Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2017 • 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
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,057,058
Up $75,229 (+3.8%) from 2016
Net Assets
Up$2,021,986
Up $93,100 (+4.8%) from 2016
Liabilities
Down$35,072
Down $17,871 (-34%) from 2016
Revenue
Up$1,068,482
Up $206,296 (+24%) from 2016
Expenses
Up$975,382
Up $33,557 (+3.6%) from 2016
Net Income
Up$93,100
Up $172,739 (+217%) from 2016
Building agricultural experience, knowledge, and community to support a dynamic local food system.
Building agriculture experience, knowledge, and community to support a dynamic local food system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,675,813 | $1,534,771 | ▼ $141,042 |
| Savings and Temporary Cash Investments | $124,513 | $320,785 | ▲ $196,272 |
| Inventories for Sale or Use | $140,879 | $154,338 | ▲ $13,459 |
| Intangible Assets | $5,992 | $15,175 | ▲ $9,183 |
| Accounts Receivable | $8,573 | $14,435 | ▲ $5,862 |
| Other Notes and Loans Receivable, Net | - | $12,671 | - |
| Prepaid Expenses and Deferred Charges | $1,666 | $4,357 | ▲ $2,691 |
| Cash and Non-Interest-Bearing Accounts | $24,393 | $526 | ▼ $23,867 |
| Total Assets | $1,981,829 | $2,057,058 | ▲ $75,229 |
| Liabilities | |||
| Deferred Revenue | $27,788 | $24,025 | ▼ $3,763 |
| Accounts Payable and Accrued Expenses | $25,155 | $11,047 | ▼ $14,108 |
| Total Liabilities | $52,943 | $35,072 | ▼ $17,871 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,821,266 | $1,914,366 | ▲ $93,100 |
| Temporarily Rstr Net Assets | $107,620 | $107,620 | → $0 |
| Total Net Assets Fund Balance | $1,928,886 | $2,021,986 | ▲ $93,100 |
| Total Liabilities and Net Assets / Fund Balance | $1,981,829 | $2,057,058 | ▲ $75,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,138,884 | $377,545 | $1,516,429 |
| Equipment | $139,853 | $299,303 | $439,156 |
| Land | $256,034 | - | $256,034 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Thornton | Executive Director | PT | $89,061 | $89,061 |
| Cheryl Thornton | Chief Financial Officer | PT | $52,675 | $52,675 |
| Name | Title |
|---|---|
| Max Morange | Chairman |
| Kaitlyn Aliota | Vice President |
| Courtney Rambo | Board Member |
| Steve Hollenhorst | Board Member |
| Derek Long | Secretary |
| Fred Berman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $676,831 |
| Other Expenses | $298,551 |
| Total Fundraising Expense | $26,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $368,917 | $60,278 | $22,359 | $451,554 |
| Current Officers, Directors, Trustees, and Key Employees | $115,798 | $25,938 | - | $141,736 |
| Depreciation Depletion | $104,207 | $34,736 | - | $138,943 |
| Payroll Taxes | $37,755 | $6,697 | $4,551 | $49,003 |
| Occupancy | $43,872 | - | - | $43,872 |
| Other Employee Benefits | $27,617 | $6,921 | - | $34,538 |
| Fees for Services Accounting | $2,728 | $22,396 | - | $25,124 |
| Advertising | $20,356 | $564 | - | $20,920 |
| Office Expenses | $11,174 | $655 | - | $11,829 |
| Fees for Services Other | $9,184 | $2,211 | - | $11,395 |
| Insurance | $8,158 | $1,438 | - | $9,596 |
| All Other Expenses | $6,587 | $700 | - | $7,287 |
| Other Expenses | $3,523 | $56 | - | $3,579 |
| Travel | $3,292 | $109 | - | $3,401 |
| Conferences and Meetings | $1,052 | $860 | - | $1,912 |
| Fees for Services Legal | $263 | $102 | - | $365 |
| Royalties | $9 | - | - | $9 |
| Total Functional Expenses | $783,023 | $165,449 | $26,910 | $975,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cheryl Thornton | CFO | Cheryl Thornton Who Is the Chief Financial Officer, Paid a Wage and Is Married to Tom Thornton, Executive Director. | No | - |
| Tom Thornton | Executive Director | Tom Thornton Who Is the Executive Director, Paid a Wage and Is Married to Cheryl Thornton, Finance Director. | No | - |
“Tom thornton, executive director, is married to cheryl thornton, chief financial officer.”
“The form 990 draft was emailed to all board members with sufficient time to review and offer edits before 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 | 25155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING AGRICULTURE EXPERIENCE, KNOWLEDGE, AND COMMUNITY TO SUPPORT A DYNAMIC LOCAL FOOD SYSTEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20920 |
| IRS990/AllOtherContributionsAmt | 0 | 713289 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3609665859 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6906 GOODWIN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98247 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141736 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1052 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1912 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 103557 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 713289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1542 |
| IRS990/CYOtherExpensesAmt | 0 | 298551 |
| IRS990/CYOtherRevenueAmt | 0 | 308250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 676831 |
| IRS990/CYTotalExpensesAmt | 0 | 975382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1068482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27788 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34736 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138943 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 783023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22396 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2728 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25124 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 365 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAX MORANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE HOLLENHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAITLYN ALIOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY RAMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 89061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 52675 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1172039 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 5912 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11640 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 378882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9596 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5992 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15175 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 140879 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 154338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1542 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 676848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1675813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1534771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2211619 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| 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 | BUILDING AGRICULTURAL EXPERIENCE, KNOWLEDGE, AND COMMUNITY TO SUPPORT A DYNAMIC LOCAL FOOD SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1928886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2021986 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275325 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 275325 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17552 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43872 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11829 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34538 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON SALE OF ISUZU T |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 56 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3579 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15373 |
| IRS990/OtherRevenueTotalAmt | 0 | 15373 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 368917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 451554 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12671 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4551 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49003 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4357 |
| IRS990/PrincipalOfficerNm | 0 | DEREK LONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGRICULTURAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 461242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 550 |
| IRS990/PYOtherExpensesAmt | 0 | 315098 |
| IRS990/PYOtherRevenueAmt | 0 | 367299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 626727 |
| IRS990/PYTotalExpensesAmt | 0 | 941825 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 862186 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 5912 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11640 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 336099 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 9 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 320785 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 713289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2344622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 439656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 499861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 453774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 378328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 326570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2098189 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28603 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34697 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 91950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62684 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00930 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1123 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1123 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4513802 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10038 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10921 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 20959 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10038 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10921 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 20959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1152945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 961103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 931037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 921417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568259 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4534761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1172039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 975789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 943155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 930889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 576696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4598568 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1138884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 377545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1516429 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 299303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 439156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256034 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 256034 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1534771 |
| 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/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, EXECUTIVE DIRECTOR, IS MARRIED TO CHERYL THORNTON, CHIEF FINANCIAL OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 DRAFT WAS EMAILED TO ALL BOARD MEMBERS WITH SUFFICIENT TIME TO REVIEW AND OFFER EDITS BEFORE 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 11B |
| 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 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 107620 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 107620 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1981829 |
| IRS990/TotalAssetsEOYAmt | 0 | 2057058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1981829 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2057058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 713289 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26910 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165449 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 783023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.