Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-2474049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$2,048,999
Down $55,700 (-2.6%) from 2014
Net Assets
Down$2,008,525
Down $42,230 (-2.1%) from 2014
Liabilities
Down$40,474
Down $13,470 (-25%) from 2014
Revenue
Up$841,289
Up $2,166 (+0.3%) from 2014
Expenses
Up$883,519
Up $141,152 (+19%) from 2014
Net Income
Down-$42,230
Down $138,986 (-144%) from 2014
Building agricultural experience, knowledge, and community to support a dynamic local food system.
Cloud mountain farm center builds agricultural experience, knowledge, and community to support a dynamic local food system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,830,548 | $1,756,997 | ▼ $73,551 |
| Savings and Temporary Cash Investments | $108,848 | $139,827 | ▲ $30,979 |
| Inventories for Sale or Use | $131,684 | $135,215 | ▲ $3,531 |
| Cash and Non-Interest-Bearing Accounts | $16,591 | $11,196 | ▼ $5,395 |
| Accounts Receivable | $15,501 | $2,975 | ▼ $12,526 |
| Prepaid Expenses and Deferred Charges | $1,351 | $2,176 | ▲ $825 |
| Pledges and Grants Receivable | - | $613 | - |
| Total Assets | $2,104,699 | $2,048,999 | ▼ $55,700 |
| Other Assets Total | $176 | - | - |
| Liabilities | |||
| Deferred Revenue | $11,999 | $18,247 | ▲ $6,248 |
| Accounts Payable and Accrued Expenses | $18,125 | $14,616 | ▼ $3,509 |
| Mortgage Notes Payable Secured by Investment Property | $23,820 | $7,611 | ▼ $16,209 |
| Total Liabilities | $53,944 | $40,474 | ▼ $13,470 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,943,135 | $1,900,905 | ▼ $42,230 |
| Temporarily Rstr Net Assets | $107,620 | $107,620 | → $0 |
| Total Net Assets Fund Balance | $2,050,755 | $2,008,525 | ▼ $42,230 |
| Total Liabilities and Net Assets / Fund Balance | $2,104,699 | $2,048,999 | ▼ $55,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,221,227 | $246,612 | $1,467,839 |
| Equipment | $273,164 | $171,957 | $445,121 |
| Land | $256,034 | - | $256,034 |
| Other Land Buildings | $6,572 | $2,126 | $8,698 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Thornton | Executive Director | PT | $77,289 | $77,289 |
| Cheryl Thornton | CFO | PT | $44,739 | $44,739 |
| Name | Title |
|---|---|
| Sue Webber | Chairman |
| Max Morange | President |
| Steve Hollenhorst | Director |
| Derek Long | Secretary |
| Fred Berman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $561,724 |
| Other Expenses | $315,208 |
| Grants and Similar Amounts Paid | $6,587 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,331 | $43,627 | - | $347,958 |
| Depreciation Depletion | $135,889 | - | - | $135,889 |
| Current Officers, Directors, Trustees, and Key Employees | $122,028 | - | - | $122,028 |
| Payroll Taxes | $45,993 | $6,593 | - | $52,586 |
| Other Employee Benefits | $34,243 | $4,909 | - | $39,152 |
| Occupancy | $21,033 | $8,054 | - | $29,087 |
| Advertising | $17,372 | $1,642 | - | $19,014 |
| Fees for Services Accounting | $400 | $18,461 | - | $18,861 |
| Office Expenses | $7,999 | $1,968 | - | $9,967 |
| Insurance | $623 | $8,990 | - | $9,613 |
| Other Expenses | $8,638 | $2 | - | $8,640 |
| Grants to Domestic Orgs | $6,587 | - | - | $6,587 |
| All Other Expenses | $3,586 | $2,463 | - | $6,049 |
| Travel | $5,675 | $62 | - | $5,737 |
| Fees for Services Other | $5,206 | $122 | - | $5,328 |
| Conferences and Meetings | $932 | - | - | $932 |
| Interest | - | $541 | - | $541 |
| Royalties | $89 | - | - | $89 |
| Total Functional Expenses | $778,561 | $104,958 | $0 | $883,519 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Washington State University | Pullman, WA | 501(c)(3) | Grant Distribution | $6,587 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,330 |
| Fundraising Gross Income | $4,104 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tom Thornton | Executive Director | Tom Thornton Who Is the Executive Director, Paid a Wage and Is Married to Cheryl Thornton, Finance Director. | No | $77,289 |
| Cheryl Thornton | CFO | Cheryl Thornton Who Is the Chief Financial Officer, Paid a Wage and Is Married to Tom Thornton, Executive Director. | No | $44,739 |
“Tom thornton the executive director is married to cheryl thornton, a board member.”
“Form 990 will be reviewed at a board of directors meeting prior to filing.”
“The board reviews the conflict of interest statement annually. The organization performs ongoing monitoring and if there are any conflicts then the board member will step down.”
