Civic Intelligence

Angelic Organics Learning Center Inc.

990 • Fiscal year 2018 • EIN 36-4288904

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 21, 2018

Organization Profilewww.learngrowconnect.org
1545 Rockton RoadCaledonia, IL 61011

(815) 389-8455

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,406

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,202,314

Up $276,722 (+14%) from 2016

Net Assets

Up

$1,223,306

Up $176,860 (+17%) from 2016

Liabilities

Up

$979,008

Up $99,862 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$1,742,815

Up $376,415 (+28%) from 2016

Expenses

Down

$1,369,475

Down $92,581 (-6.3%) from 2016

Net Income

Up

$373,340

Up $468,996 (+490%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,052,110Liabilities 2013: $141,137Net Assets 2013: $910,9732013Assets 2014: $1,168,222Liabilities 2014: $121,691Net Assets 2014: $1,046,5312014Assets 2015: $1,217,721Liabilities 2015: $75,619Net Assets 2015: $1,142,1022015Assets 2016: $1,925,592Liabilities 2016: $879,146Net Assets 2016: $1,046,4462016Assets 2018: $2,202,314Liabilities 2018: $979,008Net Assets 2018: $1,223,3062018Assets 2019: $2,519,240Liabilities 2019: $931,113Net Assets 2019: $1,588,1272019Assets 2020: $2,855,751Liabilities 2020: $664,518Net Assets 2020: $2,191,2332020Assets 2021: $2,293,846Liabilities 2021: $997,223Net Assets 2021: $1,296,6232021Assets 2022: $2,139,499Liabilities 2022: $842,166Net Assets 2022: $1,297,3332022Assets 2023: $1,736,791Liabilities 2023: $807,228Net Assets 2023: $929,5632023Assets 2024: $1,554,128Liabilities 2024: $722,755Net Assets 2024: $831,3732024Assets 2025: $1,800,729Liabilities 2025: $723,153Net Assets 2025: $1,077,5762025

Highlighted filing

2018

Assets$2,202,314
Liabilities$979,008
Net Assets$1,223,306
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,239,020Expenses 2013: $1,171,030Net Income 2013: $67,9902013Revenue 2014: $1,364,943Expenses 2014: $1,229,385Net Income 2014: $135,5582014Revenue 2015: $1,513,798Expenses 2015: $1,418,227Net Income 2015: $95,5712015Revenue 2016: $1,366,400Expenses 2016: $1,462,056Net Income 2016: -$95,6562016Revenue 2018: $1,742,815Expenses 2018: $1,369,475Net Income 2018: $373,3402018Revenue 2019: $1,650,942Expenses 2019: $1,344,385Net Income 2019: $306,5572019Revenue 2020: $1,902,342Expenses 2020: $1,299,236Net Income 2020: $603,1062020Revenue 2021: $1,229,313Expenses 2021: $1,374,495Net Income 2021: -$145,1822021Revenue 2022: $1,069,053Expenses 2022: $1,071,169Net Income 2022: -$2,1162022Revenue 2023: $799,011Expenses 2023: $1,087,481Net Income 2023: -$288,4702023Revenue 2024: $937,035Expenses 2024: $1,094,333Net Income 2024: -$157,2982024Revenue 2025: $2,005,805Expenses 2025: $1,759,602Net Income 2025: $246,2032025

Highlighted filing

2018

Revenue$1,742,815
Expenses$1,369,475
Net Income$373,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,796,434
Mission and Program Overview

Mission

Angelic organics learning center builds sustanable local food and farm systems through experimental education and training programs in partnership with rural and urban people.

Angelic Organics Learning Center builds sustainable local food and farm systems through experiential education and training programs in partnership with rural and urban people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,231,592$1,657,127▲ $425,535
Cash and Non-Interest-Bearing Accounts$319,906$377,230▲ $57,324
Pledges and Grants Receivable$125,268$96,739▼ $28,529
Accounts Receivable$31,742$64,229▲ $32,487
Prepaid Expenses and Deferred Charges$21,266$6,989▼ $14,277
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,729,774$2,202,314▲ $472,540
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$765,422$879,161▲ $113,739
Accounts Payable and Accrued Expenses$88,735$66,982▼ $21,753
Deferred Revenue$25,649$32,865▲ $7,216
Other Liabilities$2--
Total Liabilities$879,808$979,008▲ $99,200
Net Assets / Fund Balance
Unrestricted Net Assets$678,869$922,120▲ $243,251
Temporarily Rstr Net Assets$171,097$301,186▲ $130,089
Total Net Assets Fund Balance$849,966$1,223,306▲ $373,340
Total Liabilities and Net Assets / Fund Balance$1,729,774$2,202,314▲ $472,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,615$212,435$990,050
Land$769,291-$769,291
Leasehold Improvements$63,478$53,513$116,991
Equipment$18,062$58,748$76,810
Other Land Buildings$28,681$44,713$73,394
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra W CrockettExecutive DirecFT$59,406$59,406

