Civic Intelligence

Pie Ranch

990 • Fiscal year 2020 • EIN 26-1631976

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$4,576,838

Up $1,649,437 (+56%) from 2019

Net Assets

Up

$4,301,562

Up $1,479,313 (+52%) from 2019

Liabilities

Up

$275,276

Up $170,124 (+162%) from 2019

Revenue

Up

$4,390,722

Up $1,563,850 (+55%) from 2019

Expenses

Up

$2,686,818

Up $670,272 (+33%) from 2019

Net Income

Up

$1,703,904

Up $893,578 (+110%) from 2019

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

2020

Assets$4,576,838
Liabilities$275,276
Net Assets$4,301,562

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

2020

Revenue$4,390,722
Expenses$2,686,818
Net Income$1,703,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$4,390,722
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$1,724,737$1,622,431▼ $102,306
Pledges and Grants Receivable$872,800$1,445,300▲ $572,500
Cash and Non-Interest-Bearing Accounts$244,214$1,376,144▲ $1,131,930
Accounts Receivable$24,292$32,308▲ $8,016
Total Assets$2,927,401$4,576,838▲ $1,649,437
Other Assets Total$61,358$100,655▲ $39,297
Liabilities
Other Liabilities$36,566$138,030▲ $101,464
Accounts Payable and Accrued Expenses$49,486$137,246▲ $87,760
Deferred Revenue$19,100--
Total Liabilities$105,152$275,276▲ $170,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,019,505$4,301,562▲ $2,282,057
Net Assets With Donor Restrictions$802,744--
Total Net Assets Fund Balance$2,822,249$4,301,562▲ $1,479,313
Total Liabilities and Net Assets / Fund Balance$2,927,401$4,576,838▲ $1,649,437

Asset Categories

AssetBook ValueDepreciationBasis
Land$999,795-$999,795
Buildings$357,473$325,740$683,213
Equipment$265,163$374,349$639,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy VailCo-founder/dFT$75,000$75,000
Jered LawsonCo-founder/dFT$72,000$72,000

Board Members and Trustees

NameTitle
Armina BurrelleChair
Charlie CaseyVice Chair
Alison ElliotBoard Member
Dennis DebroeckBoard Member
Eric GorovitzBoard Member
John Sanchez JrBoard Member
Joy MooreBoard Member
Leslie GeathersBoard Member
Rick FloresBoard Member
Margaret MacnivenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,086,658
Program Service Revenue
$1,002,366
Investment Income
$314
Other Revenue
$301,384
All Other Contributions
$2,936,658
Change in Net Assets
$1,703,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,390,722
Total Revenue per Audited Statements
$4,390,722
Total Revenue per Form 990
$4,390,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,646,358
Salaries, Compensation, and Employee Benefits$1,040,460
Total Fundraising Expense$302,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,756$56,740$134,758$709,254
Fees for Services Other$154,820$151,484$46,076$352,380
All Other Expenses$108,345$106,458$1,200$216,003
Current Officers, Directors, Trustees, and Key Employees$107,310$11,760$27,930$147,000
Other Employee Benefits$83,147$9,112$21,641$113,900
Depreciation Depletion$39,898$39,067$4,156$83,121
Other Expenses$342,802$-321,053$51,796$73,545
Payroll Taxes$51,324$5,624$13,358$70,306
Occupancy$27,689$40,536$360$68,585
Insurance$27,456$31,579-$59,035
Travel$9,950$1,462$451$11,863
Advertising$936$350$555$1,841
Total Functional Expenses$2,230,604$153,933$302,281$2,686,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,686,818
Total Expenses per Audited Statements$2,686,818
Total Expenses per Form 990$2,686,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,664
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$55,322
Payroll Liabilities$48,589
Operational Loan$19,963
Deposits Held / Undeposited$8,253
Credit Cards$4,286
Sales Tax Payable$1,617
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-08-16

Organization Details

Principal Officer
Nancy Vail
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
50

