Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 40.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$222,811
Up $54,992 (+33%) from 2017
Net Assets
Down$130,623
Down $1,369 (-1.0%) from 2017
Liabilities
Up$92,188
Up $56,361 (+157%) from 2017
Revenue
Up$1,220,510
Up $120,434 (+11%) from 2017
Expenses
Up$1,221,879
Up $124,957 (+11%) from 2017
Net Income
Down-$1,369
Down $4,523 (-143%) from 2017
Coastal roots farm cultivates healthy, connected communities by integrating sustainable agriculture, food justice, and ancient jewish wisdom.
Cultivates healthy communities integrating agriculture,food justice, and jewish wisdom.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $118,428 | $142,544 | ▲ $24,116 |
| Cash and Non-Interest-Bearing Accounts | $21,875 | $61,045 | ▲ $39,170 |
| Accounts Receivable | $15,561 | $13,237 | ▼ $2,324 |
| Prepaid Expenses and Deferred Charges | $11,955 | $5,985 | ▼ $5,970 |
| Total Assets | $167,819 | $222,811 | ▲ $54,992 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,827 | $92,188 | ▲ $56,361 |
| Total Liabilities | $35,827 | $92,188 | ▲ $56,361 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,024 | $115,560 | ▲ $35,536 |
| Temporarily Rstr Net Assets | $51,968 | $15,063 | ▼ $36,905 |
| Total Net Assets Fund Balance | $131,992 | $130,623 | ▼ $1,369 |
| Total Liabilities and Net Assets / Fund Balance | $167,819 | $222,811 | ▲ $54,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $127,877 | $29,966 | $157,843 |
| Other Land Buildings | $14,667 | $5,338 | $20,005 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Leilani Rasmussen | Vice President Finance and Operations | - | $190,612 | $190,612 |
| Daron Joffe | President | $21,232 | $166,598 | $21,232 |
| Name | Title |
|---|---|
| Charlene Seidle | Chair |
| James Farley | Vice Chair |
| Leilani Rasmussen | Vice President Finance and Operation |
| Sharyn Goodson | Vice President of Philanthropy |
| Javier Guerrero | Executive Director - Start 06/18 |
| Adam Berman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $798,487 |
| Other Expenses | $423,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $380,859 | $143,359 | - | $524,218 |
| Fees for Services Other | $68,355 | $65,542 | - | $133,897 |
| Current Officers, Directors, Trustees, and Key Employees | $23,751 | $59,867 | - | $83,618 |
| Pension Plan Contributions | $48,746 | $24,483 | - | $73,229 |
| Other Employee Benefits | $39,712 | $19,947 | - | $59,659 |
| Payroll Taxes | $38,450 | $19,313 | - | $57,763 |
| Insurance | $20,347 | $23,981 | - | $44,328 |
| Depreciation Depletion | - | $19,206 | - | $19,206 |
| Conferences and Meetings | $9,549 | $9,640 | - | $19,189 |
| Information Technology | $87 | $17,538 | - | $17,625 |
| Advertising | $1,823 | $8,164 | - | $9,987 |
| Fees for Services Accounting | - | $8,750 | - | $8,750 |
| Other Expenses | $8,134 | $20 | $0 | $8,154 |
| Travel | $1,267 | $3,249 | - | $4,516 |
| Office Expenses | $1,120 | $2,053 | - | $3,173 |
| Total Functional Expenses | $763,747 | $458,132 | $0 | $1,221,879 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,725,515 |
| Expenses per Audited Statements | $1,221,879 |
| Total Expenses per Form 990 | $1,221,879 |
| Expenses Not Reported on Form 990 | $503,636 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“James farley, daron joffe and charlene seidle have a business relationship, as they are all employed by the related organization, leichtag foundation.”
“No committees are currently in place with authority to act on behalf of the governing body.”
“Form 990 to be reviewed by the executive director. Final review to be performed by board of directors.”
“Employees and board are required to disclose any potential conflicts of interest. Services and/or products from business/family require two other bids prior to management objectively determining fiscally responsible selection.”
“Compensation survey and studies are used for the executive director compensation with board approval. The remaining board members are compensated by leichtag foundation a related organization that has appropriate compensation policies in place.”