Board Members and Trustees

NameTitle
Mary Lammert KhouryPresident
Beth NielsonBoard Member
Cliff McconvilleBoard Member
Joseph ArdenBoard Member
Melissa FlynnBoard Member
Stepanie KhannaBoard Member
Rosie AlvarezTrustee
Mccarthy ConstanceSecretary
Jim NaughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,720
Program Service Revenue
$125,621
Investment Income
$1,371
Other Revenue
$107,103
All Other Contributions
$1,239,377
Change in Net Assets
$373,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,672
Other Expenses$487,603
Total Fundraising Expense$170,902
Grants and Similar Amounts Paid$67,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,495$152,593$61,474$659,562
Occupancy$94,402$11,591$1,159$107,152
All Other Expenses$46,138$17,536$7,481$71,155
Grants to Domestic Orgs$67,200--$67,200
Current Officers, Directors, Trustees, and Key Employees$19,010$27,327$13,069$59,406
Payroll Taxes$33,415$13,011$5,529$51,955
Depreciation Depletion$38,347$9,587-$47,934
Other Employee Benefits$26,822$11,053$5,874$43,749
Other Expenses$23,209$1,015$150$24,374
Fees for Services Other$11,469$11,454-$22,923
Insurance$13,937$6,790$1,669$22,396
Travel$15,844$3,732$600$20,176
Advertising$10,951$8,513$449$19,913
Interest$13,916$4,352-$18,268
Fees for Services Accounting$2,800$3,316$481$6,597
Total Functional Expenses$911,635$286,938$170,902$1,369,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liberty Prairie FoundaGrayslake, IL-Farmer Training Initiative$56,250
Zion OutreachRockford, IL-Farmer Training$10,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,003
Fundraising Direct Expenses$45,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit and Barn Dances$83,003$83,003$45,587$37,416
Total Events$83,003$83,003$45,587$37,416
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft copy of form 990 is provided to all board members in advance of a board meeting for discussion and approval at the meeting, along with the audited financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Learning Center asks board members and the executive director to confirm annually at the time of its annual board retreat in November whether they have any interests that would give rise to conflicts and whether they are in compliance with the written Conflict of Interest Policy (board approved in Feb. 2008).”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Learning Center periodically consults salary surveys from the nonprofits in the local United Way as well as the national Nonprofit Times. AOLC staff present the proposed salary and benefits spreadsheet to the AOLC board in September as part of the annual planning and budgeting process. The AOLC approves salary and compensation for staff in October each year for the subsequent fiscal year.”

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

“The foundation makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Angelic Organics Learning Center Inc
EIN
36-4288904
Phone
8153898455
Address
1545 ROCKTON ROAD, CALEDONIA, IL 61011

Signing Officer

Name
Debra Crockett
Title
Executive Direc
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra W Crockett
Formed
1999
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
56
Volunteers
325

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: CIVIC ENGAGEMENTS - PROVIDE SUPPORT AND EXPAND SUSTAINABLE AGRICULTURE IN THE CHICAGO AREA, FROM HOME AND COMMUNITY BASED GROWING TO MARKET GARDENS AND SMALL FARMS OTHER PROGRAM SERVICES 5: ON THE FARM INITIATIVE - OFFERS HANDS ON LEARNING AT ANGELIC ORGANICS, A VIBRANT WORKING FARM OTHER PROGRAM SERVICES 6: FARMS FOREVER - Protects farmland in perpetuity and creates a replicable model for farm succession at Angelic Organics.”