“The board conducts annual performance evaluations, including input from staff, volunteers and external community members. Wage review consists of existing market survey for salary comparisons. Salary and benefits adjustments are voted on by the board.”
“Governing documents, financial statements and conflict of interest policy are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLOUD MOUNTAIN FARM CENTER BUILDS AGRICULTURAL EXPERIENCE, KNOWLEDGE, AND COMMUNITY TO SUPPORT A DYNAMIC LOCAL FOOD SYSTEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19014 |
| IRS990/AllOtherContributionsAmt | 0 | 429143 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2463 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN TEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606565441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4199 JONES LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122028 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 932 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 107195 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 462312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6587 |
| IRS990/CYInvestmentIncomeAmt | 0 | 709 |
| IRS990/CYOtherExpensesAmt | 0 | 315208 |
| IRS990/CYOtherRevenueAmt | 0 | 349618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 561724 |
| IRS990/CYTotalExpensesAmt | 0 | 883519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 841289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11999 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18247 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135889 |
| IRS990/Desc | 0 | PROVIDING EDUCATIONAL OPPORTUNITIES FOR NEW AND EXISTING FARMERS AND COMMUNITY MEMBERS THROUGH WORKSHOPS, INTERNSHIPS AND EDUCATIONAL MATERIALS. SERVES AS A "FOOD HUB" BY BRINGING TOGETHER FARMERS TO BUILD PRODUCTION AND MARKETING OPPORTUNITIES. CONDUCTS RESEARCH PROJECTS FOCUSING ON PLANTS BEST ADAPTED TO THE PACIFIC NORTHWEST AND DISSEMINATES THE INFORMATION TO REGIONAL FARMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 778561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18461 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18861 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5328 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | DEREK LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAX MORANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE HOLLENHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL THORNTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 77289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 44739 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8330 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4104 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 33169 |
| IRS990/GrantAmt | 0 | 6587 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6587 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6587 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 956814 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10246 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 449670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9613 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/InterestGrp/TotalAmt | 0 | 541 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 131684 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 135215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 709 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1830548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1756997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2177692 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLOUD MOUNTAIN FARM CENTER BUILDS AGRICULTURAL EXPERIENCE, KNOWLEDGE, AND COMMUNITY TO SUPPORT A DYNAMIC LOCAL FOOD SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23820 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7611 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2050755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2008525 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4226 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4226 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342475 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 342475 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10246 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 650 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9967 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 176 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4909 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39152 |
| IRS990/OtherExpensesGrp/Desc | 0 | FARM |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8640 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 423 |
| IRS990/OtherRevenueTotalAmt | 0 | 1123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347958 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52586 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 613 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2176 |
| IRS990/PrincipalOfficerNm | 0 | MAX MORANGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGRICULTURAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 514486 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9934 |
| IRS990/PYInvestmentIncomeAmt | 0 | 681 |
| IRS990/PYOtherExpensesAmt | 0 | 257730 |
| IRS990/PYOtherRevenueAmt | 0 | 295353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 474703 |
| IRS990/PYTotalExpensesAmt | 0 | 742367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 839123 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10246 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 382494 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 89 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108848 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139827 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 448613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 514486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2154100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 453774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 378325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 295741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1572070 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 28650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 28603 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34697 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 91950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35184 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00830 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1123 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1123 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3818120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 931037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 921414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420274 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3818120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 943155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 930886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 576696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 980147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 423543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3854427 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1221227 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 246612 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1467839 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 273164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 171957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 445121 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256034 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 256034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8698 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1756997 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6587 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GRANT DISTRIBUTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WASHINGTON STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 916001108 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 240 FRENCH ADMIN BLDG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PULLMAN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 99164 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TOM THORNTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CHERYL THORNTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | CFO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 77289 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 44739 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TOM THORNTON WHO IS THE EXECUTIVE DIRECTOR, PAID A WAGE AND IS MARRIED TO CHERYL THORNTON, FINANCE DIRECTOR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CHERYL THORNTON WHO IS THE CHIEF FINANCIAL OFFICER, PAID A WAGE AND IS MARRIED TO TOM THORNTON, EXECUTIVE DIRECTOR. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOM THORNTON THE EXECUTIVE DIRECTOR IS MARRIED TO CHERYL THORNTON, A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE REVIEWED AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE ORGANIZATION PERFORMS ONGOING MONITORING AND IF THERE ARE ANY CONFLICTS THEN THE BOARD MEMBER WILL STEP DOWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD CONDUCTS ANNUAL PERFORMANCE EVALUATIONS, INCLUDING INPUT FROM STAFF, VOLUNTEERS AND EXTERNAL COMMUNITY MEMBERS. WAGE REVIEW CONSISTS OF EXISTING MARKET SURVEY FOR SALARY COMPARISONS. SALARY AND BENEFITS ADJUSTMENTS ARE VOTED ON BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.