Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$79,495
Down $6,064 (-7.1%) from 2018
Net Assets
Down$65,448
Down $6,064 (-8.5%) from 2018
Liabilities
Flat$14,047
Flat from 2018
Revenue
Down$273,058
Down $121,089 (-31%) from 2018
Expenses
Down$279,124
Down $91,680 (-25%) from 2018
Net Income
Down-$6,066
Down $29,409 (-126%) from 2018
Education enhancement, community services, education in the areas of health, nutrition, life skills and agriculture
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,122 | $41,830 | ▼ $2,292 |
| Land, Buildings, and Equipment, Net | $24,464 | $20,692 | ▼ $3,772 |
| Loans From Officers Directors | $7,000 | $7,000 | → $0 |
| Total Assets | $85,559 | $79,495 | ▼ $6,064 |
| Other Assets Total | $16,973 | $16,973 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,047 | $7,047 | → $0 |
| Total Liabilities | $14,047 | $14,047 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $68,157 | $62,093 | ▼ $6,064 |
| Net Assets Without Donor Restrictions | $3,355 | $3,355 | → $0 |
| Total Net Assets Fund Balance | $71,512 | $65,448 | ▼ $6,064 |
| Total Liabilities and Net Assets / Fund Balance | $85,559 | $79,495 | ▼ $6,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,989 | $1,511 | $17,500 |
| Other Land Buildings | $2,448 | $14,552 | $17,000 |
| Equipment | $2,255 | $2,444 | $4,699 |
| Land | $0 | - | - |
| Other Assets Org | $16,973 | - | - |
| Name | Title |
|---|---|
| Moses Tyler | President |
| Abigail Matambo | Board Member |
| Cynthia Morgan Risk | Board Member |
| Denise Stimpel | Board Member |
| David Boatwright | Secretary |
| Anna Tyler | Treasurer |
| Michael | Trevizo |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $216,785 | $43,048 | $0 | $259,833 |
| Travel | $0 | $6,833 | $0 | $6,833 |
| Occupancy | $0 | $6,300 | $0 | $6,300 |
| Depreciation Depletion | $0 | $3,772 | $0 | $3,772 |
| Office Expenses | $0 | $2,311 | $0 | $2,311 |
| Advertising | $75 | $0 | $0 | $75 |
| Total Functional Expenses | $216,860 | $62,264 | $0 | $279,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,000 | $7,000 | → $0 |
“Minutes are taken at each meeting”
“Minutes are taken at each meeting”
“Upon Request”
“Policy's not written”
“No one was compensated”
“No one was compensated”
“All amounts are reported”
“Nothing to explain”
“Nothing to explain”
“Nothing to explain”
“Nothing to explain”
“Nothing to explain”
“Nothing to explain”
“Nothing to explain”
“Nothing to explain”
“Nothing to explain”
“Nothing to explain”
“Nothing to explain”
“Nothing to explain”
“Treasurer will send to board members”
“Shipping 272. 0. 272. 0.”
“Contractors 7125. 0. 7125. 0.”
“Education 9817. 9817. 0. 0.”
“Employee Payroll 33320. 33320. 0. 0.”
“Insurance 9873. 0. 9873. 0.”
“Repairs and Maintenance 8250. 0. 8250. 0.”
“Meals 1223. 0. 1223. 0.”
“Business Expenses 531. 0. 531. 0.”
“Fuel 3767. 0. 3767. 0.”
“Payroll Taxes 2010. 2010. 0. 0.”
“Reimbursable Expenses 2062. 2062. 0. 0.”
“Legal & Professional 1145. 0. 1145. 0.”
“Licenses & Permits 1289. 0. 1289. 0.”
“Farming Supplies 5847. 5847. 0. 0.”
“Tools 120. 120. 0. 0.”
“USDA Expenses 74506. 74506. 0. 0.”
“Utilities 1936. 0. 1936. 0.”
“Telephone 7403. 0. 7403. 0.”
“YCC Expenses 89103. 89103. 0. 0.”
“Auto Expenses 234. 0. 234. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education enhancement, community services, education in the areas of health, nutrition, life skills and agriculture |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 40032 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 216785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259833 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anna Tyler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202504140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 Sweetwater Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodburn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 279124 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 279124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3772 |
| IRS990/Desc | 0 | Higher Ground School to benefit local community children and providing education in the field of agriculture, tutoring, music and life skills |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68157 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62093 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Moses Tyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anna Tyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Boatwright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Denise Stimpel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Abigail Matambo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cynthia Morgan Risk |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trevizo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 233026 |
| IRS990/GrantAmt | 0 | 233026 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39199 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Education enhancement, community services, education in the areas of health, nutrition, life skills and agriculture |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3355 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16973 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16973 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | David Boatwright |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Agriculture workshops for local farmers and the community |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9817 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Health and Nutrition Promotion. Health fairs and workshops. Benifitting mostly children and communities that are considered to be below the poverty level |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10223 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 10223 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 394147 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 339047 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31757 |
| IRS990/PYTotalExpensesAmt | 0 | 370804 |
| IRS990/PYTotalRevenueAmt | 0 | 394147 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6066 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 273058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1211228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1211228 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 273058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69922 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1211228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1211228 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15989 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1511 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4699 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16973 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Loan to Anna Tyler |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20692 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16973 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Anna Tyler |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Principle |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes are taken at each meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Minutes are taken at each meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Policy's not written |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No one was compensated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No one was compensated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All amounts are reported |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Nothing to explain |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Nothing to explain |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Nothing to explain |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Nothing to explain |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Nothing to explain |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Nothing to explain |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Nothing to explain |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Nothing to explain |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Nothing to explain |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Nothing to explain |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Nothing to explain |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Nothing to explain |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Treasurer will send to board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Shipping 272. 0. 272. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Contractors 7125. 0. 7125. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Education 9817. 9817. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Employee Payroll 33320. 33320. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Insurance 9873. 0. 9873. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Repairs and Maintenance 8250. 0. 8250. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Meals 1223. 0. 1223. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Business Expenses 531. 0. 531. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Fuel 3767. 0. 3767. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Payroll Taxes 2010. 2010. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Reimbursable Expenses 2062. 2062. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Legal & Professional 1145. 0. 1145. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Licenses & Permits 1289. 0. 1289. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Farming Supplies 5847. 5847. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Tools 120. 120. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | USDA Expenses 74506. 74506. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Utilities 1936. 0. 1936. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Telephone 7403. 0. 7403. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | YCC Expenses 89103. 89103. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Auto Expenses 234. 0. 234. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VII, Col (E) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt V, Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 85559 |
| IRS990/TotalAssetsEOYAmt | 0 | 79495 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85559 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79495 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 273058 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 279124 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14047 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 65448 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216860 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273058 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 85559 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 79495 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6833 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 6833 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7047 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7047 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 196 |
| IRS990/USAddress/CityNm | 0 | Waterflow |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87421 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.