Civic Intelligence

Pie Ranch

990 • Fiscal year 2021 • EIN 26-1631976

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$81,900

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,569,607

Up $1,992,769 (+44%) from 2020

Net Assets

Up

$6,381,166

Up $2,079,604 (+48%) from 2020

Liabilities

Down

$188,441

Down $86,835 (-32%) from 2020

Revenue

Up

$4,816,264

Up $425,542 (+9.7%) from 2020

Expenses

Up

$2,736,666

Up $49,848 (+1.9%) from 2020

Net Income

Up

$2,079,598

Up $375,694 (+22%) from 2020

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

2021

Assets$6,569,607
Liabilities$188,441
Net Assets$6,381,166

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

2021

Revenue$4,816,264
Expenses$2,736,666
Net Income$2,079,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$4,816,264
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,376,144$2,528,229▲ $1,152,085
Land, Buildings, and Equipment, Net$1,622,431$2,292,721▲ $670,290
Pledges and Grants Receivable$1,445,300$1,620,643▲ $175,343
Accounts Receivable$32,308$24,834▼ $7,474
Total Assets$4,576,838$6,569,607▲ $1,992,769
Other Assets Total$100,655$103,180▲ $2,525
Liabilities
Other Liabilities$138,030$132,774▼ $5,256
Accounts Payable and Accrued Expenses$137,246$55,667▼ $81,579
Total Liabilities$275,276$188,441▼ $86,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,944,114$5,023,718▲ $2,079,604
Net Assets With Donor Restrictions$1,357,448$1,357,448→ $0
Total Net Assets Fund Balance$4,301,562$6,381,166▲ $2,079,604
Total Liabilities and Net Assets / Fund Balance$4,576,838$6,569,607▲ $1,992,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,269$266,169$1,280,438
Land$999,795-$999,795
Equipment$404,875$437,048$841,923
Leasehold Improvements$-127,384$127,384-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy VailCo-founder/dFT$81,900$81,900
Jered LawsonCo-founder/dFT$75,600$75,600

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
$2,888,159
Program Service Revenue
$643,911
Investment Income
$449
Other Revenue
$1,283,745
All Other Contributions
$2,435,241
Change in Net Assets
$2,079,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,816,264
Total Revenue per Audited Statements
$4,816,264
Total Revenue per Form 990
$4,816,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,602,862
Salaries, Compensation, and Employee Benefits$1,133,804
Total Fundraising Expense$313,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,192$104,222$177,215$940,629
Fees for Services Other$357,669$46,209$27,708$431,586
All Other Expenses$299,331$-148,425$51,406$202,312
Depreciation Depletion$24,550$96,621$8,175$129,346
Other Employee Benefits$82,151$12,989$22,085$117,225
Occupancy$45,635$35,106-$80,741
Insurance$33,111$46,128-$79,239
Payroll Taxes$53,226$8,415$14,309$75,950
Other Expenses$9,284$36,538$3,091$48,913
Travel$5,873$3,312$237$9,422
Advertising$1,020$840$6,833$8,693
Interest-$862-$862
Total Functional Expenses$2,160,505$262,633$313,528$2,736,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,736,666
Total Expenses per Audited Statements$2,736,666
Total Expenses per Form 990$2,736,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$26,828$26,828-$26,828
Total Events$26,828$26,828-$26,828
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$61,462
Payroll Liabilities$36,572
Deposits Held / Undeposited$14,108
Operational Loan$13,806
Credit Cards$4,226
Sales Tax Payable$2,416
Customer Credit$184
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
2022-06-22

Organization Details

Principal Officer
Nancy Vail
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
150

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 covid-19 pandemic and through the end of 2021. During the covid-19 pandemic, and as schools attempted courses of action, our team began testing new forms of pandemic-safe youth programming, including the production of online video lessons for remote learners, and creating an all-online model internship as well as a "hybrid model" internship program (combining safe in-person plus online) for high school students. We also began providing gardening lessons for the pescadero public schools' "remote learning center" outdoor program, which served small pods of students for in-person instruction, with covid safety precautions in place. Our team is currently executing a new on-site paid work experience program called pie ranch youthcorp. This pilot is currently open to youth who are known by our staff and who can secure their own transportation to the farm. Youthcorp members are teenagers (16 and up) who gain work experience and earn 15 an hour for engaging in work projects at pie ranch with guidance from staff (and parent/guardian permission). Students learn hard and soft work skills, including timely and responsible communication regarding availability and schedules, punctuality and arriving ready to work, completing timesheets, group facilitation, kitchen skills, woodworking, and working with farm tools. The program takes advantage of pie ranch's open spaces and enables mental health. It also enables youth to build back social and emotional health by interacting with others, as well as engaging in physical work and healthy movement outdoors. 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 and resumed in early 2022. At the start of the covid-19 pandemic in march 2020, pie ranch pivoted to compiling and distributing local, organic produce boxes to bay area

