Civic Intelligence

4 Elements Earth Education Incorporated

990 • Fiscal year 2021 • EIN 27-2830780

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2023

Organization Profilewww.4eee.org
16200 Lake Vera Purdon RoadNevada City, CA 95959

(530) 265-2036

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

656%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

337%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$948,197

Up $822,739 (+656%) from 2020

Net Assets

Up

$946,157

Up $847,438 (+858%) from 2020

Liabilities

Down

$2,040

Down $24,699 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$1,567,600

Up $1,209,036 (+337%) from 2020

Expenses

Up

$720,162

Up $373,487 (+108%) from 2020

Net Income

Up

$847,438

Up $835,549 (+7028%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2012: $516Liabilities 2012: $1,225Net Assets 2012: -$7092012Assets 2013: $349Liabilities 2013: $3,178Net Assets 2013: -$2,8292013Assets 2014: $182Liabilities 2014: $1,034Net Assets 2014: -$8522014Assets 2015: $155Liabilities 2015: $1,717Net Assets 2015: -$1,5622015Assets 2016: $361Liabilities 2016: $661Net Assets 2016: -$3002016Assets 2017: $1,862Liabilities 2017: $2,822Net Assets 2017: -$1,0142017Assets 2018: $5,051Liabilities 2018: $1,056Net Assets 2018: $3,9952018Assets 2019: $101,042Liabilities 2019: $15,645Net Assets 2019: $85,3972019Assets 2020: $125,458Liabilities 2020: $26,739Net Assets 2020: $98,7192020Assets 2021: $948,197Liabilities 2021: $2,040Net Assets 2021: $946,1572021Assets 2022: $474,389Liabilities 2022: $20,815Net Assets 2022: $453,5742022Assets 2023: $282,325Liabilities 2023: $75,204Net Assets 2023: $207,1212023Assets 2024: $255,796Liabilities 2024: $120,535Net Assets 2024: $135,2612024

Highlighted filing

2021

Assets$948,197
Liabilities$2,040
Net Assets$946,157
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $75,131Expenses 2012: $76,506Net Income 2012: -$1,3752012Revenue 2013: $118,825Expenses 2013: $120,945Net Income 2013: -$2,1202013Revenue 2014: $146,027Expenses 2014: $144,050Net Income 2014: $1,9772014Revenue 2015: $166,725Expenses 2015: $167,435Net Income 2015: -$7102015Revenue 2016: $182,868Expenses 2016: $181,606Net Income 2016: $1,2622016Revenue 2017: $189,591Expenses 2017: $190,305Net Income 2017: -$7142017Revenue 2018: $264,322Expenses 2018: $259,367Net Income 2018: $4,9552018Revenue 2019: $432,243Expenses 2019: $350,841Net Income 2019: $81,4022019Revenue 2020: $358,564Expenses 2020: $346,675Net Income 2020: $11,8892020Revenue 2021: $1,567,600Expenses 2021: $720,162Net Income 2021: $847,4382021Revenue 2022: $407,265Expenses 2022: $843,731Net Income 2022: -$436,4662022Revenue 2023: $683,937Expenses 2023: $930,390Net Income 2023: -$246,4532023Revenue 2024: $717,379Expenses 2024: $789,239Net Income 2024: -$71,8602024

Highlighted filing

2021

Revenue$1,567,600
Expenses$720,162
Net Income$847,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2023
Return Version
2021v4.1
Gross Receipts
$1,851,966
Mission and Program Overview

Mission

4 Elements Earth Education is a non-profit organization that provides educational programs for youth, families, and community. The core of the curriculum consists of teachings in nature awareness, tracking, primitive survival skills, and land stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,069$83,544▲ $48,475
Cash and Non-Interest-Bearing Accounts$56,993$72,192▲ $15,199
Savings and Temporary Cash Investments$30,130$60,031▲ $29,901
Inventories for Sale or Use$1,921$1,921→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,458$948,197▲ $822,739
Other Assets Total$1,345$730,509▲ $729,164
Liabilities
Accounts Payable and Accrued Expenses$9,433--
Deferred Revenue$17,306$2,040▼ $15,266
Total Liabilities$26,739$2,040▼ $24,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,719$946,157▲ $847,438
Total Net Assets Fund Balance$98,719$946,157▲ $847,438
Total Liabilities and Net Assets / Fund Balance$125,458$948,197▲ $822,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,088$15,009$67,097
Land$22,404-$22,404
Leasehold Improvements$9,052$1,148$10,200
Other Assets Org$1,375--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick BerryExecutive DirectorFT$69,500$69,500

