Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3719247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$525,371
Up $171,373 (+48%) from 2011
Net Assets
Up$524,289
Up $171,412 (+49%) from 2011
Liabilities
Down$1,082
Down $39 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$34,317
Down $21,057 (-38%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Advancing the cultural heritage of growing, preserving and preparing food. Serving as an educational and retreat center focused on teaching student how to make intelligent choices that support sustainable food systems. Serving as a living example of an environmentally sustainable lifestyle and its symbiotic relationship with the surrounding community and natural ecosystem.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1121 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1082 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ADVANCING THE CULTURAL HERITAGE OF GROWING, PRESERVING AND PREPARING FOOD. SERVING AS AN EDUCATIONAL AND RETREAT CENTER FOCUSED ON TEACHING STUDENT HOW TO MAKE INTELLIGENT CHOICES THAT SUPPORT SUSTAINABLE FOOD SYSTEMS. SERVING AS A LIVING EXAMPLE OF AN ENVIRONMENTALLY SUSTAINABLE LIFESTYLE AND ITS SYMBIOTIC RELATIONSHIP WITH THE SURROUNDING COMMUNITY AND NATURAL ECOSYSTEM. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 200425 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14524 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8349 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 200425 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 790 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3554 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3555 |
| IRS990/DepreciationDepletion/Total | 0 | 7899 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OFFERED CLASSES ON GROWING, PRESERVING AND PREPARING ONE'S OWN FOOD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 15829 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 68 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 307 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 307 |
| IRS990/FeesForServicesAccounting/Total | 0 | 682 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 32 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 144 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 144 |
| IRS990/FeesForServicesLegal/Total | 0 | 320 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROJENE BEARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTY GRIMM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID CAVAGNARO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 205729 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13207 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 530228 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 339474 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 517021 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADVANCING THE CULTURAL HERITAGE OF GROWING, PRESERVING AND PREPARING FOOD. SERVING AS AN EDUCATIONAL AND RETREAT CENTER FOCUSED ON TEACHING STUDENT HOW TO MAKE INTELLIGENT CHOICES THAT SUPPORT SUSTAINABLE FOOD SYSTEMS. SERVING AS A LIVING EXAMPLE OF AN ENVIRONMENTALLY SUSTAINABLE LIFESTYLE AND ITS SYMBIOTIC RELATIONSHIP WITH THE SURROUNDING COMMUNITY AND NATURAL ECOSYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 352877 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 524289 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 433 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1951 |
| IRS990/Occupancy/ProgramServices | 0 | 1951 |
| IRS990/Occupancy/Total | 0 | 4335 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 14064 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISC |
| IRS990/OtherExpenses/Fundraising | 0 | 1 |
| IRS990/OtherExpenses/Fundraising | 1 | 8 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 37 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 22 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36 |
| IRS990/OtherExpenses/ProgramServices | 2 | 720 |
| IRS990/OtherExpenses/Total | 0 | 5 |
| IRS990/OtherExpenses/Total | 1 | 81 |
| IRS990/OtherExpenses/Total | 2 | 742 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2025 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9114 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9114 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20253 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 111000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 5304 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDIBLE LANDSCAPE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CLASSES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 304 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 304 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 171412 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5304 |
| IRS990/RevenuesLessExpensesCY | 0 | 171412 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 20253 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 199995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 226930 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 23234 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6480 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6480 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 226930 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 199995 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 19200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7735 |
| IRS990ScheduleA/Total170/Total | 0 | 226930 |
| IRS990ScheduleA/TotalSupport | 0 | 233410 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 381331 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 13077 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 394408 |
| IRS990ScheduleD/Land/BookValue | 0 | 134000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 134000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1690 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 130 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1820 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 517021 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR DISCLOSURE PURPOSES VIA APPROPRIATE REQUEST MADE TO OFFICER OF THE COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MATTER OF POTENTIAL CONFLICTS OF INTEREST ARE ROUTINELY DISCUSSED AT BOARD MEETINGS AS WELL AS BY MEMBERS OF THE GOVERNING BODY OUTSIDE OF BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPLETED TAX RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 600 5TH AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DECORAH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARTY GRIMM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5634192222 |
| IRS990/TotalAssets/BOY | 0 | 353998 |
| IRS990/TotalAssetsBOY | 0 | 353998 |
| IRS990/TotalAssets/EOY | 0 | 525371 |
| IRS990/TotalAssetsEOY | 0 | 525371 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 200425 |
| IRS990/TotalExpensesCurrentYear | 0 | 34317 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3357 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15131 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 15829 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 34317 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3357 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1121 |
| IRS990/TotalLiabilitiesBOY | 0 | 1121 |
| IRS990/TotalLiabilities/EOY | 0 | 1082 |
| IRS990/TotalLiabilitiesEOY | 0 | 1082 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 353998 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 525371 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 65 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 352877 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 524289 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 15829 |
| IRS990/TotalProgramServiceRevenue | 0 | 5304 |
| IRS990/TotalRevenueCurrentYear | 0 | 205729 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5304 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 205729 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 352877 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 524289 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.pepperfieldproject.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 263719247 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE PEPPERFIELD PROJECT |
| ReturnHeader/Filer/NameControl | 0 | PEPP |
| ReturnHeader/Filer/Phone | 0 | 5633828833 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1575 MANAWA TRAIL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DECORAH |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52101 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | DAVID CAVAGNARO |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSON WILMARTH ET AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 212 WINNEBAGO ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DECORAH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 521010450 |
| ReturnHeader/Preparer/Name | 0 | DANIEL L FRETHEIM |
| ReturnHeader/Preparer/Phone | 0 | 5633822959 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T11:49:08-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.