1,626,484$1,595,614▼ $30,870
Cash and Non-Interest-Bearing Accounts$156,635$480,575▲ $323,940
Pledges and Grants Receivable$76,558$16,123▼ $60,435
Prepaid Expenses and Deferred Charges$12,368--
Accounts Receivable$43,090$3,347▼ $39,743
Total Assets$2,025,694$2,156,163▲ $130,469
Other Assets Total$110,559$60,504▼ $50,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000--
Other Liabilities$92,066$81,083▼ $10,983
Accounts Payable and Accrued Expenses$220,021$58,976▼ $161,045
Deferred Revenue$1,227--
Total Liabilities$713,314$140,059▼ $573,255
Net Assets / Fund Balance
Unrestricted Net Assets$750,714$1,624,713▲ $873,999
Temporarily Rstr Net Assets$561,666$391,391▼ $170,275
Total Net Assets Fund Balance$1,312,380$2,016,104▲ $703,724
Total Liabilities and Net Assets / Fund Balance$2,025,694$2,156,163▲ $130,469

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,176,230-$1,176,230
Equipment$161,582$282,148$443,730
Buildings$156,676$159,417$316,093
Leasehold Improvements$33,123$76,251$109,374
Other Land Buildings$68,003$1,013$69,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jered LawsonCo-founder/dFT$70,036$70,036
Nancy VailCo-founder/dFT$70,036$70,036

Board Members and Trustees

NameTitle
Stefano DezeregaChair
Sarah BellVice Chair
Allison ElliotBoard Member
Brandon YipBoard Member
Dennis DebroeckBoard Member
Jeffrey HaasBoard Member
John Sanchez JrBoard Member
Joy MooreBoard Member
Margaret MacnivenSecretary
Charlie CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,038
Program Service Revenue
$537,225
Investment Income
$101
Other Revenue
$161,209
All Other Contributions
$1,943,038
Change in Net Assets
$703,676

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 Table1$100,000Fair Market Value
Other Non Cash Contri Table1$26,115Fair Market Value
Other Non Cash Contri Table1$3,258Fair Market Value
Total Noncash Contributions3$129,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,641,573
Total Revenue per Audited Statements
$2,641,573
Total Revenue per Form 990
$2,641,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,351
Salaries, Compensation, and Employee Benefits$915,546
Total Fundraising Expense$289,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,962$58,263$92,936$619,161
Fees for Services Other$50,019$21,026$92,467$163,512
Current Officers, Directors, Trustees, and Key Employees$105,868$13,180$21,024$140,072
All Other Expenses$70,502$55,070$6,211$131,783
Occupancy$75,857$27,987$2,805$106,649
Depreciation Depletion$97,590$2,296-$99,886
Other Employee Benefits$74,287$9,249$14,753$98,289
Payroll Taxes$43,855$5,460$8,709$58,024
Other Expenses$30,577$5,009$18,351$30,577
Insurance$13,030$15,440-$28,470
Travel$12,482$3,457$2,583$18,522
Interest-$5,853-$5,853
Advertising$580$488$1,388$2,456
Total Functional Expenses$1,426,064$222,778$289,055$1,937,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,937,897
Total Expenses per Audited Statements$1,937,897
Total Expenses per Form 990$1,937,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$33,961$33,961-$33,961
Total Events$33,961$33,961-$33,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fnb Line of Credit$39,468
Payroll Liabilities$31,440
Deposits Held / Undeposited$8,804
Sales Tax Payable$760
Credit Cards$611
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 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.

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 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.

Form 990, Part VII

Board members are not compensated but executive directors are compensated.

Filing and Contact Details

Filer

Filer Name
Pie Ranch
EIN
26-1631976
Phone
6504443248
Address
PO BOX 363, PESCADERO, CA 94060

Signing Officer

Name
Nancy Vail
Title
Co-founder/director
Signed
2019-08-07

Organization Details

Principal Officer
Nancy Vail
Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
22
Volunteers
120

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

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

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 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 justice certified, and animal welfare approved. Photos and stories of the farm are shared with eaters in various formats. In addition, due to the partnership and proximity of the ranch, employees, friends and family members are able to visit and engage in hands-on activities at the farm. We are also developing a take home meal-kit program with ingredients from the participating regional farms, widening the market potential for organic producers. The initiative is on the path to developing a viable model for the new farmers pie ranch is training, as well as a way for large organization food service to play a meaningful role in sustaining ecologically sound and socially just, agricultural production in their own backyards.??our hope is that by leveraging the power and privilege held by institutions like google and stanford, we will be able to set up a replicabl

