Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-2830780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$255,796
Down $26,529 (-9.4%) from 2023
Net Assets
Down$135,261
Down $71,860 (-35%) from 2023
Liabilities
Up$120,535
Up $45,331 (+60%) from 2023
Revenue
Up$717,379
Up $33,442 (+4.9%) from 2023
Expenses
Down$789,239
Down $141,151 (-15%) from 2023
Net Income
Up-$71,860
Up $174,593 (+71%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $51,379 | $206,625 | ▲ $155,246 |
| Land, Buildings, and Equipment, Net | $57,030 | $45,882 | ▼ $11,148 |
| Savings and Temporary Cash Investments | $172,511 | $1,598 | ▼ $170,913 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $282,325 | $255,796 | ▼ $26,529 |
| Other Assets Total | $1,405 | $1,691 | ▲ $286 |
| Liabilities | |||
| Deferred Revenue | $68,398 | $107,599 | ▲ $39,201 |
| Other Liabilities | $6,806 | $12,936 | ▲ $6,130 |
| Total Liabilities | $75,204 | $120,535 | ▲ $45,331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $207,121 | $135,261 | ▼ $71,860 |
| Total Net Assets Fund Balance | $207,121 | $135,261 | ▼ $71,860 |
| Total Liabilities and Net Assets / Fund Balance | $282,325 | $255,796 | ▼ $26,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,239 | $66,171 | $82,410 |
| Land | $22,404 | - | $22,404 |
| Leasehold Improvements | $7,239 | $2,961 | $10,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Berry | Executive Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Nancy Parraz | President |
| Andrew King | Member |
| Imlach Shearer | Member |
| Juan Villarreal | Member |
| Kristen Knapp | Secretary |
| Heather Vasquez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $451,066 |
| Other Expenses | $338,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,130 | $66,783 | - | $333,913 |
| Current Officers, Directors, Trustees, and Key Employees | $64,000 | $16,000 | - | $80,000 |
| Travel | $57,821 | $14,455 | - | $72,276 |
| Occupancy | $46,526 | $11,632 | - | $58,158 |
| Fees for Services Other | $41,607 | $10,402 | - | $52,009 |
| Payroll Taxes | $28,506 | $7,126 | - | $35,632 |
| Fees for Services Management | $19,517 | $4,879 | - | $24,396 |
| Insurance | $16,841 | $4,210 | - | $21,051 |
| Advertising | $10,410 | $2,603 | - | $13,013 |
| Depreciation Depletion | $8,918 | $2,230 | - | $11,148 |
| Office Expenses | $7,519 | $1,880 | - | $9,399 |
| Fees for Services Accounting | $5,745 | $1,436 | - | $7,181 |
| All Other Expenses | $4,400 | $1,100 | - | $5,500 |
| Other Expenses | $4,317 | $1,079 | - | $5,396 |
| Information Technology | $2,099 | $525 | - | $2,624 |
| Other Employee Benefits | $1,217 | $304 | - | $1,521 |
| Total Functional Expenses | $639,951 | $149,288 | $0 | $789,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card | $12,936 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2603 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13013 |
| IRS990/AllOtherContributionsAmt | 0 | 122057 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5500 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rick Berry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302722037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14205 Meadow Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grass Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95945 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7871 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 338173 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 595322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451066 |
| IRS990/CYTotalExpensesAmt | 0 | 789239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 717379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68398 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107599 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11148 |
| IRS990/Desc | 0 | 4 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 639951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7181 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4879 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19517 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24396 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52009 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rick Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Heather Vasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Juan Villarreal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Parraz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristen Knapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Imlach Shearer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew King |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 725250 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2099 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2624 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21051 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115014 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 135261 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 135261 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11632 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9399 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1691 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1521 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Charitable Donations |
| IRS990/OtherExpensesGrp/Desc | 2 | Registration Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges - Card Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5515 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5396 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12936 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333913 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35632 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rick Berry |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Farming |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pata Panaka Village |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Training Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 595322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -340 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 438844 |
| IRS990/PYOtherRevenueAmt | 0 | 270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 381067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -246453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 491546 |
| IRS990/PYTotalExpensesAmt | 0 | 930390 |
| IRS990/PYTotalRevenueAmt | 0 | 683937 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71860 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 172511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1598 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 122057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1664002 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1664002 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78494 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1664002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 302940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1115911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1664002 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66171 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82410 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22404 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45882 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12936 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 282325 |
| IRS990/TotalAssetsEOYAmt | 0 | 255796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 282325 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 255796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 122057 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149288 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 639951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 789239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75204 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120535 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75204 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120535 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 207121 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 135261 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 639951 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 595322 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 717379 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 282325 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.