Civic Intelligence

Allegheny Mountain Institute

990 • Fiscal year 2017 • EIN 46-5717620

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileALLEGHENYMOUNTAININSTITUTE.ORG
PO Box 542Staunton, VA 24402-0542

(540) 886-0160

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,147

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$164,661

Down $14,929 (-8.3%) from 2016

Net Assets

Down

$155,217

Down $21,011 (-12%) from 2016

Liabilities

Up

$9,444

Up $6,082 (+181%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$374,937

Up $35,372 (+10%) from 2016

Expenses

Up

$395,948

Up $143,553 (+57%) from 2016

Net Income

Down

-$21,011

Down $108,181 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2014: $90,489Liabilities 2014: $0Net Assets 2014: $90,4892014Assets 2015: $99,458Liabilities 2015: $10,400Net Assets 2015: $89,0582015Assets 2016: $179,590Liabilities 2016: $3,362Net Assets 2016: $176,2282016Assets 2017: $164,661Liabilities 2017: $9,444Net Assets 2017: $155,2172017Assets 2018: $224,089Liabilities 2018: $93,265Net Assets 2018: $130,8242018Assets 2019: $274,893Liabilities 2019: $107,562Net Assets 2019: $167,3312019Assets 2020: $306,132Liabilities 2020: $18,252Net Assets 2020: $287,8802020Assets 2021: $517,729Liabilities 2021: $127,126Net Assets 2021: $390,6032021Assets 2022: $584,017Liabilities 2022: $111,569Net Assets 2022: $472,4482022Assets 2023: $516,818Liabilities 2023: $47,749Net Assets 2023: $469,0692023Assets 2024: $408,040Liabilities 2024: $1,998Net Assets 2024: $406,0422024

Highlighted filing

2017

Assets$164,661
Liabilities$9,444
Net Assets$155,217
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $101,666Expenses 2014: $11,177Net Income 2014: $90,4892014Revenue 2015: $368,014Expenses 2015: $369,445Net Income 2015: -$1,4312015Revenue 2016: $339,565Expenses 2016: $252,395Net Income 2016: $87,1702016Revenue 2017: $374,937Expenses 2017: $395,948Net Income 2017: -$21,0112017Revenue 2018: $506,143Expenses 2018: $530,536Net Income 2018: -$24,3932018Revenue 2019: $532,108Expenses 2019: $495,601Net Income 2019: $36,5072019Revenue 2020: $698,486Expenses 2020: $577,937Net Income 2020: $120,5492020Revenue 2021: $768,491Expenses 2021: $665,768Net Income 2021: $102,7232021Revenue 2022: $940,387Expenses 2022: $858,542Net Income 2022: $81,8452022Revenue 2023: $525,763Expenses 2023: $529,142Net Income 2023: -$3,3792023Revenue 2024: $131,428Expenses 2024: $194,455Net Income 2024: -$63,0272024

Highlighted filing

2017

Revenue$374,937
Expenses$395,948
Net Income-$21,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$374,937
Mission and Program Overview

Mission

Allegheny mountain institute (ami) is an educational non-profit organization with the mission to cultivate healthy communities through food and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,165$138,186▼ $10,979
Cash and Non-Interest-Bearing Accounts$30,425$22,988▼ $7,437
Savings and Temporary Cash Investments-$3,487-
Total Assets$179,590$164,661▼ $14,929
Liabilities
Other Liabilities$3,362$8,307▲ $4,945
Accounts Payable and Accrued Expenses-$1,137-
Total Liabilities$3,362$9,444▲ $6,082
Net Assets / Fund Balance
Unrestricted Net Assets$176,228$155,217▼ $21,011
Total Net Assets Fund Balance$176,228$155,217▼ $21,011
Total Liabilities and Net Assets / Fund Balance$179,590$164,661▼ $14,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,982$4,730$86,712
Equipment$26,780$9,928$36,708
Other Land Buildings$29,424$4,856$34,280
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ErhardtExecutive DiFT$43,147$43,147

Board Members and Trustees

NameTitle
Laurie BermanPresident
Julianne McguinnessDirector
Robert CantorDirector
Somers StephensonDirector
Noah GoldsteinSecretary
Thomas HadwinTreasurer
Sarah Collins-simmonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$367,291
Program Service Revenue
$7,615
Investment Income
$31
Other Revenue
$0
All Other Contributions
$342,399
Change in Net Assets
$-21,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,036
Other Expenses$153,912
Total Fundraising Expense$29,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,183$18,680$16,065$177,928
Occupancy$47,109$1,260-$48,369
Current Officers, Directors, Trustees, and Key Employees$15,964$16,828$10,355$43,147
Payroll Taxes$15,446$3,160$2,355$20,961
Depreciation Depletion$10,979--$10,979
Insurance-$7,317-$7,317
Fees for Services Legal-$6,264-$6,264
Office Expenses$752$4,731-$5,483
Other Expenses$8,000$4,652-$4,652
Travel-$4,293-$4,293
Fees for Services Accounting-$4,183-$4,183
All Other Expenses$1,488$2,269$270$4,027
Advertising$2,897$244-$3,141
Fees for Services Other-$171-$171
Total Functional Expenses$292,851$74,052$29,045$395,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laurie BermanPresidentUse of FarmNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,626
Credit Cards Payable$1,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Laurie berman noah goldstein president secretary mother in law”

