Civic Intelligence

Beaufort County Developmental Center Inc.

990 • Fiscal year 2015 • EIN 56-1074342

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

PO Box 518Washington, NC 27889

(252) 946-0151

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$809,017

Up $25,439 (+3.2%) from 2014

Net Assets

Up

-$168,255

Up $28,288 (+14%) from 2014

Liabilities

Down

$977,272

Down $2,849 (-0.3%) from 2014

Revenue

Down

$2,577,555

Down $20,764 (-0.8%) from 2014

Expenses

Down

$2,597,778

Down $144,875 (-5.3%) from 2014

Net Income

Up

-$20,223

Up $124,111 (+86%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,436,620Liabilities 2011: $1,149,231Net Assets 2011: $287,3892011Assets 2012: $1,444,730Liabilities 2012: $936,816Net Assets 2012: $507,9142012Assets 2013: $991,909Liabilities 2013: $1,044,118Net Assets 2013: -$52,2092013Assets 2014: $783,578Liabilities 2014: $980,121Net Assets 2014: -$196,5432014Assets 2015: $809,017Liabilities 2015: $977,272Net Assets 2015: -$168,2552015Assets 2016: $698,809Liabilities 2016: $916,881Net Assets 2016: -$218,0722016Assets 2017: $929,861Liabilities 2017: $813,711Net Assets 2017: $116,1502017Assets 2018: $1,236,697Liabilities 2018: $773,925Net Assets 2018: $462,7722018Assets 2019: $1,904,501Liabilities 2019: $857,132Net Assets 2019: $1,047,3692019Assets 2020: $1,782,865Liabilities 2020: $521,966Net Assets 2020: $1,260,8992020Assets 2021: $2,174,445Liabilities 2021: $530,230Net Assets 2021: $1,644,2152021Assets 2022: $2,671,969Liabilities 2022: $181,102Net Assets 2022: $2,490,8672022Assets 2023: $3,705,285Liabilities 2023: $227,023Net Assets 2023: $3,478,2622023Assets 2024: $4,316,587Liabilities 2024: $170,238Net Assets 2024: $4,146,3492024

Highlighted filing

2015

Assets$809,017
Liabilities$977,272
Net Assets-$168,255

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,592,9672011Expenses 2012: $2,872,0092012Revenue 2013: $2,344,877Expenses 2013: $2,760,855Net Income 2013: -$415,9782013Revenue 2014: $2,598,319Expenses 2014: $2,742,653Net Income 2014: -$144,3342014Revenue 2015: $2,577,555Expenses 2015: $2,597,778Net Income 2015: -$20,2232015Revenue 2016: $2,560,175Expenses 2016: $2,539,705Net Income 2016: $20,4702016Revenue 2017: $2,880,322Expenses 2017: $2,546,100Net Income 2017: $334,2222017Revenue 2018: $3,069,966Expenses 2018: $2,723,344Net Income 2018: $346,6222018Revenue 2019: $3,169,164Expenses 2019: $2,584,567Net Income 2019: $584,5972019Revenue 2020: $2,863,422Expenses 2020: $2,649,892Net Income 2020: $213,5302020Revenue 2021: $2,746,396Expenses 2021: $2,363,080Net Income 2021: $383,3162021Revenue 2022: $3,449,892Expenses 2022: $2,603,240Net Income 2022: $846,6522022Revenue 2023: $4,258,715Expenses 2023: $3,253,337Net Income 2023: $1,005,3782023Revenue 2024: $4,062,117Expenses 2024: $3,394,030Net Income 2024: $668,0872024

Highlighted filing

2015

Revenue$2,577,555
Expenses$2,597,778
Net Income-$20,223
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,577,555
Mission and Program Overview

