Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$10,482
Down $38,367 (-79%) from 2016
Net Assets
Down-$923
Down $48,046 (-102%) from 2016
Liabilities
Up$11,405
Up $9,679 (+561%) from 2016
Revenue
Down$5,798
Down $55,196 (-90%) from 2016
Expenses
Up$53,844
Up $4,831 (+9.9%) from 2016
Net Income
Down-$48,046
Down $60,027 (-501%) from 2016
DGES provides agriculture and nature educational programs to diverse communities, both locally and globally. These programs develop the skills to produce food and to live sustainably while building an understanding of our interconnection with nature.
| Description | Grants | Expenses |
|---|---|---|
| Summer Day Camp - 9 week long sessions, 1 week Camp Counselor training session150 students participated over the 9 weeks of Summer Camp, learning agriculture, nature educations and indigenous skills. 16 Counselors also learned the above and leadership skills. | $53,844 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Pasternak | President | PT | $0 | - | - |
| Constance Washburn | Vice President | PT | $0 | - | - |
| Don Starnes | Sec./Treasurer | PT | $0 | - | - |
| Patti Hedges | Board Member | - | $0 | - | - |
| Carol Pott | Board Member | - | $0 | - | - |
| David Allen-Hughes | Board Member | - | $0 | - | - |
“Advertising and Promotion $583”
“Travel $271”
“Depreciation $1428”
“Insurance $6925”
“Facility Rental $36000”
“Intl Grants Paid Out $4405”
“Supplies $958”
“Late Filing Fee $900”
“Equipment Rental & Maintenance $615”
“Repairs & Maintenance $289”
“Dues $250”
“Bank Fees $110”
“Interest & Finance Charges $69”
“Business Registration $28”
“Taxes $10”
“Licenses $3”
“Miscellaneous - Beginning $4998 Miscellaneous - Ending $3570”
“Prepaid Expenses and Deferred Charges - Beginning $4395 Prepaid Expenses and Deferred Charges - Ending $4395”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7829”
“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $1850”
“Rounding - Beginning $1 Rounding - Ending $1”
“Deferred income (Makouti) - Beginning $1907 Deferred income (Makouti) - Ending $1907”
“Payroll Exp - Beginning $-182 Payroll Exp - Ending $-182”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Myriam Kaplan-Pasternak |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4156622209 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 Road to Ranches |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Nicasio |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94946 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2517 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5298 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -48046 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48849 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10482 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5798 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47123 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mark Pasternak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Constance Washburn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Don Starnes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Patti Hedges |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Carol Pott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | David Allen-Hughes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec./Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9393 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7965 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52844 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DGES provides agriculture and nature educational programs to diverse communities, both locally and globally. These programs develop the skills to produce food and to live sustainably while building an understanding of our interconnection with nature. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Summer Day Camp - 9 week long sessions, 1 week Camp Counselor training session150 students participated over the 9 weeks of Summer Camp, learning agriculture, nature educations and indigenous skills. 16 Counselors also learned the above and leadership skills. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 53844 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1726 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11405 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53844 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53844 |
| IRS990EZ/TotalRevenueAmt | 0 | 5798 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dges.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 315732 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 315732 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 315732 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 315732 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $6925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Facility Rental $36000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Intl Grants Paid Out $4405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Late Filing Fee $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment Rental & Maintenance $615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs & Maintenance $289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Fees $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Interest & Finance Charges $69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Business Registration $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Taxes $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Licenses $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous - Beginning $4998 Miscellaneous - Ending $3570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Expenses and Deferred Charges - Beginning $4395 Prepaid Expenses and Deferred Charges - Ending $4395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $1850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Rounding - Beginning $1 Rounding - Ending $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Deferred income (Makouti) - Beginning $1907 Deferred income (Makouti) - Ending $1907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payroll Exp - Beginning $-182 Payroll Exp - Ending $-182 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Pasternak |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DG Educational Services |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DGED |
| ReturnHeader/Filer/EIN | 0 | 263216795 |
| ReturnHeader/Filer/PhoneNum | 0 | 4156621099 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 557 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Nicasio |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943306170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jill Martin CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8090 Valley Ford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Petaluma |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7077638419 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jill Martin |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-20T08:53:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.