Board Members and Trustees

NameTitle
Tony CervantesPresident
Anni McCannMember
Kristen KnappSecretary
Alex CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,911
Program Service Revenue
$431,679
Investment Income
$20,010
Other Revenue
$0
All Other Contributions
$1,037,817
Change in Net Assets
$847,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,169
Other Expenses$278,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,025$66,006-$330,031
Current Officers, Directors, Trustees, and Key Employees$55,600$13,900-$69,500
Travel$45,346$11,336-$56,682
Fees for Services Management$29,600$7,400-$37,000
Payroll Taxes$27,343$6,836-$34,179
Occupancy$18,382$4,596-$22,978
Insurance$12,061$3,015-$15,076
Depreciation Depletion$11,190$2,798-$13,988
All Other Expenses$9,334$2,333-$11,667
Office Expenses$7,831$1,958-$9,789
Advertising$7,786$1,947-$9,733
Other Employee Benefits$5,967$1,492-$7,459
Other Expenses$5,549$1,387-$6,936
Payments to Affiliates$3,408$852-$4,260
Fees for Services Accounting$2,494$623-$3,117
Information Technology$1,245$311-$1,556
Total Functional Expenses$576,130$144,032$0$720,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
4 Elements Earth Education Inc
EIN
27-2830780
Phone
5302652036
Address
16200 Lake Vera Purdon Road, Nevada City, CA 95959

Signing Officer

Name
Rick Berry
Title
Executive Director
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Cervantes
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
22

Preparer

Firm
Mahlmann & Associates
Address
101 West McKnight Way Suite E, Grass Valley, CA 95949
Preparer
Stephanie Kaufman EA
Phone
5302747441
Supplemental Narrative

Additional Explanations

Amended Explanation

“Director Salary mistakenly applied to president”

