Civic Intelligence

Rooted Wi Inc.

990 • Fiscal year 2021 • EIN 39-1854762

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

2702 International Lane Suite 200Madison, WI 53704

(608) 240-0409

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

69th percentile

$98,864

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$3,633,286

Down $680,237 (-16%) from 2020

Net Assets

Down

$3,579,115

Down $493,570 (-12%) from 2020

Liabilities

Down

$54,171

Down $186,667 (-78%) from 2020

Revenue

Down

$971,353

Down $1,718,634 (-64%) from 2020

Expenses

Up

$1,488,191

Up $32,978 (+2.3%) from 2020

Net Income

Down

-$516,838

Down $1,751,612 (-142%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,149,851Liabilities 2010: $166,775Net Assets 2010: $1,983,0762010Assets 2011: $6,144,777Liabilities 2011: $3,686,342Net Assets 2011: $2,458,4352011Assets 2012: $9,452,348Liabilities 2012: $3,654,392Net Assets 2012: $5,797,9562012Assets 2013: $9,252,858Liabilities 2013: $3,678,264Net Assets 2013: $5,574,5942013Assets 2014: $6,683,712Liabilities 2014: $2,874,379Net Assets 2014: $3,809,3332014Assets 2015: $6,148,616Liabilities 2015: $2,689,427Net Assets 2015: $3,459,1892015Assets 2016: $6,037,460Liabilities 2016: $2,664,067Net Assets 2016: $3,373,3932016Assets 2017: $6,016,792Liabilities 2017: $2,781,149Net Assets 2017: $3,235,6432017Assets 2018: $5,653,516Liabilities 2018: $2,684,577Net Assets 2018: $2,968,9392018Assets 2019: $5,555,941Liabilities 2019: $2,692,028Net Assets 2019: $2,863,9132019Assets 2020: $4,313,523Liabilities 2020: $240,838Net Assets 2020: $4,072,6852020Assets 2021: $3,633,286Liabilities 2021: $54,171Net Assets 2021: $3,579,1152021Assets 2022: $4,190,796Liabilities 2022: $955,472Net Assets 2022: $3,235,3242022Assets 2023: $4,092,336Liabilities 2023: $1,164,158Net Assets 2023: $2,928,1782023Assets 2024: $3,714,443Liabilities 2024: $1,162,474Net Assets 2024: $2,551,9692024

Highlighted filing

2021

Assets$3,633,286
Liabilities$54,171
Net Assets$3,579,115

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,856,3952010Expenses 2011: $1,484,9412011Revenue 2012: $4,572,588Expenses 2012: $1,233,977Net Income 2012: $3,338,6112012Revenue 2013: $1,096,543Expenses 2013: $1,326,270Net Income 2013: -$229,7272013Revenue 2014: -$718,326Expenses 2014: $1,049,434Net Income 2014: -$1,767,7602014Revenue 2015: $1,079,927Expenses 2015: $1,427,998Net Income 2015: -$348,0712015Revenue 2016: $1,003,898Expenses 2016: $1,095,545Net Income 2016: -$91,6472016Revenue 2017: $535,409Expenses 2017: $562,695Net Income 2017: -$27,2862017Revenue 2018: $437,569Expenses 2018: $701,812Net Income 2018: -$264,2432018Revenue 2019: $394,836Expenses 2019: $516,676Net Income 2019: -$121,8402019Revenue 2020: $2,689,987Expenses 2020: $1,455,213Net Income 2020: $1,234,7742020Revenue 2021: $971,353Expenses 2021: $1,488,191Net Income 2021: -$516,8382021Revenue 2022: $1,296,594Expenses 2022: $1,625,981Net Income 2022: -$329,3872022Revenue 2023: $1,317,205Expenses 2023: $1,636,121Net Income 2023: -$318,9162023Revenue 2024: $1,047,057Expenses 2024: $1,435,261Net Income 2024: -$388,2042024

Highlighted filing

2021

Revenue$971,353
Expenses$1,488,191
Net Income-$516,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$971,353
Mission and Program Overview

Mission

The center for resilient cities builds robust and thriving urban communities that are healthy, just, economically viable, and environmentally sound. We envision a world of resilient cities filled with clean water, clear air, green landscapes, sustainable and just food systems, and healthy people in economically thriving neighborhoods.