Form 990, Page 6, Part VI, Line 11B

“The board of directors performs an in-depth review of form 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The organization has each director confirm annually that he or she does not have any conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves and annually review the salaries of the executive director and other key employees”

Form 990, Page 6, Part VI, Line 15B

“Directors on the board are 100% volunteer and no compensation is provided”

Form 990, Page 6, Part VI, Line 19

“All are available on site by request”

Filing and Contact Details

Filer

Filer Name
Allegheny Mountain Institute
EIN
46-5717620
Phone
5408860160
Address
PO BOX 542, STAUNTON, VA 24402-0542

Signing Officer

Name
Thomas Hadwin
Title
Treasurer
Phone
5408860160
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Berman
Formed
2014
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
190

Preparer

Firm
Kris Mcmackin CPA Pc
Address
PO BOX 778, STAUNTON, VA 24402-0778
Preparer
Kris Mcmackin
Phone
5408855775
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01137
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALLEGHENY MOUNTAIN INSTITUTE (AMI) IS AN EDUCATIONAL NON-PROFIT ORGANIZATION WITH THE MISSION TO CULTIVATE HEALTHY COMMUNITIES THROUGH FOOD AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0244
IRS990/AdvertisingGrp/ProgramServicesAmt02897
IRS990/AdvertisingGrp/TotalAmt03141
IRS990/AllOtherContributionsAmt0342399
IRS990/AllOtherExpensesGrp/FundraisingAmt0270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01488
IRS990/AllOtherExpensesGrp/TotalAmt04027
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMI
IRS990/BooksInCareOfDetail/PhoneNum05408860160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 MEDICAL CENTER CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022939
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt030425
IRS990/CashNonInterestBearingGrp/EOYAmt022988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010355
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016828
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015964
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043147
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367291
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0153912
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07615
IRS990/CYRevenuesLessExpensesAmt0-21011
IRS990/CYSalariesCompEmpBnftPaidAmt0242036
IRS990/CYTotalExpensesAmt0395948
IRS990/CYTotalFundraisingExpenseAmt029045
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374937
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010979
IRS990/DepreciationDepletionGrp/TotalAmt010979
IRS990/Desc0AMI HIGHLAND EDUCATION FARM ON FARM INTENSIVE EDUCATION TO CULTIVATE LEADERS WHO SUPPORT COMMUNITIES TO DEVELOP RESILIENT FOOD SYSTEMS THROUGH EDUCATION, GARDENING, URBAN FARMS AND NUTRITION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192842
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04183
IRS990/FeesForServicesAccountingGrp/TotalAmt04183
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06264
IRS990/FeesForServicesLegalGrp/TotalAmt06264
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0171
IRS990/FeesForServicesOtherGrp/TotalAmt0171
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN ERHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH COLLINS-SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3NOAH GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HADWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIANNE MCGUINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm7SOMERS STEPHENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt024892
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07317
IRS990/InsuranceGrp/TotalAmt07317
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138186
IRS990/LandBldgEquipCostOrOtherBssAmt0157700
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALLEGHENY MOUNTAIN INSTITUTE (AMI) IS AN EDUCATIONAL NON-PROFIT ORGANIZATION WITH THE MISSION TO CULTIVATE HEALTHY COMMUNITIES THROUGH FOOD AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176228
IRS990/NetAssetsOrFundBalancesEOYAmt0155217
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01260
IRS990/OccupancyGrp/ProgramServicesAmt047109
IRS990/OccupancyGrp/TotalAmt048369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0752
IRS990/OfficeExpensesGrp/TotalAmt05483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AMI FARM EXPENSES
IRS990/OtherExpensesGrp/Desc1URBAN FARM EXPENSES
IRS990/OtherExpensesGrp/Desc2SENIOR FELLOWSHIP EXP
IRS990/OtherExpensesGrp/Desc3STAFF & BD PROF DEV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04652
IRS990/OtherExpensesGrp/ProgramServicesAmt036162
IRS990/OtherExpensesGrp/ProgramServicesAmt110871
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/TotalAmt036162
IRS990/OtherExpensesGrp/TotalAmt110871
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt34652
IRS990/OtherLiabilitiesGrp/BOYAmt03362
IRS990/OtherLiabilitiesGrp/EOYAmt08307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177928
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03160
IRS990/PayrollTaxesGrp/ProgramServicesAmt015446
IRS990/PayrollTaxesGrp/TotalAmt020961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE BERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARM SALES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2FARM STAYS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3294