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. Pie ranch's programs help to increase the supply of and demand for local, sustainable food and farmland in our region; create improved conditions for small-scale organic farms to succeed; and build a healthier and more just regional food system that will preserve the precious land that sustains us all. Through our food education programs, we aspire to grow the next generation of food systems leaders in their home communities. This program has two components: our youth education program is an experiential outdoor education program that brings pre-k through 12th grade students on field trips to our coastside farm for enjoyable, interactive learning experiences that inspire an ethic of good environmental stewardship. The program serves around 1,000 youth per year, at least half of whom live in economically-disadvantaged households and/or attend title 1 schools. Around 65% or more of program participants are youth of color. Students in the program connect with the natural world, and learn how clean air, water, soil, and healthy foods impact their lives by engaging in organic farming and gardening, cooking, community building, and lessons about nutrition and food justice. The program aims to educate and empower the next generation of environmental stewards, consumers, social-justice advocates, and community leaders through hands-on outdoor learning and leadership-building experiences. This program was paused in 2020 at the start of the the covid-19 pandemic our public programs directly reach a growing and diverse cross section of around 3,000 adults and youth per year from around the bay area through tours, educational events and programs, workshops, and monthly open farm days where the public is invited to volunteer, take part in a guided farm tour, and share in an evening potluck and barn dance. We also host around 40,000 visitors a year to our roadside farmstand. This program was paused in 2020 at the start of the the covid-19 pandemic. Through our regional partnership program, pie ranch collaborates with hundreds of regional partners to bring about more sustainable land use and food system policies, encourage local farms to grow food for local markets, preserve farmland for food production, and ensure more farmers can afford to operate small, sustainable farms. We believe a relationship-based, sustainable food system will support robust local economies, greater health, and food justice for all, while preserving the natural features of this beautiful region. As part of this program, pie ranch partners with the amah mutsun tribal band(amtb) to ensure the continuity and preservation of the tribe's heritage and traditional knowledge. The amah mutsun tribal band is an ohlone indian tribe recognized by the state of california, comprised of the living descendants of the mutsun- and awaswas-speaking peoples who have occupied the greater monterey bay area and the region south of san francisco bay, including the pie ranch land, for thousands of years. Pie ranch and amlt built and maintain a native american garden at pie ranch, which educates 6,000 guided visitors a year about the culture, traditional knowledge, and history of the indigenous peoples of our region, and serves as a healing and educational site for tribe members to restore their indigenous knowledge about native plants and traditional environmental and resource management. The project centers the experience of native peoples in the story pie ranch shares with the public about the land and history of this region. The cascade farm and ranch regenerator, launched in 2019, provides mentorship, training, and resources for beginning farm and ranch businesses in an

