Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$92,555
Up $41,887 (+83%) from 2019
Net Assets
Up$92,409
Up $41,887 (+83%) from 2019
Liabilities
Flat$146
Flat from 2019
Revenue
Down$137,816
Down $11,253 (-7.5%) from 2019
Expenses
Down$95,929
Down $9,167 (-8.7%) from 2019
Net Income
Down$41,887
Down $2,086 (-4.7%) from 2019
Providing comprehensive experiential education in local living through integrated summer camp, public school partnership, art, agriculture and sustainable design programs.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS. | - | $90,941 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL HUTCHISON | Executive Di | - | $7,388 | - | $7,388 |
| ELLEN WOOD | President | - | $0 | - | - |
| BUD WILSON | Treasurer | - | $0 | - | - |
| CHARLIE GONZALES | Member At La | - | $0 | - | - |
| JEANNIE MASTERS | Secretary | - | $0 | - | - |
| MARTIN RAEL | Member At La | - | $0 | - | - |
| BOBBY FOWLER | Member At La | - | $0 | - | - |
| AMY MANN | Member At La | - | $0 | - | - |
“Expenses advertising 1,502 office supplies 6,997 travel 36 insurance 7,583 nm workers comp ins 40 total 16,158”
“17,818 17,818 less accumulated depreciation 17,818 17,818 a/r - employees 25 57 total 25 57”
“Payroll liabilities 146 146”
“Providing comprehensive experiential education in local living through integrated summer camp, public school partnership, art, agriculture and sustainable design programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ELLEN WOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BUD WILSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHARLIE GONZALES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DANIEL HUTCHISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JEANNIE MASTERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARTIN RAEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BOBBY FOWLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | AMY MANN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIEL HUTCHISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5756136808 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HC 81 BOX 41 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | QUESTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87556 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92498 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92171 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41887 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 66823 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50668 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92555 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137816 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50522 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92409 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92409 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4265 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 7388 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELLEN WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BUD WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLIE GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL HUTCHISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEANNIE MASTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARTIN RAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BOBBY FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMY MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16158 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90941 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8683 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 146 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 146 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95929 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90941 |
| IRS990EZ/TotalRevenueAmt | 0 | 137816 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.LOCALOGY.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 475434 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48503 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 287935 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 187499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 475434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 475434 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,502 OFFICE SUPPLIES 6,997 TRAVEL 36 INSURANCE 7,583 NM WORKERS COMP INS 40 TOTAL 16,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 17,818 17,818 LESS ACCUMULATED DEPRECIATION 17,818 17,818 A/R - EMPLOYEES 25 57 TOTAL 25 57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 146 146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL HUTCHISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756136808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCALOGY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 262078285 |
| ReturnHeader/Filer/PhoneNum | 0 | 5756136808 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | HC 81 BOX 41 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUESTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263718747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOKES & COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 108 FREDERICK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642421418 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDON L ESCO CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-07T16:01:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANIEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUTCHISON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.