Form 990, Part XI, Line 9

Depreciation adjustments 48

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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 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 JUSTICE CERTIFIED, AND ANIMAL WELFARE APPROVED. PHOTOS AND STORIES OF THE FARM ARE SHARED WITH EATERS IN VARIOUS FORMATS. IN ADDITION, DUE TO THE PARTNERSHIP AND PROXIMITY OF THE RANCH, EMPLOYEES, FRIENDS AND FAMILY MEMBERS ARE ABLE TO VISIT AND ENGAGE IN HANDS-ON ACTIVITIES AT THE FARM. WE ARE ALSO DEVELOPING A TAKE HOME MEAL-KIT PROGRAM WITH INGREDIENTS FROM THE PARTICIPATING REGIONAL FARMS, WIDENING THE MARKET POTENTIAL FOR ORGANIC PRODUCERS. THE INITIATIVE IS ON THE PATH TO DEVELOPING A VIABLE MODEL FOR THE NEW FARMERS PIE RANCH IS TRAINING, AS WELL AS A WAY FOR LARGE ORGANIZATION FOOD SERVICE TO PLAY A MEANINGFUL ROLE IN SUSTAINING ECOLOGICALLY SOUND AND SOCIALLY JUST, AGRICULTURAL PRODUCTION IN THEIR OWN BACKYARDS.??OUR HOPE IS THAT BY LEVERAGING THE POWER AND PRIVILEGE HELD BY INSTITUTIONS LIKE GOOGLE AND STANFORD, WE WILL BE ABLE TO SET UP A REPLICABL
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JERED LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET MACNIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SANCHEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEFANO DEZEREGA
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS DEBROECK
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLISON ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDON YIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170036
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0CO-FOUNDER/D
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER/D
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt033961
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02641573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015440
IRS990/InsuranceGrp/ProgramServicesAmt013030
IRS990/InsuranceGrp/TotalAmt028470
IRS990/InterestGrp/ManagementAndGeneralAmt05853
IRS990/InterestGrp/TotalAmt05853
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01626484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01595614
IRS990/LandBldgEquipCostOrOtherBssAmt02114443
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0983
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0983
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/BOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt01312380
IRS990/NetAssetsOrFundBalancesEOYAmt02016104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033961
IRS990/NoncashContributionsAmt0129373
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02805
IRS990/OccupancyGrp/ManagementAndGeneralAmt027987
IRS990/OccupancyGrp/ProgramServicesAmt075857
IRS990/OccupancyGrp/TotalAmt0106649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110559
IRS990/OtherAssetsTotalGrp/EOYAmt060504
IRS990/OtherChangesInNetAssetsAmt048
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098289
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1DONATIONS IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES, FOOD, MATERIALS
IRS990/OtherExpensesGrp/Desc3PRODUCE
IRS990/OtherExpensesGrp/FundraisingAmt027828
IRS990/OtherExpensesGrp/FundraisingAmt118351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05009
IRS990/OtherExpensesGrp/ProgramServicesAmt0267448
IRS990/OtherExpensesGrp/ProgramServicesAmt1102515
IRS990/OtherExpensesGrp/ProgramServicesAmt213492
IRS990/OtherExpensesGrp/ProgramServicesAmt330577
IRS990/OtherExpensesGrp/TotalAmt0267448
IRS990/OtherExpensesGrp/TotalAmt1130343
IRS990/OtherExpensesGrp/TotalAmt236852
IRS990/OtherExpensesGrp/TotalAmt330577
IRS990/OtherLiabilitiesGrp/BOYAmt092066
IRS990/OtherLiabilitiesGrp/EOYAmt081083
IRS990/OtherRevenueMiscGrp/Desc0LAND SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE HOUSING RENTAL
IRS990/OtherRevenueMiscGrp/Desc2INTER DEPT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt052740
IRS990/OtherRevenueMiscGrp/ExclusionAmt151738
IRS990/OtherRevenueMiscGrp/ExclusionAmt221787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221787
IRS990/OtherRevenueTotalAmt0127248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619161
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05460
IRS990/PayrollTaxesGrp/ProgramServicesAmt043855
IRS990/PayrollTaxesGrp/TotalAmt058024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012368
IRS990/PrincipalOfficerNm0NANCY VAIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARM/EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0874284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt01132171
IRS990/PYOtherRevenueAmt0169645
IRS990/PYProgramServiceRevenueAmt0921560
IRS990/PYRevenuesLessExpensesAmt0-359526
IRS990/PYSalariesCompEmpBnftPaidAmt01192855
IRS990/PYTotalExpensesAmt02325026
IRS990/PYTotalRevenueAmt01965500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0703676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0537225
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/CurrentTaxYearAmt01943038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0903140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01509743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0757613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05987818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0537225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0921560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01023653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01056956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0550645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04090039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0161209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0169645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0154011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0115119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0141469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0741453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt010819310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02641472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01965489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02080804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02681818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01449727
IRS990ScheduleA/Total509Grp/TotalAmt010819310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02641573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01965500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02080891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02701783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01450633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010840380
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316093
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443730
IRS990ScheduleD/ExpensesSubtotalAmt01937897
IRS990ScheduleD/LandGrp/BookValueAmt01176230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01176230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FNB LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS HELD / UNDEPOSITED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS
IRS990ScheduleD/RevenueSubtotalAmt02641573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01595614
IRS990ScheduleD/TotalExpensesPerForm990Amt01937897
IRS990ScheduleD/TotalLiabilityAmt081083
IRS990ScheduleD/TotalRevenuePerForm990Amt02641573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02641573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01937897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033961

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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