Mission

Assist developmentally disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,498$575,999▼ $66,499
Cash and Non-Interest-Bearing Accounts$77,294$120,961▲ $43,667
Accounts Receivable$70,909$61,771▼ $9,138
Investments Program Related$41,385$50,286▲ $8,901
Total Assets$832,086$809,017▼ $23,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$681,713$771,358▲ $89,645
Unsecured Notes Loans Payable$125,652--
Other Liabilities$111,117$111,737▲ $620
Accounts Payable and Accrued Expenses$61,639$94,177▲ $32,538
Total Liabilities$980,121$977,272▼ $2,849
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,035$112,117▲ $36,082
Permanently Rstr Net Assets$71,386$70,287▼ $1,099
Unrestricted Net Assets$-295,456$-350,659▼ $55,203
Total Net Assets Fund Balance$-148,035$-168,255▼ $20,220
Total Liabilities and Net Assets / Fund Balance$832,086$809,017▼ $23,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,832$1,355,763$1,652,595
Equipment$233,474$753,616$987,090
Land$45,693-$45,693
Leasehold Improvements-$33,677$33,677
Investment Program Related Org$50,286--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,046,828
Program Service Revenue
$529,849
Investment Income
$878
Other Revenue
$0
All Other Contributions
$846,582
Change in Net Assets
$-20,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,555
Total Revenue per Audited Statements
$2,577,555
Total Revenue per Form 990
$2,577,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,796,250
Other Expenses$801,528
Total Fundraising Expense$1,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,356$368,894-$1,796,250
Office Expenses$219,288$13,118-$232,406
Occupancy$112,243$61,352-$173,595
Depreciation Depletion$54,275$35,228-$89,503
Fees for Services Other$9,179$54,774-$63,953
Interest$4,638$54,418-$59,056
Insurance$40,078$17,684-$57,762
Travel$5,157$5,141-$10,298
Conferences and Meetings$6,887$935-$7,822
Advertising$2,652$1,410$562$4,624
Other Expenses$1,260$16,038$1,068$1,260
Total Functional Expenses$1,928,178$667,970$1,630$2,597,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,597,778
Expenses per Audited Statements$2,597,775
Total Expenses per Audited Statements$2,597,775
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$71,843
Accrued Liabilities$39,894
Other Current Liablities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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 11B

Reviewed and approved by bod prior to submittal.

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

The policy if reviewed annually with board members and staff in january of each year. Board members self report any conflicts as they arise.

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

Comparison of other not for profit employees with similar education, skills and responsibilities in the surrounding area. Approval by board.

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

Comparison of other not for profit employees with similar education, skills and responsibilities in the surrounding area. Approval by board.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Beaufort County Developmental Cente
EIN
56-1074342
Phone
2529460151
Address
PO BOX 518, WASHINGTON, NC 27889

Signing Officer

Name
Chris Kiricoples
Title
CEO
Phone
2529460151
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kiricoples
Formed
1976
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
124
Volunteers
18

Preparer

Firm
Seiler Singleton & Associates Pa
Address
PO DRAWER 1628, WASHINGTON, NC 27889
Preparer
David F Singleton
Phone
2529468052
Supplemental Narrative

Additional Explanations

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

Apartment living - a residential service which provides supervised living environment for individuals who are preparing for independent living group homes - provides a supervised living environment within a community setting for individuals who are mentally retarded or otherwise developmentally disabled production - allows opportunities to employ workers with disabilities at special wages supported employment - a service system offering competitive employment opportunities that are offered to all eligible consumers determined by evaluation, abilities and interest community alternatives program - an individualized training service to suppoert people with severe disabilities and prevent or reduce institutionalization horticultural employment program - a program to teach consumers to raise produce, plant and herbs

Form 990, Part XI, Line 9

Book / tax depreciation difference 3

Financial Statement Notes

Schedule D, Page 3, Part X

The center operates as a nonprofit entity and is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code, and sections 120- 125 and 105-130-11 (c)(3) of the general statutes of north carolina. The center's federal exempt organization business income tax returns for 2014, 2013 and 2012 are subject to examination by the irs.