Collaborations rooted in food, land, and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,704,705$2,836,119▼ $868,586
Cash and Non-Interest-Bearing Accounts$100,835$260,344▲ $159,509
Land, Buildings, and Equipment, Net$201,455$207,789▲ $6,334
Pledges and Grants Receivable$149,459$136,283▼ $13,176
Accounts Receivable$16,981$26,656▲ $9,675
Prepaid Expenses and Deferred Charges$7,608$15,394▲ $7,786
Total Assets$4,313,523$3,633,286▼ $680,237
Other Assets Total$132,480$150,701▲ $18,221
Liabilities
Unsecured Notes Loans Payable$173,900$0▼ $173,900
Accounts Payable and Accrued Expenses$55,244$51,606▼ $3,638
Mortgage Notes Payable Secured by Investment Property$4,716$0▼ $4,716
Deferred Revenue$6,978$2,565▼ $4,413
Total Liabilities$240,838$54,171▼ $186,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,829,150$3,409,956▼ $419,194
Net Assets With Donor Restrictions$243,535$169,159▼ $74,376
Total Net Assets Fund Balance$4,072,685$3,579,115▼ $493,570
Total Liabilities and Net Assets / Fund Balance$4,313,523$3,633,286▼ $680,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,589$76,702$196,291
Land$88,200-$88,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$132,480-▲ $23,268$5,047$150,701
2020$129,192-▲ $8,216$4,928$132,480
2019$117,019-▲ $16,814$4,641$129,192
2018$123,879-▼ $2,461$4,399$117,019
2017$109,444-▲ $18,536$4,101$123,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia Caton CampbellExecutive DirectorFT$97,885$979$98,864

Board Members and Trustees

NameTitle
Joe SensenbrennerPresident
Jim BradleyVice President
Benjamin FutaDirector
Deirdre GartonDirector
Hal MayerDirector
Mary Ellen SensenbrennerDirector
Nicholas HayesSecretary
Brigid Elliott-bogerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,850
Program Service Revenue
$243,030
Investment Income
$772
Other Revenue
$701
All Other Contributions
$414,524
Change in Net Assets
$-516,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,227
Revenue Not Reported on Financial Statements
$78,126
Revenue Not Reported on Form 990
$23,268
Other Revenue Adjustments
$78,126
Total Revenue per Audited Statements
$916,495
Total Revenue per Form 990
$971,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,313
Other Expenses$467,478
Total Fundraising Expense$72,053
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,816$160,224$54,290$804,330
Office Expenses$130,960$9,867$1,996$142,823
Fees for Services Other$93,358$25,523-$118,881
Current Officers, Directors, Trustees, and Key Employees$72,497$19,694$6,673$98,864
Occupancy$89,772$2,300$78$92,150
Payroll Taxes$47,040$12,778$4,330$64,148
Other Employee Benefits$35,720$9,703$3,288$48,711
Fees for Services Accounting-$34,459-$34,459
Depreciation Depletion$26,784--$26,784
Information Technology$12,473$3,379$598$16,450
Insurance$187$14,662-$14,849
Conferences and Meetings$6,338$1,727$647$8,712
Fees for Services Legal-$6,174-$6,174
Travel$4,810--$4,810
Grants to Domestic Orgs$2,400--$2,400
Pension Plan Contributions$1,657$450$153$2,260
All Other Expenses$10$725-$735
Interest-$651-$651
Total Functional Expenses$1,113,822$302,316$72,053$1,488,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,488,191
Total Expenses per Audited Statements$1,488,191
Total Expenses per Form 990$1,488,191
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Section A, Line 2

Joe sensenbrenner and mary ellen sensenbrenner have a family relationship.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by the organization's executive director and accountant as well as by the members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy covers all officers and directors. Any director or officer who has a direct or indirect financial interest, as defined in the policy, is considered an interested person. Directors and officers are required to disclose any potential, apparent, or known conflicts of interest to the members of the governing body annually. The interested person will be excluded from the meeting while the other directors discuss the potential conflict of interest. The remaining members of the governing body will then determine whether an actual conflict of interest exists. Any interested person determined to have a conflict of interest will be excluded from the governing body's discussions and decision on the matter.

Form 990, Part VI, Section B, Line 15A

The members of the governing body use a compensation study to determine the compensation of the executive director. The governing body's determination of compensation and decision are documented in the minutes of the meetings of the governing body. The process was last undertaken in 2015.