Form 990, Part IX, Line 11G

Contracted services 357,669 46,209 27,708

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IRS990/ActivityOrMissionDesc0PIE RANCH'S MISSION IS TO INSPIRE AND CONNECT PEOPLE TO KNOW THE SOURCE OF THEIR FOOD AND TO WORK TOGETHER TO BRING GREATER HEALTH TO THE FOOD SYSTEM FROM SEED TO EVERY TABLE.
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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 COVID-19 PANDEMIC AND THROUGH THE END OF 2021. DURING THE COVID-19 PANDEMIC, AND AS SCHOOLS ATTEMPTED COURSES OF ACTION, OUR TEAM BEGAN TESTING NEW FORMS OF PANDEMIC-SAFE YOUTH PROGRAMMING, INCLUDING THE PRODUCTION OF ONLINE VIDEO LESSONS FOR REMOTE LEARNERS, AND CREATING AN ALL-ONLINE MODEL INTERNSHIP AS WELL AS A "HYBRID MODEL" INTERNSHIP PROGRAM (COMBINING SAFE IN-PERSON PLUS ONLINE) FOR HIGH SCHOOL STUDENTS. WE ALSO BEGAN PROVIDING GARDENING LESSONS FOR THE PESCADERO PUBLIC SCHOOLS' "REMOTE LEARNING CENTER" OUTDOOR PROGRAM, WHICH SERVED SMALL PODS OF STUDENTS FOR IN-PERSON INSTRUCTION, WITH COVID SAFETY PRECAUTIONS IN PLACE. OUR TEAM IS CURRENTLY EXECUTING A NEW ON-SITE PAID WORK EXPERIENCE PROGRAM CALLED PIE RANCH YOUTHCORP. THIS PILOT IS CURRENTLY OPEN TO YOUTH WHO ARE KNOWN BY OUR STAFF AND WHO CAN SECURE THEIR OWN TRANSPORTATION TO THE FARM. YOUTHCORP MEMBERS ARE TEENAGERS (16 AND UP) WHO GAIN WORK EXPERIENCE AND EARN 15 AN HOUR FOR ENGAGING IN WORK PROJECTS AT PIE RANCH WITH GUIDANCE FROM STAFF (AND PARENT/GUARDIAN PERMISSION). STUDENTS LEARN HARD AND SOFT WORK SKILLS, INCLUDING TIMELY AND RESPONSIBLE COMMUNICATION REGARDING AVAILABILITY AND SCHEDULES, PUNCTUALITY AND ARRIVING READY TO WORK, COMPLETING TIMESHEETS, GROUP FACILITATION, KITCHEN SKILLS, WOODWORKING, AND WORKING WITH FARM TOOLS. THE PROGRAM TAKES ADVANTAGE OF PIE RANCH'S OPEN SPACES AND ENABLES MENTAL HEALTH. IT ALSO ENABLES YOUTH TO BUILD BACK SOCIAL AND EMOTIONAL HEALTH BY INTERACTING WITH OTHERS, AS WELL AS ENGAGING IN PHYSICAL WORK AND HEALTHY MOVEMENT OUTDOORS. 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 AND RESUMED IN EARLY 2022. AT THE START OF THE COVID-19 PANDEMIC IN MARCH 2020, PIE RANCH PIVOTED TO COMPILING AND DISTRIBUTING LOCAL, ORGANIC PRODUCE BOXES TO BAY AREA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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/ReportableCompFromOrgAmt081900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER/D
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
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0452918
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04816264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046128
IRS990/InsuranceGrp/ProgramServicesAmt033111
IRS990/InsuranceGrp/TotalAmt079239
IRS990/InterestGrp/ManagementAndGeneralAmt0862
IRS990/InterestGrp/TotalAmt0862
IRS990/InvestmentExpenseAmt06
IRS990/InvestmentIncomeGrp/ExclusionAmt0449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0829435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01622431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02292721
IRS990/LandBldgEquipCostOrOtherBssAmt03122156
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PIE RANCH'S MISSION IS TO INSPIRE AND CONNECT PEOPLE TO KNOW THE SOURCE OF THEIR FOOD AND TO WORK TOGETHER TO BRING GREATER HEALTH TO THE FOOD SYSTEM FROM SEED TO EVERY TABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04301562
IRS990/NetAssetsOrFundBalancesEOYAmt06381166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026828
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02944114
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IRS990/OccupancyGrp/ManagementAndGeneralAmt035106
IRS990/OccupancyGrp/ProgramServicesAmt045635
IRS990/OccupancyGrp/TotalAmt080741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100655
IRS990/OtherAssetsTotalGrp/EOYAmt0103180
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117225
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SUPPLIES, FOOD, MATERIALS
IRS990/OtherExpensesGrp/Desc2DONATIONS IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02048
IRS990/OtherExpensesGrp/FundraisingAmt1421
IRS990/OtherExpensesGrp/FundraisingAmt23091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136538
IRS990/OtherExpensesGrp/ProgramServicesAmt0295241
IRS990/OtherExpensesGrp/ProgramServicesAmt1193577
IRS990/OtherExpensesGrp/ProgramServicesAmt2100645
IRS990/OtherExpensesGrp/ProgramServicesAmt39284
IRS990/OtherExpensesGrp/TotalAmt0295241
IRS990/OtherExpensesGrp/TotalAmt1215441
IRS990/OtherExpensesGrp/TotalAmt2101066
IRS990/OtherExpensesGrp/TotalAmt348913
IRS990/OtherLiabilitiesGrp/BOYAmt0138030
IRS990/OtherLiabilitiesGrp/EOYAmt0132774
IRS990/OtherRevenueMiscGrp/Desc0UTILITY / FIRE INS CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1INTER DEPT INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01206135