Form 990, Part IX, Line 11G

Contracted services 154,820 151,484 46,076

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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. PIE RANCH'S PROGRAMS HELP TO INCREASE THE SUPPLY OF AND DEMAND FOR LOCAL, SUSTAINABLE FOOD AND FARMLAND IN OUR REGION; CREATE IMPROVED CONDITIONS FOR SMALL-SCALE ORGANIC FARMS TO SUCCEED; AND BUILD A HEALTHIER AND MORE JUST REGIONAL FOOD SYSTEM THAT WILL PRESERVE THE PRECIOUS LAND THAT SUSTAINS US ALL. THROUGH OUR FOOD EDUCATION PROGRAMS, WE ASPIRE TO GROW THE NEXT GENERATION OF FOOD SYSTEMS LEADERS IN THEIR HOME COMMUNITIES. THIS PROGRAM HAS TWO COMPONENTS: OUR YOUTH EDUCATION PROGRAM IS AN EXPERIENTIAL OUTDOOR EDUCATION PROGRAM THAT BRINGS PRE-K THROUGH 12TH GRADE STUDENTS ON FIELD TRIPS TO OUR COASTSIDE FARM FOR ENJOYABLE, INTERACTIVE LEARNING EXPERIENCES THAT INSPIRE AN ETHIC OF GOOD ENVIRONMENTAL STEWARDSHIP. THE PROGRAM SERVES AROUND 1,000 YOUTH PER YEAR, AT LEAST HALF OF WHOM LIVE IN ECONOMICALLY-DISADVANTAGED HOUSEHOLDS AND/OR ATTEND TITLE 1 SCHOOLS. AROUND 65% OR MORE OF PROGRAM PARTICIPANTS ARE YOUTH OF COLOR. STUDENTS IN THE PROGRAM CONNECT WITH THE NATURAL WORLD, AND LEARN HOW CLEAN AIR, WATER, SOIL, AND HEALTHY FOODS IMPACT THEIR LIVES BY ENGAGING IN ORGANIC FARMING AND GARDENING, COOKING, COMMUNITY BUILDING, AND LESSONS ABOUT NUTRITION AND FOOD JUSTICE. THE PROGRAM AIMS TO EDUCATE AND EMPOWER THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS, CONSUMERS, SOCIAL-JUSTICE ADVOCATES, AND COMMUNITY LEADERS THROUGH HANDS-ON OUTDOOR LEARNING AND LEADERSHIP-BUILDING EXPERIENCES. THIS PROGRAM WAS PAUSED IN 2020 AT THE START OF THE THE COVID-19 PANDEMIC OUR PUBLIC PROGRAMS DIRECTLY REACH A GROWING AND DIVERSE CROSS SECTION OF AROUND 3,000 ADULTS AND YOUTH PER YEAR FROM AROUND THE BAY AREA THROUGH TOURS, EDUCATIONAL EVENTS AND PROGRAMS, WORKSHOPS, AND MONTHLY OPEN FARM DAYS WHERE THE PUBLIC IS INVITED TO VOLUNTEER, TAKE PART IN A GUIDED FARM TOUR, AND SHARE IN AN EVENING POTLUCK AND BARN DANCE. WE ALSO HOST AROUND 40,000 VISITORS A YEAR TO OUR ROADSIDE FARMSTAND. THIS PROGRAM WAS PAUSED IN 2020 AT THE START OF THE THE COVID-19 PANDEMIC. THROUGH OUR REGIONAL PARTNERSHIP PROGRAM, PIE RANCH COLLABORATES WITH HUNDREDS OF REGIONAL PARTNERS TO BRING ABOUT MORE SUSTAINABLE LAND USE AND FOOD SYSTEM POLICIES, ENCOURAGE LOCAL FARMS TO GROW FOOD FOR LOCAL MARKETS, PRESERVE FARMLAND FOR FOOD PRODUCTION, AND ENSURE MORE FARMERS CAN AFFORD TO OPERATE SMALL, SUSTAINABLE FARMS. WE BELIEVE A RELATIONSHIP-BASED, SUSTAINABLE FOOD SYSTEM WILL SUPPORT ROBUST LOCAL ECONOMIES, GREATER HEALTH, AND FOOD JUSTICE FOR ALL, WHILE PRESERVING THE NATURAL FEATURES OF THIS BEAUTIFUL REGION. AS PART OF THIS PROGRAM, PIE RANCH PARTNERS WITH THE AMAH MUTSUN TRIBAL BAND(AMTB) TO ENSURE THE CONTINUITY AND PRESERVATION OF THE TRIBE'S HERITAGE AND TRADITIONAL KNOWLEDGE. THE AMAH MUTSUN TRIBAL BAND IS AN OHLONE INDIAN TRIBE RECOGNIZED BY THE STATE OF CALIFORNIA, COMPRISED OF THE LIVING DESCENDANTS OF THE MUTSUN- AND AWASWAS-SPEAKING PEOPLES WHO HAVE OCCUPIED THE GREATER MONTEREY BAY AREA AND THE REGION SOUTH OF SAN FRANCISCO BAY, INCLUDING THE PIE RANCH LAND, FOR THOUSANDS OF YEARS. PIE RANCH AND AMLT BUILT AND MAINTAIN A NATIVE AMERICAN GARDEN AT PIE RANCH, WHICH EDUCATES 6,000 GUIDED VISITORS A YEAR ABOUT THE CULTURE, TRADITIONAL KNOWLEDGE, AND HISTORY OF THE INDIGENOUS PEOPLES OF OUR REGION, AND SERVES AS A HEALING AND EDUCATIONAL SITE FOR TRIBE MEMBERS TO RESTORE THEIR INDIGENOUS KNOWLEDGE ABOUT NATIVE PLANTS AND TRADITIONAL ENVIRONMENTAL AND RESOURCE MANAGEMENT. THE PROJECT CENTERS THE EXPERIENCE OF NATIVE PEOPLES IN THE STORY PIE RANCH SHARES WITH THE PUBLIC ABOUT THE LAND AND HISTORY OF THIS REGION. THE CASCADE FARM AND RANCH REGENERATOR, LAUNCHED IN 2019, PROVIDES MENTORSHIP, TRAINING, AND RESOURCES FOR BEGINNING FARM AND RANCH BUSINESSES IN AN
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm1JERED LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ARMINA BURRELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS DEBROECK
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE GEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC GOROVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SANCHEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET MACNIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOY MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01664
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04390722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031579
IRS990/InsuranceGrp/ProgramServicesAmt027456
IRS990/InsuranceGrp/TotalAmt059035
IRS990/InvestmentIncomeGrp/ExclusionAmt0314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01724737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01622431
IRS990/LandBldgEquipCostOrOtherBssAmt02322520
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01272
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01272
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/NetAssetsOrFundBalancesBOYAmt02822249
IRS990/NetAssetsOrFundBalancesEOYAmt04301562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01664
IRS990/NetUnrlzdGainsLossesInvstAmt0-224591
