Civic Intelligence

Primrose Hill School

990 • Fiscal year 2016 • EIN 47-1840473

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.primrosehillschool.com
23 Spring Brook Park Suite 2Rhinebeck, NY 12572

(845) 876-1226

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,358

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$209,263

Up $49,190 (+31%) from 2015

Net Assets

Down

$46,113

Down $20,493 (-31%) from 2015

Liabilities

Up

$163,150

Up $69,683 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$675,524

Up $222,493 (+49%) from 2015

Expenses

Up

$658,998

Up $278,100 (+73%) from 2015

Net Income

Down

$16,526

Down $55,607 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2015: $160,073Liabilities 2015: $93,467Net Assets 2015: $66,6062015Assets 2016: $209,263Liabilities 2016: $163,150Net Assets 2016: $46,1132016Assets 2017: $231,401Liabilities 2017: $237,321Net Assets 2017: -$5,9202017Assets 2018: $577,517Liabilities 2018: $218,015Net Assets 2018: $359,5022018Assets 2019: $578,608Liabilities 2019: $280,568Net Assets 2019: $298,0402019Assets 2020: $334,442Liabilities 2020: $221,290Net Assets 2020: $113,1522020Assets 2021: $294,184Liabilities 2021: $565,711Net Assets 2021: -$271,5272021Assets 2022: $414,753Liabilities 2022: $745,467Net Assets 2022: -$330,7142022Assets 2023: $404,213Liabilities 2023: $578,338Net Assets 2023: -$174,1252023

Highlighted filing

2016

Assets$209,263
Liabilities$163,150
Net Assets$46,113
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $453,031Expenses 2015: $380,898Net Income 2015: $72,1332015Revenue 2016: $675,524Expenses 2016: $658,998Net Income 2016: $16,5262016Revenue 2017: $875,395Expenses 2017: $932,282Net Income 2017: -$56,8872017Revenue 2018: $1,380,334Expenses 2018: $947,857Net Income 2018: $432,4772018Revenue 2019: $460,115Expenses 2019: $521,577Net Income 2019: -$61,4622019Revenue 2020: $664,845Expenses 2020: $849,733Net Income 2020: -$184,8882020Revenue 2021: $709,267Expenses 2021: $1,095,508Net Income 2021: -$386,2412021Revenue 2022: $1,370,636Expenses 2022: $1,429,823Net Income 2022: -$59,1872022Revenue 2023: $1,697,520Expenses 2023: $1,540,931Net Income 2023: $156,5892023

Highlighted filing

2016

Revenue$675,524
Expenses$658,998
Net Income$16,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$686,209
Mission and Program Overview

Mission

The organization is committed to nurturing independent thinkers through the waldorf philosophy of education by educating grade pre-k through 6th grade.

Educate children from grades pre k through 4th grade incorporating the waldorf philosophy into the curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,129$95,841▼ $10,288
Cash and Non-Interest-Bearing Accounts$49,842$94,947▲ $45,105
Accounts Receivable$1,755$18,475▲ $16,720
Prepaid Expenses and Deferred Charges$2,347$0▼ $2,347
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$160,073$209,263▲ $49,190
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$89,694▲ $89,694
Other Liabilities$77,467$60,880▼ $16,587
Accounts Payable and Accrued Expenses$16,000$12,576▼ $3,424
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$93,467$163,150▲ $69,683
Net Assets / Fund Balance
Unrestricted Net Assets$66,606$46,113▼ $20,493
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$66,606$46,113▼ $20,493
Total Liabilities and Net Assets / Fund Balance$160,073$209,263▲ $49,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,841$23,480$119,321
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarie BrannonTrusteeFT$40,358$40,358
Kieran RileyTrusteeFT$19,687$19,687

Board Members and Trustees

NameTitle
Peri DergaziBoard Chairman
Sarah HearnSecretary
Peter OrrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,092
Program Service Revenue
$381,302
Investment Income
$0
Other Revenue
$35,130
All Other Contributions
$259,092
Change in Net Assets
$16,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,789
Other Expenses$248,209
Total Fundraising Expense$5,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,387$3,667-$306,054
Occupancy$72,672$16,541-$89,213
All Other Expenses$62,370$20,232-$82,602
Current Officers, Directors, Trustees, and Key Employees$60,045--$60,045
Payroll Taxes$22,609$348-$22,957
Other Employee Benefits$19,945$1,788-$21,733
Depreciation Depletion$18,795--$18,795
Fees for Services Accounting-$16,905-$16,905
Insurance$12,387$2,730-$15,117
Fees for Services Legal$2,880$3,790-$6,670
Advertising-$4,206-$4,206
Conferences and Meetings$4,022--$4,022
Travel-$1,396-$1,396
Other Expenses$690$225$5,229$225
Office Expenses-$143-$143
Total Functional Expenses$578,802$74,967$5,229$658,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,924
Fundraising Direct Expenses$10,685
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$19,864$19,864$10,685$9,179
Other$3,060$3,060-$3,060
Total Events$22,924$22,924$10,685$12,239
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
Jonathan CohenFormer Board MemberRent ExpenseNo$77,554

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$60,880
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Primrose Hill School
EIN
47-1840473
In Care Of
% PETER ORR
Phone
8458761226
Address
23 SPRING BROOK PARK SUITE 2, RHINEBECK, NY 12572

Signing Officer

Name
Peter Orr
Title
Treasurer
Phone
8458761226
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Orr
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
18
Volunteers
3

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
2880 ROUTE 9 SUITE 2, VALATIE, NY 12184
Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

Additional Explanations

SCHEDULE E QUESTION #3

“Publicized in local publications.”