Raw XML AppendixShowing 400 of 441 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09433
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc04 Elements Earth Education is a non-profit organization that provides educational programs for youth, families, and community. The core of the curriculum consists of teachings in nature awareness, tracking, primitive survival skills, and land stewardship.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01947
IRS990/AdvertisingGrp/ProgramServicesAmt07786
IRS990/AdvertisingGrp/TotalAmt09733
IRS990/AllOtherContributionsAmt01037817
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09334
IRS990/AllOtherExpensesGrp/TotalAmt011667
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rick Berry
IRS990/BooksInCareOfDetail/PhoneNum05302722037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014205 Meadow Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grass Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095945
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056993
IRS990/CashNonInterestBearingGrp/EOYAmt072192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04089
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01115911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020010
IRS990/CYOtherExpensesAmt0278993
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0431679
IRS990/CYRevenuesLessExpensesAmt0847438
IRS990/CYSalariesCompEmpBnftPaidAmt0441169
IRS990/CYTotalExpensesAmt0720162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01567600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017306
IRS990/DeferredRevenueGrp/EOYAmt02040
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02798
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011190
IRS990/DepreciationDepletionGrp/TotalAmt013988
IRS990/Desc04 Elements Earth Education has provided educational programs for youth, families, and community. The primary program has been the Fox Walker program teaching a curriculum that consists of nature awareness, tracking, primitive survival skills, and land stewardship.(about 200 students served)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0576130
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0623
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02494
IRS990/FeesForServicesAccountingGrp/TotalAmt03117
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029600
IRS990/FeesForServicesManagementGrp/TotalAmt037000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Rick Berry
IRS990/Form990PartVIISectionAGrp/PersonNm1Tony Cervantes
IRS990/Form990PartVIISectionAGrp/PersonNm2Alex Carney
IRS990/Form990PartVIISectionAGrp/PersonNm3Anni McCann
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristen Knapp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt012609
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt078094
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0292886
IRS990/GrossReceiptsAmt01851966
IRS990/GrossSalesOfInventoryAmt04089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0311
IRS990/InformationTechnologyGrp/ProgramServicesAmt01245
IRS990/InformationTechnologyGrp/TotalAmt01556
IRS990/InsuranceGrp/ManagementAndGeneralAmt03015
IRS990/InsuranceGrp/ProgramServicesAmt012061
IRS990/InsuranceGrp/TotalAmt015076
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01921
IRS990/InvestmentIncomeGrp/ExclusionAmt07401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07401
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083544
IRS990/LandBldgEquipCostOrOtherBssAmt099701
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0280277
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc04 Elements Earth Education is a non-profit organization that provides educational programs for youth, families, and community. The core of the curriculum consists of teachings in nature awareness, tracking, primitive survival skills, and land stewardship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098719
IRS990/NetAssetsOrFundBalancesEOYAmt0946157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0946157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04596
IRS990/OccupancyGrp/ProgramServicesAmt018382
IRS990/OccupancyGrp/TotalAmt022978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01958
IRS990/OfficeExpensesGrp/ProgramServicesAmt07831
IRS990/OfficeExpensesGrp/TotalAmt09789
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01345
IRS990/OtherAssetsTotalGrp/EOYAmt0730509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07459
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Honorarioums
IRS990/OtherExpensesGrp/Desc3Bank Charges - Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31387
IRS990/OtherExpensesGrp/ProgramServicesAmt050925
IRS990/OtherExpensesGrp/ProgramServicesAmt19024
IRS990/OtherExpensesGrp/ProgramServicesAmt29020
IRS990/OtherExpensesGrp/ProgramServicesAmt35549
IRS990/OtherExpensesGrp/TotalAmt063656
IRS990/OtherExpensesGrp/TotalAmt111280
IRS990/OtherExpensesGrp/TotalAmt211275
IRS990/OtherExpensesGrp/TotalAmt36936
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0852
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03408
IRS990/PaymentsToAffiliatesGrp/TotalAmt04260
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06836
IRS990/PayrollTaxesGrp/ProgramServicesAmt027343
IRS990/PayrollTaxesGrp/TotalAmt034179
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tony Cervantes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Farming
IRS990/ProgramServiceRevenueGrp/Desc1Pata Panaka Village
IRS990/ProgramServiceRevenueGrp/Desc2Training Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01630
IRS990/PYContributionsGrantsAmt078494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103147
IRS990/PYOtherRevenueAmt08706
IRS990/PYProgramServiceRevenueAmt0271352
IRS990/PYRevenuesLessExpensesAmt011889
IRS990/PYSalariesCompEmpBnftPaidAmt0241898
IRS990/PYTotalExpensesAmt0346675
IRS990/PYTotalRevenueAmt0358564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0847438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01115911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01409607
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01409607
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01115911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05429
IRS990ScheduleA/Total509Grp/TotalAmt01409607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01115911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01409607
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/EquipmentGrp/BookValueAmt052088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067097
IRS990ScheduleD/LandGrp/BookValueAmt022404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0730509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Director Salary mistakenly applied to president
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125458
IRS990/TotalAssetsEOYAmt0948197
IRS990/TotalAssetsGrp/BOYAmt0125458
IRS990/TotalAssetsGrp/EOYAmt0948197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01115911
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026739
IRS990/TotalLiabilitiesEOYAmt02040
IRS990/TotalLiabilitiesGrp/BOYAmt026739
IRS990/TotalLiabilitiesGrp/EOYAmt02040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946157
IRS990/TotalProgramServiceExpensesAmt0576130
IRS990/TotalProgramServiceRevenueAmt0431679
IRS990/TotalReportableCompFromOrgAmt069500
IRS990/TotalRevenueGrp/ExclusionAmt020010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01567600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948197
IRS990/TravelGrp/ManagementAndGeneralAmt011336
IRS990/TravelGrp/ProgramServicesAmt045346
IRS990/TravelGrp/TotalAmt056682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,197
Liabilities
$2,040
Net assets
$946,157
Revenue
$1,567,600
Expenses
$720,162
Net income
$847,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.72$0.79$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.21$0.68$0.93$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.41$0.84$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.57$0.72$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.36$0.35$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$0.43$0.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.26$0.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.18$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.08$0.00