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02019505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04301562
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt040536
IRS990/OccupancyGrp/ProgramServicesAmt027689
IRS990/OccupancyGrp/TotalAmt068585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061358
IRS990/OtherAssetsTotalGrp/EOYAmt0100655
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113900
IRS990/OtherExpensesGrp/Desc0SUPPLIES, FOOD, MATERIALS
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2DONATIONS IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3INTER-DEPT CROSS
IRS990/OtherExpensesGrp/FundraisingAmt051796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-321053
IRS990/OtherExpensesGrp/ProgramServicesAmt0324836
IRS990/OtherExpensesGrp/ProgramServicesAmt1333371
IRS990/OtherExpensesGrp/ProgramServicesAmt2100964
IRS990/OtherExpensesGrp/ProgramServicesAmt3342802
IRS990/OtherExpensesGrp/TotalAmt0343140
IRS990/OtherExpensesGrp/TotalAmt1333371
IRS990/OtherExpensesGrp/TotalAmt2103474
IRS990/OtherExpensesGrp/TotalAmt373545
IRS990/OtherLiabilitiesGrp/BOYAmt036566
IRS990/OtherLiabilitiesGrp/EOYAmt0138030
IRS990/OtherRevenueMiscGrp/Desc0UTILITY / MISC REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1INTER DEPT INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0204087
IRS990/OtherRevenueMiscGrp/ExclusionAmt173885
IRS990/OtherRevenueMiscGrp/ExclusionAmt220476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220476
IRS990/OtherRevenueTotalAmt0299720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709254
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05624
IRS990/PayrollTaxesGrp/ProgramServicesAmt051324
IRS990/PayrollTaxesGrp/TotalAmt070306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0872800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01445300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY VAIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARM/EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02200986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0978096
IRS990/PYOtherRevenueAmt0109039
IRS990/PYProgramServiceRevenueAmt0516621
IRS990/PYRevenuesLessExpensesAmt0810326
IRS990/PYSalariesCompEmpBnftPaidAmt01038450
IRS990/PYTotalExpensesAmt02016546
IRS990/PYTotalRevenueAmt02826872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01703904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01002366
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/CurrentTaxYearAmt03086658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02200986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01943038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0874284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0903140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09008106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01002366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0537225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0921560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01023653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04001425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0301384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0109039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0161209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0169645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0154011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0895288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt013904819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04390408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02826646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02641472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01965489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02080804
IRS990ScheduleA/Total509Grp/TotalAmt013904819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04390722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02826872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02641573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01965500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02080891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013905558
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/BookValueAmt0357473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0683213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639512
IRS990ScheduleD/ExpensesSubtotalAmt02686818
IRS990ScheduleD/LandGrp/BookValueAmt0999795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0999795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATIONAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS HELD / UNDEPOSITED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04390722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01622431
IRS990ScheduleD/TotalExpensesPerForm990Amt02686818
IRS990ScheduleD/TotalLiabilityAmt0138030
IRS990ScheduleD/TotalRevenuePerForm990Amt04390722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04390722

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
2020Detailed filing. Detailed filing data is available for this year.$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