IRS990/ProgSrvcAccomActy2Grp/Desc0AMI URBAN FARM AT VIRGINIA SCHOOL FOR THE DEAF AND BLIND AN URBAN EDUCATIONAL FARM TO TEACH AND DEMONSTRATE THE CREATION OF URBAN FOOD SYSTEMS WITH HANDS-ON LEARNING FOR SCHOOL CHILDREN AND COMMUNITY MEMBERS OF ALL AGES. CURRICULUM DEVELOPMENT AND TRAINING IS ALSO PROVIDED FOR CLASSROOM TEACHERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083400
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY FELLOWSHIP PROGRAM PHASE II FELLOWS WORK TO IMPROVE NUTRIENT DENSITY IN THE COMMUNITY BY DEMONSTRATING AND TEACHING GARDENING AND FARMING BEST PRACTICES, AND THE CONNECTIONS BETWEEN HEALTHY SOIL, FOOD AND HUMAN HEALTH. PHASE II FELLOWS ARE PROVIDED A COST OF LIVING SALARY WHILE PERFORMING THEIR YEAR OF COMMUNITY SERVICE IN OUR REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016609
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt087611
IRS990/PYProgramServiceRevenueAmt05971
IRS990/PYRevenuesLessExpensesAmt087170
IRS990/PYSalariesCompEmpBnftPaidAmt0164784
IRS990/PYTotalExpensesAmt0252395
IRS990/PYTotalRevenueAmt0339565
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03487
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt081982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086712
IRS990ScheduleD/EquipmentGrp/BookValueAmt026780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138186
IRS990ScheduleD/TotalLiabilityAmt08307
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAURIE BERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USE OF FARM
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AMI LEASES 184.8 ACRES FROM RAELSA III LLC WHICH IS OWNED BY LAURIE BERMAN REVOCABLE TRUST. LAURIE BERMAN (PRESIDENT) IS THE SOLE MEMBER OF THE LLC AND THE TRUSTEE OF THE TRUST. AMI LEASES THE PROPERTY RENT FREE FROM RAELSA III LLC AND AT NO GAIN TO LAURIE BERMAN. AMI IS RESPONSIBLE FOR ALL MAINTENANCE, REPAIRS, INSURANCE AND REAL PROPERTY TAX.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAURIE BERMAN NOAH GOLDSTEIN PRESIDENT SECRETARY MOTHER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN IN-DEPTH REVIEW OF FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS EACH DIRECTOR CONFIRM ANNUALLY THAT HE OR SHE DOES NOT HAVE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES AND ANNUALLY REVIEW THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS ON THE BOARD ARE 100% VOLUNTEER AND NO COMPENSATION IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ARE AVAILABLE ON SITE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179590
IRS990/TotalAssetsEOYAmt0164661
IRS990/TotalAssetsGrp/BOYAmt0179590
IRS990/TotalAssetsGrp/EOYAmt0164661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367291
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03362
IRS990/TotalLiabilitiesEOYAmt09444
IRS990/TotalLiabilitiesGrp/BOYAmt03362
IRS990/TotalLiabilitiesGrp/EOYAmt09444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155217
IRS990/TotalProgramServiceExpensesAmt0292851
IRS990/TotalProgramServiceRevenueAmt07615
IRS990/TotalReportableCompFromOrgAmt043147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374937
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164661
IRS990/TravelGrp/ManagementAndGeneralAmt04293
IRS990/TravelGrp/TotalAmt04293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155217
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ALLEGHENYMOUNTAININSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HADWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408860160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEGHENY MOUNTAIN INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0465717620
ReturnHeader/Filer/PhoneNum05408860160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 542
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0244020542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CD2D7A2A2282D897FED4F3B3C0138E2318766C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CD2D7A2A2282D897FED4F3B3C0138E2318766C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.152.60.226
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471182475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS MCMACKIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 778
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244020778
ReturnHeader/PreparerPersonGrp/PhoneNum05408855775
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS MCMACKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-05T16:18:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,661
Liabilities
$9,444
Net assets
$155,217
Revenue
$374,937
Expenses
$395,948
Net income
-$21,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$1.31$1.94$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.48$4.69$5.26$5.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.84$1.12$4.72$9.40$8.59$0.82
2021Detailed filing. Detailed filing data is available for this year.$5.18$1.27$3.91$7.68$6.66$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.18$2.88$6.98$5.78$1.21
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.08$1.67$5.32$4.96$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.93$1.31$5.06$5.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.55$3.75$3.96$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.76$3.40$2.52$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$3.68$3.69$0.01
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.02$0.11$0.90