IRS990/OtherRevenueMiscGrp/ExclusionAmt128674
IRS990/OtherRevenueMiscGrp/ExclusionAmt222108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01206135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222108
IRS990/OtherRevenueTotalAmt01256917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940629
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08415
IRS990/PayrollTaxesGrp/ProgramServicesAmt053226
IRS990/PayrollTaxesGrp/TotalAmt075950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01445300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01620643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY VAIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARM/EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0643911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03086658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt01646358
IRS990/PYOtherRevenueAmt0301384
IRS990/PYProgramServiceRevenueAmt01002366
IRS990/PYRevenuesLessExpensesAmt01703904
IRS990/PYSalariesCompEmpBnftPaidAmt01040460
IRS990/PYTotalExpensesAmt02686818
IRS990/PYTotalRevenueAmt04390722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02079598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0643911
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/CurrentTaxYearAmt02888159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03086658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02200986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01943038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0874284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010993125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0643911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01002366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0516621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0921560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03621683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01283745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0301384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0109039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0161209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0169645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02025022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt016639830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04815815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04390408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02826646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02641472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01965489
IRS990ScheduleA/Total509Grp/TotalAmt016639830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04816264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04390722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02826872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02641573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01965500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016640931
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/BookValueAmt01014269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01280438
IRS990ScheduleD/EquipmentGrp/BookValueAmt0404875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0841923
IRS990ScheduleD/ExpensesSubtotalAmt02736666
IRS990ScheduleD/LandGrp/BookValueAmt0999795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0999795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-127384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS HELD / UNDEPOSITED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATIONAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CUSTOMER CREDIT
IRS990ScheduleD/RevenueSubtotalAmt04816264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02291555
IRS990ScheduleD/TotalExpensesPerForm990Amt02736666
IRS990ScheduleD/TotalLiabilityAmt0132774
IRS990ScheduleD/TotalRevenuePerForm990Amt04816264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04816264

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
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.19$6.38$4.82$2.74$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.28$4.30$4.39$2.69$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.11$2.82$2.83$2.02$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.14$2.02$2.64$1.94$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.71$1.31$1.97$2.33$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.63$1.67$2.08$2.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.61$1.80$2.70$2.11$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.23$1.21$1.45$1.85$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.08$0.45$0.59