Form 990, Part III, Question 3

“In 2015, the organization added a farm collective program, however, the program did not develop as expected.”

Form 990 Part IX Line 24 - Other Expenses

“Description:filing fees total expenses:875 management and general:875”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment expenses total expenses:10199 program services:10199”

Form 990 Part IX Line 24 - Other Expenses

“Description:janitorial expenses total expenses:4130 program services:4130”

Form 990 Part IX Line 24 - Other Expenses

“Description:on site farm supplies total expenses:15289 program services:15289”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals total expenses:2579 program services:2579”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll service fees total expenses:2296 management and general:2296”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:1649 program services:1237 management and general:412”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:23065 program services:17168 management and general:5897”

Form 990 Part IX Line 24 - Other Expenses

“Description:vehicle expenses total expenses:5021 program services:5021”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:17499 program services:6747 management and general:10752”

Financial Statement Notes

Part X, Question 2

“The school has evaluated uncertain tax positions and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The school is no longer subject to examination by federal or state taxing authorities for years prior to the year ended december 31, 2014.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/OtherExpensesGrp/Desc1STUDENT ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS, & REGIST.
IRS990/OtherExpensesGrp/FundraisingAmt05229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt0690
IRS990/OtherExpensesGrp/TotalAmt02996
IRS990/OtherExpensesGrp/TotalAmt1690
IRS990/OtherExpensesGrp/TotalAmt25229
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherLiabilitiesGrp/BOYAmt077467
IRS990/OtherLiabilitiesGrp/EOYAmt060880
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CSA INCOME, NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08810
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13179
IRS990/OtherRevenueTotalAmt011989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306054
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0348
IRS990/PayrollTaxesGrp/ProgramServicesAmt022609
IRS990/PayrollTaxesGrp/TotalAmt022957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER ORR
IRS990/PriorPeriodAdjustmentsAmt0-37019
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190115
IRS990/PYOtherRevenueAmt05241
IRS990/PYProgramServiceRevenueAmt0293763
IRS990/PYRevenuesLessExpensesAmt072133
IRS990/PYSalariesCompEmpBnftPaidAmt0190783
IRS990/PYTotalExpensesAmt0380898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt010902
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0381302
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt095841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119321
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS EVALUATED UNCERTAIN TAX POSITIONS AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, QUESTION 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095841
IRS990ScheduleD/TotalLiabilityAmt060880
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN LOCAL PUBLICATIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, QUESTION 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JONATHAN COHEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt077554
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN LOCAL PUBLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2015, THE ORGANIZATION ADDED A FARM COLLECTIVE PROGRAM, HOWEVER, THE PROGRAM DID NOT DEVELOP AS EXPECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:FILING FEES TOTAL EXPENSES:875 MANAGEMENT AND GENERAL:875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:EQUIPMENT EXPENSES TOTAL EXPENSES:10199 PROGRAM SERVICES:10199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:JANITORIAL EXPENSES TOTAL EXPENSES:4130 PROGRAM SERVICES:4130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:ON SITE FARM SUPPLIES TOTAL EXPENSES:15289 PROGRAM SERVICES:15289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:MEALS TOTAL EXPENSES:2579 PROGRAM SERVICES:2579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:PAYROLL SERVICE FEES TOTAL EXPENSES:2296 MANAGEMENT AND GENERAL:2296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:TELEPHONE TOTAL EXPENSES:1649 PROGRAM SERVICES:1237 MANAGEMENT AND GENERAL:412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:SUPPLIES TOTAL EXPENSES:23065 PROGRAM SERVICES:17168 MANAGEMENT AND GENERAL:5897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:VEHICLE EXPENSES TOTAL EXPENSES:5021 PROGRAM SERVICES:5021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:17499 PROGRAM SERVICES:6747 MANAGEMENT AND GENERAL:10752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E QUESTION #3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, QUESTION 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,263
Liabilities
$163,150
Net assets
$46,113
Revenue
$675,524
Expenses
$658,998
Net income
$16,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.58$0.17$1.70$1.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.75$0.33$1.37$1.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.57$0.27$0.71$1.10$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$0.66$0.85$0.18
2019Summary only. Only limited summary data is available for this year.$0.58$0.28$0.30$0.46$0.52$0.06
2018Summary only. Only limited summary data is available for this year.$0.58$0.22$0.36$1.38$0.95$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$0.88$0.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.68$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.45$0.38$0.07