“Governing documents and conflict of interest policy are available by an electronic copy via email or hardcopy by mail is made to anyone who request a copy without charge. The audited financial statements are available on our website.”
“Consulting: program service expenses 59,290. Management and general expenses 57,525. Fundraising expenses 0. Total expenses 116,815. Professional fees: program service expenses 4,822. Management and general expenses 5,886. Fundraising expenses 0. Total expenses 10,708. Payroll fees: program service expenses 4,243. Management and general expenses 2,131. Fundraising expenses 0. Total expenses 6,374.”
“The farm follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The farm recognizes accrued interest and penalties associated with uncertain tax position as part of the statement of activities, when applicable. Management has determined that the farm has no uncertain tax positions at september 30, 2018 and therefore no amounts have been accrued.”
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 | 35827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CULTIVATES HEALTHY COMMUNITIES INTEGRATING AGRICULTURE,FOOD JUSTICE, AND JEWISH WISDOM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8164 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1823 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9987 |
| IRS990/AllOtherContributionsAmt | 0 | 343053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEILANI RASMUSSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7604482255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 441 SAXONY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINITAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9640 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9549 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19189 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1079666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 423392 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 798487 |
| IRS990/CYTotalExpensesAmt | 0 | 1221879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1220510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19206 |
| IRS990/Desc | 0 | INCREASING ACCESS TO FRESH ORGANIC PRODUCE THROUGH SUSTAINABLE AGRICULTURE: GUIDED BY JEWISH AGRICULTURAL TRADITIONS AND VALUES, COASTAL ROOTS FARM DONATES AROUND 70% OF THE PRODUCE WE GROW EACH YEAR TO THOSE WHO LACK ACCESS TO FRESH FOOD THROUGH PAY-WHAT-YOU- CAN FARM STANDS AND DIRECT DONATIONS. SINCE INCEPTION IN 2014 THROUGH SEPTEMBER 2018, THE FARM HAS DISTRIBUTED OVER 124,000 LBS OF PRODUCE. THIS AMOUNT INCLUDES AROUND 87,000 LBS OF PRODUCE DONATED TO AROUND 109,886 PEOPLE IN OUR COMMUNITY WHO LACK ACCESS TO HEALTHY FOOD. THE FARM SERVES THE MOST VULNERABLE POPULATIONS, INCLUDING HOLOCAUST SURVIVORS, IMMIGRANTS, SINGLE-PARENT FAMILIES, ACTIVE DUTY MILITARY AND VETERANS. SAN DIEGO COUNTY HAS ONE OF THE NATION'S LARGEST POPULATIONS OF PEOPLE - ONE IN EIGHT - FACING FOOD INSECURITY, WITH ONE IN SIX CHILDREN STRUGGLING WITH HUNGER (MAP THE MEAL GAP 2019). THESE INDIVIDUALS DO NOT HAVE ACCESS TO QUALITY, HEALTHY, NUTRIENT-DENSE PRODUCE BECAUSE THEY CANNOT AFFORD IT, OR IT IS NOT READILY AVAILABLE IN THEIR COMMUNITIES. MANY RECIPIENTS OF THE FARM'S PRODUCE DONATION PROGRAM ARE HOMELESS, LOW-INCOME, OR STRUGGLING WITH HEALTH ISSUES, SUCH AS MENTAL ILLNESS, PREVALENT AMONG THE HOMELESS POPULATION. TARGET PRIORITY GROUPS INCLUDE LOW-INCOME SENIORS, ACTIVE DUTY MILITARY, VETERANS, IMMIGRANTS AND REFUGEES, AT-RISK YOUTH, AND HOLOCAUST SURVIVORS. COASTAL ROOTS FARM CONSISTS OF APPROXIMATELY 20 ACRES OF MIXED GARDENS, BARNS, GREENHOUSES, A FOOD FOREST WITH REGENERATIVE ORGANIC AGROFORESTRY, ANIMAL PASTURES, AND A COMPOSTING OPERATION. THE FARM DONATES AROUND 70% OF ITS ORGANIC NUTRIENT-DENSE PRODUCE DIRECTLY VIA (1) THE FARM'S ON-SITE, DIGNIFIED, PAY-WHAT-YOU-CAN FARM STAND THAT ACCEPTS CAL FRESH (FOOD STAMPS), (2) NO COST TO THE CUSTOMER, POP-UP MARKETS AT CAMP PENDLETON (BI-MONTHLY) AND VISTA COMMUNITY CLINIC (MONTHLY), (3) NO COST TO CUSTOMER PRODUCE DELIVERIES TO MERCY HOUSING'S CANTEBRIA SENIOR HOUSING (WEEKLY) AND (4) THE HOLOCAUST SURVIVOR DELIVERY PROGRAM (WEEKLY AND MONTHLY); AND INDIRECTLY TO LOCAL SOCIAL SERVICE AGENCIES AND A CHURCH WITH FOOD PANTRIES, INCLUDING THE COMMUNITY RESOURCE CENTER, ST. ANDREW'S EPISCOPAL CHURCH, JEWISH FAMILY SERVICE'S CORNER MARKET, KITCHENS FOR GOOD AND PRODUCE GOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 544712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65542 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133897 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 42569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 34551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARON JOFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLENE SEIDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEILANI RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARYN GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAVIER GUERRERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21232 |
| 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 | 130424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 255648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 453327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 167664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 151102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR - START 06/18 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 38313 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1220510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17538 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17625 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44328 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177848 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COASTAL ROOTS FARM CULTIVATES HEALTHY, CONNECTED COMMUNITIES BY INTEGRATING SUSTAINABLE AGRICULTURE, FOOD JUSTICE, AND ANCIENT JEWISH WISDOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130623 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59659 |
| IRS990/OtherExpensesGrp/Desc | 0 | FARM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS/MAINTENENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 380859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524218 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57763 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73229 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5985 |
| IRS990/PrincipalOfficerNm | 0 | CHARLENE SEIDLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARM EVENTS/TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARM LAB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INCREASING ACCESS TO HANDS-ON FARM-BASED EXPERIENCES AND CULTIVATING JEWISH LIFE THROUGH AGRICULTURE: OUR FARM PROVIDES A UNIQUE SETTING FOR EDUCATIONAL PROGRAMS, COMMUNITY EVENTS, AND CELEBRATING JEWISH TRADITIONS. WE ENGAGE NEARLY 4,000 COMMUNITY MEMBERS EACH YEAR THROUGH FOOD AND FARM-BASED EDUCATION INCLUDING SCHOOL AND GROUP VISITS, TOURS, VOLUNTEER OPPORTUNITIES, CAMPS, WORKSHOPS, AND COMMUNITY GATHERINGS. WE ORGANIZE COMMUNITY-WIDE CELEBRATIONS FOR JEWISH HOLIDAYS THROUGHOUT THE YEAR INCLUDING MAJOR AGRICULTURAL FESTIVALS LIKE SUKKOT (AN EIGHT-DAY FESTIVAL CELEBRATING THE FINAL HARVEST OF THE GROWING SEASON); TU B'SHVAT (THE JEWISH NEW YEAR OF THE TREES); PESACH (A CELEBRATION OF SPRING AND THE FIRST HARVEST); AND SHAVUOT (A CELEBRATION OF THE SUMMER HARVEST).A NUMBER OF STUDIES HAVE DOCUMENTED THAT RELEVANT HANDS-ON EDUCATION IN NATURE AND OUTDOOR ENVIRONMENTS LIKE A FARM CAN IMPROVE SCHOOL PERFORMANCE, STANDARDIZED TEST SCORES, ATTITUDE ABOUT SCHOOL, IN-SCHOOL BEHAVIOR, AND ATTENDANCE. FARM-BASED STEM EDUCATION EMPLOYS A GREATER RANGE OF A CHILD'S INTELLIGENCE BY ENGAGING ALL OF THE SENSES, FROM DISCOVERIES WHILE PLANTING IN THE SOIL TO TASTING FRESHLY HARVESTED FRUITS AND VEGETABLES. COASTAL ROOTS FARM PROVIDES THESE TYPES OF HIGH QUALITY EDUCATIONAL EXPERIENCES FOR YOUTH THAT ENCOURAGE CREATIVITY, CRITICAL THINKING, AND SELF-SUFFICIENCY.COASTAL ROOTS FARM OFFERS WEEKLY, HANDS-ON EDUCATIONAL PROGRAMMING THROUGH ITS SCHOOL AND GROUP VISITS, VOLUNTEERING OPPORTUNITIES AND