Form 990, Part VI, Section C, Line 19

Rooted wi, inc. Made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rooted Wi Inc
EIN
39-1854762
Phone
6082400409
Address
2702 INTERNATIONAL LANE SUITE 200, MADISON, WI 53704

Signing Officer

Name
Marcia Caton Campbell
Title
Executive Director
Phone
6082400409
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Caton Campbell
Formed
1996
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Yigit Uctum CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by madison community foundation 23,268.

Financial Statement Notes

PART II, LINE 9:

The organization's conservation easement does not generate any revenue and the organization did not incur any expenses related to the conservation easement. Therefore, no activities related to the conservation easement are reported in the organization's financial statements. The easement also is not recorded as an asset in the financial statements since it does not have a value.

PART V, LINE 4:

The income from the endowment assets can be used to support the organization's general activities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets held by madison community foundatio 23,268.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Transfer from resilience research center, inc. 78,126.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt014662
IRS990/InsuranceGrp/ProgramServicesAmt0187
IRS990/InsuranceGrp/TotalAmt014849
IRS990/InterestGrp/ManagementAndGeneralAmt0651
IRS990/InterestGrp/TotalAmt0651
IRS990/InvestmentIncomeGrp/ExclusionAmt0772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207789
IRS990/LandBldgEquipCostOrOtherBssAmt0284491
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0701
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0701
IRS990/MissionDesc0WE ENVISION COLLABORATIONS ROOTED IN FOOD, LAND AND LEARNING SO THAT PEOPLE CAN GROW AND THRIVE IN HEALTHY, EQUITABLE AND SUSTAINABLE NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04072685
IRS990/NetAssetsOrFundBalancesEOYAmt03579115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03829150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03409956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt078
IRS990/OccupancyGrp/ManagementAndGeneralAmt02300
IRS990/OccupancyGrp/ProgramServicesAmt089772
IRS990/OccupancyGrp/TotalAmt092150
IRS990/OfficeExpensesGrp/FundraisingAmt01996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130960
IRS990/OfficeExpensesGrp/TotalAmt0142823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132480
IRS990/OtherAssetsTotalGrp/EOYAmt0150701
IRS990/OtherChangesInNetAssetsAmt023268
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048711
IRS990/OtherRevenueTotalAmt0701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012778
IRS990/PayrollTaxesGrp/ProgramServicesAmt047040
IRS990/PayrollTaxesGrp/TotalAmt064148
IRS990/PensionPlanContributionsGrp/FundraisingAmt0153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01657
IRS990/PensionPlanContributionsGrp/TotalAmt02260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015394
IRS990/PrincipalOfficerNm0MARCIA CATON CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0115115
IRS990/ProgramServiceRevenueGrp/BusinessCd1115115
IRS990/ProgramServiceRevenueGrp/BusinessCd2115115
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/Desc0FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GARDENS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37910
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM-PROGRAM INCLUDES BEGINNING FARMER TRAINING, COMMUNITY SUPPORTED AGRICULTURE, FARM STAND, AND SELLING WHOLESALE FIELD CROPS, CUT HERBS, AND SPROUTS TO A SMALL NUMBER OF LOCAL GROCERY STORES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303746
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155222
IRS990/ProgSrvcAccomActy3Grp/Desc0BADGER ROCK NEIGHBORHOOD CENTER-THE BADGER ROCK NEIGHBORHOOD CENTER (BRNC) SERVES AS A MULTI-GENERATIONAL NEIGHBORHOOD HUB FOR SOCIALIZING, LEARNING, TRAINING, RESEARCH, AND HEALTHY RESILIENT LIVING. THE CENTER OFFERS MONTHLY COMMUNITY DINNERS (AVERAGE ATTENDANCE 150 PEOPLE; HIGHEST ATTENDANCE 300 PEOPLE) AND PROVIDES SPACE FOR COMMUNITY EVENTS, INCLUDING SERVING AS THE NEIGHBORHOOD POLLING PLACE (VOTER TURNOUT ABOVE 90% IN PRESIDENTIAL ELECTIONS), GATHERINGS, AND ENRICHING PROGRAMMING FOR ALL AGES. BRNC ALSO OFFERS GARDENING AND CULINARY EDUCATION TO BADGER ROCK MIDDLE SCHOOL STUDENTS AND FAMILIES. ROOTED WI STAFF ALSO OPERATE AN ONSITE EDUCATIONAL FARM, SCHOOL GARDENS, A FOOD FOREST, AND MANAGE 46 COMMUNITY GARDEN PLOTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211824
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07910