Raw XML AppendixShowing 400 of 554 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/BOYAmt088735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066982
IRS990/AccountsReceivableGrp/BOYAmt031742
IRS990/AccountsReceivableGrp/EOYAmt064229
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Angelic Organics Learning Center builds sustainable local food and farm systems through experiential education and training programs in partnership with rural and urban people.
IRS990/AdvertisingGrp/FundraisingAmt0449
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08513
IRS990/AdvertisingGrp/ProgramServicesAmt010951
IRS990/AdvertisingGrp/TotalAmt019913
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01239377
IRS990/AllOtherExpensesGrp/FundraisingAmt07481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046138
IRS990/AllOtherExpensesGrp/TotalAmt071155
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBRA W CROCKETT
IRS990/BooksInCareOfDetail/PhoneNum08153898455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01545 ROCKTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALEDONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0319906
IRS990/CashNonInterestBearingGrp/EOYAmt0377230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013069
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027327
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019010
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059406
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08032
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01508720
IRS990/CYGrantsAndSimilarPaidAmt067200
IRS990/CYInvestmentIncomeAmt01371
IRS990/CYOtherExpensesAmt0487603
IRS990/CYOtherRevenueAmt0107103
IRS990/CYProgramServiceRevenueAmt0125621
IRS990/CYRevenuesLessExpensesAmt0373340
IRS990/CYSalariesCompEmpBnftPaidAmt0814672
IRS990/CYTotalExpensesAmt01369475
IRS990/CYTotalFundraisingExpenseAmt0170902
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01742815
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025649
IRS990/DeferredRevenueGrp/EOYAmt032865
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09587
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038347
IRS990/DepreciationDepletionGrp/TotalAmt047934
IRS990/Desc0FARMER TRAINING INITIATIVE - HELP URBAN AND RURAL PEOPLE LEARN DIRECTLY FROM THE REGIONS BEST FARMERS AND BEGIN GROWING FOR MARKET. LED BY EXPERIENCED FARMERS FROM THE COLLABORATIVE REGIONAL ALLIANCE FOR FARMER TRAINING (CRAFT), ORGANIZATION OFFERS BUSINESS PLANNING (STATELINE FARM BEGINNINGS), ON-FARM TRAINING, AND MENTORING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0265995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0481
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03316
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt06597
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011454
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011469
IRS990/FeesForServicesOtherGrp/TotalAmt022923
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MCCARTHY CONSTANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LAMMERT KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH ARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM NAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFF MCCONVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm7Rosie Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPANIE KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm9Debra W Crockett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt959406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045587
IRS990/FundraisingGrossIncomeAmt083003
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0269343
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01796434
IRS990/GrossSalesOfInventoryAmt035958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01669
IRS990/InsuranceGrp/ManagementAndGeneralAmt06790
IRS990/InsuranceGrp/ProgramServicesAmt013937
IRS990/InsuranceGrp/TotalAmt022396
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04352
IRS990/InterestGrp/ProgramServicesAmt013916
IRS990/InterestGrp/TotalAmt018268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01371
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01231592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01657127
IRS990/LandBldgEquipCostOrOtherBssAmt02026536
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Angelic Organics Learning Center builds sustainable local food and farm systems through experiential education and training programs in partnership with rural and urban people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0765422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0879161
IRS990/NetAssetsOrFundBalancesBOYAmt0849966
IRS990/NetAssetsOrFundBalancesEOYAmt01223306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037416
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027926
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01159
IRS990/OccupancyGrp/ManagementAndGeneralAmt011591
IRS990/OccupancyGrp/ProgramServicesAmt094402
IRS990/OccupancyGrp/TotalAmt0107152
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043749
IRS990/OtherExpensesGrp/Desc0PROGRAM SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TECHINCAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt061198
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/FundraisingAmt211700
IRS990/OtherExpensesGrp/FundraisingAmt3150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21015
IRS990/OtherExpensesGrp/ProgramServicesAmt02561
IRS990/OtherExpensesGrp/ProgramServicesAmt131881
IRS990/OtherExpensesGrp/ProgramServicesAmt214238
IRS990/OtherExpensesGrp/ProgramServicesAmt323209
IRS990/OtherExpensesGrp/TotalAmt063759
IRS990/OtherExpensesGrp/TotalAmt132569
IRS990/OtherExpensesGrp/TotalAmt230387
IRS990/OtherExpensesGrp/TotalAmt324374
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Rent
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05748
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136013
IRS990/OtherRevenueTotalAmt041761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659562
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013011
IRS990/PayrollTaxesGrp/ProgramServicesAmt033415
IRS990/PayrollTaxesGrp/TotalAmt051955
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06989
IRS990/PrincipalOfficerNm0Debra W Crockett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CRAFT MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1FARM BEGINNING
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289670
IRS990/ProgSrvcAccomActy2Grp/Desc0ON THE FARM INITIATIVE - OFFERS HANDS ON LEARNING AT ANGELIC ORGANICS, A VIBRANT WORKING FARM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259908
IRS990/ProgSrvcAccomActy3Grp/Desc0ROOTS & WINGS - TO WORK TOGETHER WITH OTHER COMMUNITY BASED ORGANIZATIONS COMMITTED TO COMMUNITY AND YOUTH DEVELOPMENT THROUGH URBAN AGRICULTURE IN ROCKFORD,IL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054815
IRS990/PYInvestmentIncomeAmt01452
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106693
IRS990/PYOtherRevenueAmt011487
IRS990/PYProgramServiceRevenueAmt063057
IRS990/PYRevenuesLessExpensesAmt0-234730
IRS990/PYSalariesCompEmpBnftPaidAmt0213514
IRS990/PYTotalExpensesAmt0375022
IRS990/PYTotalRevenueAmt0140292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0373340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01508720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01279439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01195572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01039183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06108704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01069699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt06108704
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,314
Liabilities
$979,008
Net assets
$1,223,306
Revenue
$1,742,815
Expenses
$1,369,475
Net income
$373,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.72$1.08$2.01$1.76$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.72$0.83$0.94$1.09$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.81$0.93$0.80$1.09$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.84$1.30$1.07$1.07$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.00$1.30$1.23$1.37$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.66$2.19$1.90$1.30$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.93$1.59$1.65$1.34$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.98$1.22$1.74$1.37$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.88$1.05$1.37$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.51$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$1.36$1.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.24$1.17$0.07