TRAININGS, EVENTS AND FESTIVALS, EACH RESULTING IN A MORE KNOWLEDGEABLE COMMUNITY, MORE LIKELY TO ADOPT SUSTAINABLE ENVIRONMENTAL PRACTICES. THE FARM'S SCHOOL AND GROUP VISITS DELIVER A CONTINUUM OF COMPREHENSIVE, HANDS-ON, FARM/ENVIRONMENTAL EDUCATION PROGRAMS FOR PRE-K THROUGH 8TH GRADE STUDENTS. THE PROGRAM MEETS COMMON CORE, STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS), AND NEW GENERATION SCIENCE STANDARDS (NGSS) AND INCLUDES COMPREHENSIVE LESSON PLANS AND ENGAGING, HANDS-ON EXPERIENCES ON THE FARM IN THE EDUCATION FARM AND GARDEN AREAS. THOUSANDS OF YOUTH AND FAMILY MEMBERS ARE ENGAGED AT THE FARM THROUGH PROGRAMMING AND EVENTS EACH YEAR. WE ARE COMMITTED TO REACHING OUT TO UNDERSERVED, TITLE-I, AND TITLE-V SCHOOLS TO SERVE MORE STUDENTS FROM LOW-INCOME FAMILIES WHO WOULD NOT OTHERWISE HAVE ACCESS TO THESE EXPERIENCES. THE FARM IS WORKING TO ATTRACT AN INCREASING NUMBER OF DIVERSIFIED FUNDING SOURCES TO HELP ADDRESS THE UNMET NEED OF FARM-BASED STEM EDUCATION AND ENSURE ALL CHILDREN HAVE ACCESS BY OFFERING SCHOLARSHIPS COVERING THE PROGRAM FEES AND TRANSPORTATION COSTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 200689 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35831 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTING THE DEVELOPMENT OF COMMUNITY GARDENS AND FARMS: AT COASTAL ROOTS FARM, WE SEEK TO DEVELOP A PRODUCTIVE, ACCESSIBLE, SAFE AND BEAUTIFUL COMMUNITY FARM. OUR ORGANIZATIONAL HEALTH AND VIABILITY IS BASED ON THE FOLLOWING ACTIVITIES: PROVIDING GOOD AGRICULTURAL JOBS WITH LIVABLE WAGES, BENEFITS, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES; PROVIDING STRONG LEADERSHIP, ADMINISTRATION, AND EVALUATION; GENERATING SOCIAL ENTERPRISE REVENUE THROUGH FOOD SALES, EDUCATIONAL PROGRAMS, EVENTS, AND SERVICES; AND GENERATING PHILANTHROPIC REVENUE THROUGH GRANTS, INDIVIDUAL DONORS, CORPORATE PARTNERSHIPS, FARM MEMBERSHIPS, AND FUNDRAISING EVENTS.WE SHARE OUR VISION, PLANS, PROGRESS, AND STORY OF GROWTH WITH OTHERS THROUGH LOCAL, REGIONAL, AND NATIONAL CONFERENCES AND ARE CURRENTLY BUILDING OUR CAPACITY TO SUPPORT THE DEVELOPMENT AND MANAGEMENT OF COMMUNITY GARDENS AND FARMS. DURING THE 2017-2018 SCHOOL YEAR, COASTAL ROOTS FARM MANAGED THE DAILY FARM PRODUCTION OPERATIONS FOR THE FOUR-ACRE VEGETABLE FARM AT ENCINITAS UNION SCHOOL DISTRICT FARM LAB. THIS IS AN INNOVATIVE INDOOR AND OUTDOOR EDUCATIONAL CAMPUS FOR ALL STUDENTS IN THE DISTRICT, WHICH SUPPLIES CERTIFIED ORGANIC VEGETABLES FOR THE SCHOOL LUNCH PROGRAM. COASTAL ROOTS FARM IS PROUD TO BE PART OF A NATIONAL MOVEMENT OF JEWISH COMMUNITY FARMING AND PART OF A FIELD BUILDING INITIATIVE WHICH INTEGRATES JEWISH EXPERIENTIAL EDUCATION WITH AGRICULTURE. ITS PURPOSE IS TO CULTIVATE COMMUNITY, PROMOTE ENVIRONMENTAL SUSTAINABILITY AND FOOD JUSTICE, FOSTER OPPORTUNITIES FOR MEANINGFUL ENGAGEMENT AND PERSONAL GROWTH, AND STRENGTHEN JEWISH LIFE. JEWISH COMMUNITY FARMS USE FARMING, GARDENING, AND FOOD AS A WAY TO TEACH ABOUT JEWISH TRADITION AND HERITAGE, BUILD JEWISH IDENTITY AND COMMUNITY, AND MAKE THE WORLD A MORE JUST AND SUSTAINABLE PLACE. COASTAL ROOTS FARM IS A LIVING JEWISH FARM, MAKING PRACTICES THAT ARE THOUSANDS OF YEARS OLD RELEVANT LESSONS FOR TODAY. THESE PRACTICES INFORM HOW WE GROW PRODUCE, SHARE BELONGINGS, TREAT NEIGHBORS, OBSERVE THE PASSING OF TIME, CELEBRATE AND IMPROVE, CARE OF PLANTS AND ANIMALS, AND CREATE A VIBRANT, WELCOMING COMMUNITY. ALL OF THIS MAKES COASTAL ROOTS FARM A JEWISH FARM FOR EVERYONE. WE ARE INSPIRED BY ANCIENT JEWISH TRADITIONS THAT CONNECT PEOPLE TO COMMUNITY, FOOD, THE LAND, AND SOCIAL JUSTICE: BA'AL TASCHIT: ETHICAL CONSUMPTION; SHMITA: HONORING NATURAL CYCLES OF THE EARTH; PEAH: LINING THE CORNERS OF ONE'S FIELD WITH FOOD FOR THE STRANGER AND POOR; KAYAMUT: ECOLOGICAL SUSTAINABILITY; MA'ASER: RESERVING AT LEAST ONE-TENTH OF ONE'S AGRICULTURE PRODUCE FOR THE POOR; K'VOD BRIUT: THE DIGNITY OF ALL CREATIONS; HACHNASAT ORCHIM: WELCOMING GUESTS; HAGANAT OVDIM: FAIR TREATMENT OF THOSE WHO WORK THE FIELDS; TSA'AR BA'ALEI CHAIM: KIND, HUMANE TREATMENT OF ANIMALS; TIKKUN OLAM: HEALING THE WORLD. THESE TRADITIONS AND VALUES ARE AS MEANINGFUL