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FARM TO SCHOOL-FORMED AROUND THE FARM TO EARLY CARE AND EDUCATION (ECE) PROGRAM. FARM TO ECE IS A NATURAL EXTENSION OF FARM TO SCHOOL THAT OFFERS INCREASED ACCESS TO HEALTHY, LOCAL FOODS, GARDENING OPPORTUNITIES, AND FOOD-BASED ACTIVITIES TO ENHANCE THE EDUCATIONAL EXPERIENCE IN ALL TYPES OF ECE SETTINGS (E.G. PRESCHOOLS, CHILD CARE CENTERS, FAMILY CHILD CARE HOMES, HEAD START/EARLY HEAD START, AND PROGRAMS IN K-12 SCHOOL DISTRICTS). THROUGH THE AMERICORPS FARM TO SCHOOL PROGRAM, ROOTED WI PROVIDES SCHOOLS WITH PLANNING, DEVELOPMENT, AND STAFFING FOR SCHOOL GARDENS, THAT GROW SCHOOL GARDENS AND AS A FOOD SOURCE FOR THE SCHOOL COMMUNITY. THE PROGRAM ALSO PROVIDES OTHER FARM TO SCHOOL (F2S) OPPORTUNITIES INCLUDING GARDEN-BASED AND NUTRITION LESSONS AND VISITS WITH LOCAL FARMERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH AND SCHOOL GARDENS-PARTICIPANTS WILL LEARN ABOUT THE SPECIAL CHARACTERISTICS OF URBAN FOOD PRODUCTION, INCLUDING THE DISTRIBUTION AND MARKETING OF URBAN-GROWN FOOD, POST-HARVEST PROCESSING AND STORAGE, REMEDIATION OF URBAN SOILS, RELEVANT POLICY ISSUES, AND MORE. THIS BREADTH OF TRAINING CAN PREPARE PARTICIPANTS FOR A WIDE RANGE OF CAREERS AND SERVICE OPPORTUNITIES INCLUDING AND BEYOND FARMING, SUCH AS STARTING FOOD BUSINESSES, WORKING FOR NONPROFIT ORGANIZATIONS ENGAGED IN FOOD SYSTEMS WORK, HORTICULTURAL THERAPY, SCHOOL GARDENS, ENVIRONMENTAL EDUCATION, AND EVEN THE PEACE CORPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PASTURE AND PLENTY-ROOTED WI SERVED AS FISCAL AGENT FOR CHARITABLE DONATIONS TO PASTURE AND PLENTY, AN ENTITY THAT IS PROVIDING BLACK EXCELLENCE VIRTUAL COOKING CLASSES + MEAL KITS FOR AFRICAN-AMERICAN STUDENTS IN THE MADISON METROPOLITAN SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166118
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt199627
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt212500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054711
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02431928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189042
IRS990/PYInvestmentIncomeAmt043194
IRS990/PYOtherExpensesAmt0490081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0214865
IRS990/PYRevenuesLessExpensesAmt01234774
IRS990/PYSalariesCompEmpBnftPaidAmt0776090
IRS990/PYTotalExpensesAmt01455213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02689987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-516838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03704705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02836119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02431928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03938530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0903178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90670
IRS990ScheduleA/PublicSupportPY170Pct00.80540
IRS990ScheduleA/PublicSupportTotal170Amt03746564
IRS990ScheduleA/SubstantialContributorsTotAmt0191966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02431928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03938530
IRS990ScheduleA/TotalSupportAmt04132282
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132480
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150701
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023268
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0123879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0109444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196291
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01488191
IRS990ScheduleD/LandGrp/BookValueAmt088200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088200
IRS990ScheduleD/OtherRevenueAmt023268
IRS990ScheduleD/OtherRevenuesNotIncludedAmt078126
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt023268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt078126

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.16$2.55$1.05$1.44$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.16$2.93$1.32$1.64$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.96$3.24$1.30$1.63$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$0.97$1.49$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.24$4.07$2.69$1.46$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$2.69$2.86$0.39$0.52$0.12
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.65$2.68$2.97$0.44$0.70$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$2.78$3.24$0.54$0.56$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.66$3.37$1.00$1.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.15$2.69$3.46$1.08$1.43$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.87$3.81$0.72$1.05$1.77
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.25$3.68$5.57$1.10$1.33$0.23
2012Summary only. Only limited summary data is available for this year.$9.45$3.65$5.80$4.57$1.23$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$3.69$2.46$1.48
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.17$1.98$1.86