AND RELEVANT TODAY AS THEY HAVE BEEN OVER THOUSANDS OF YEARS, AND ARE OFTEN REFLECTED IN MODERN AGRICULTURE PRACTICES. THEY ARE ALSO THE BASIS OF OUR DEEP COMMITMENT TO THE PRINCIPLES OF FOOD JUSTICE INCLUDING ACCESS TO FRESH, HEALTHY, AFFORDABLE, AND CULTURALLY-APPROPRIATE FOOD FOR ALL; FAIR TREATMENT OF WORKERS; RESPONSIBLE LAND STEWARDSHIP; AND COMPASSIONATE TREATMENT OF ANIMALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18346 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 948664 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 416499 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 680423 |
| IRS990/PYTotalExpensesAmt | 0 | 1096922 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1100076 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 698300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 85013 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE AMOUNTS IN THE 2015 COLUMN ARE FROM THE SHORT PERIOD FORM 990 FILED FOR 01/01/2016 - 9/30/2016 DUE TO A CHANGE IN ACCOUNTING PERIOD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II SECTION A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1079666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 948664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2931542 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 355513 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 927230 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2004312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1079666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 948664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2931542 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2931542 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 503636 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 503636 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127877 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157843 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 503636 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1221879 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20005 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 503636 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1220510 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FARM FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE FARM RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITION AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE FARM HAS NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2018 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142544 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1221879 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1220510 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1724146 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1725515 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 21232 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 130424 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 255648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 453327 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 167664 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 151102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 36174 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 42066 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 42569 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 22948 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 34551 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DARON JOFFE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CHARLENE SEIDLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JAMES FARLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LEILANI RASMUSSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | SHARYN GOODSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | VICE PRESIDENT FINANCE AND OPERATION |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | VICE PRESIDENT OF PHILANTHROPY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 21232 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.