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 3

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IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT ACTIVITY PROGRAMS - A DAY/NIGHT SERVICE WHICH PROVIDES ORGANIZED DEVELOPMENTAL ACTIVITIES FOR ADULTS SERVES 43
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206939
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01637
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APARTMENT LIVING - A RESIDENTIAL SERVICE WHICH PROVIDES SUPERVISED LIVING ENVIRONMENT FOR INDIVIDUALS WHO ARE PREPARING FOR INDEPENDENT LIVING GROUP HOMES - PROVIDES A SUPERVISED LIVING ENVIRONMENT WITHIN A COMMUNITY SETTING FOR INDIVIDUALS WHO ARE MENTALLY RETARDED OR OTHERWISE DEVELOPMENTALLY DISABLED PRODUCTION - ALLOWS OPPORTUNITIES TO EMPLOY WORKERS WITH DISABILITIES AT SPECIAL WAGES SUPPORTED EMPLOYMENT - A SERVICE SYSTEM OFFERING COMPETITIVE EMPLOYMENT OPPORTUNITIES THAT ARE OFFERED TO ALL ELIGIBLE CONSUMERS DETERMINED BY EVALUATION, ABILITIES AND INTEREST COMMUNITY ALTERNATIVES PROGRAM - AN INDIVIDUALIZED TRAINING SERVICE TO SUPPOERT PEOPLE WITH SEVERE DISABILITIES AND PREVENT OR REDUCE INSTITUTIONALIZATION HORTICULTURAL EMPLOYMENT PROGRAM - A PROGRAM TO TEACH CONSUMERS TO RAISE PRODUCE, PLANT AND HERBS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0609062
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0289489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01906073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08462
IRS990/PYOtherExpensesAmt0734565
IRS990/PYProgramServiceRevenueAmt0683784
IRS990/PYRevenuesLessExpensesAmt0-144334
IRS990/PYSalariesCompEmpBnftPaidAmt02008088
IRS990/PYTotalExpensesAmt02742653
IRS990/PYTotalRevenueAmt02598319
IRS990/ReconcilationRevenueExpnssAmt0-20223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0202960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02046828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01906073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01747040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02155314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01972571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09827826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0529849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0683784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0628758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01842391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt011670217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02576677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02589857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02375798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02155314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01972571
IRS990ScheduleA/Total509Grp/TotalAmt011670217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02577555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02598319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02380179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02155314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01972571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011683938
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/BuildingsGrp/BookValueAmt0296832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01355763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01652595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0987090
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt02597775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt050286
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NC COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt045693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033677
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABLITIES
IRS990ScheduleD/RevenueSubtotalAmt02577555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER OPERATES AS A NONPROFIT ENTITY AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTIONS 120- 125 AND 105-130-11 (C)(3) OF THE GENERAL STATUTES OF NORTH CAROLINA. THE CENTER'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575999
IRS990ScheduleD/TotalBookValueProgramRltdAmt050286
IRS990ScheduleD/TotalExpensesPerForm990Amt02597778
IRS990ScheduleD/TotalLiabilityAmt0111737
IRS990ScheduleD/TotalRevenuePerForm990Amt02577555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02577555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02597775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APARTMENT LIVING - A RESIDENTIAL SERVICE WHICH PROVIDES SUPERVISED LIVING ENVIRONMENT FOR INDIVIDUALS WHO ARE PREPARING FOR INDEPENDENT LIVING GROUP HOMES - PROVIDES A SUPERVISED LIVING ENVIRONMENT WITHIN A COMMUNITY SETTING FOR INDIVIDUALS WHO ARE MENTALLY RETARDED OR OTHERWISE DEVELOPMENTALLY DISABLED PRODUCTION - ALLOWS OPPORTUNITIES TO EMPLOY WORKERS WITH DISABILITIES AT SPECIAL WAGES SUPPORTED EMPLOYMENT - A SERVICE SYSTEM OFFERING COMPETITIVE EMPLOYMENT OPPORTUNITIES THAT ARE OFFERED TO ALL ELIGIBLE CONSUMERS DETERMINED BY EVALUATION, ABILITIES AND INTEREST COMMUNITY ALTERNATIVES PROGRAM - AN INDIVIDUALIZED TRAINING SERVICE TO SUPPOERT PEOPLE WITH SEVERE DISABILITIES AND PREVENT OR REDUCE INSTITUTIONALIZATION HORTICULTURAL EMPLOYMENT PROGRAM - A PROGRAM TO TEACH CONSUMERS TO RAISE PRODUCE, PLANT AND HERBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOD PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IF REVIEWED ANNUALLY WITH BOARD MEMBERS AND STAFF IN JANUARY OF EACH YEAR. BOARD MEMBERS SELF REPORT ANY CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISON OF OTHER NOT FOR PROFIT EMPLOYEES WITH SIMILAR EDUCATION, SKILLS AND RESPONSIBILITIES IN THE SURROUNDING AREA. APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARISON OF OTHER NOT FOR PROFIT EMPLOYEES WITH SIMILAR EDUCATION, SKILLS AND RESPONSIBILITIES IN THE SURROUNDING AREA. APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076035
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112117
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832086
IRS990/TotalAssetsEOYAmt0809017
IRS990/TotalAssetsGrp/BOYAmt0832086
IRS990/TotalAssetsGrp/EOYAmt0809017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02046828
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0667970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01928178
IRS990/TotalFunctionalExpensesGrp/TotalAmt02597778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0980121
IRS990/TotalLiabilitiesEOYAmt0977272
IRS990/TotalLiabilitiesGrp/BOYAmt0980121
IRS990/TotalLiabilitiesGrp/EOYAmt0977272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-148035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-168255
IRS990/TotalOtherProgSrvcExpenseAmt0609062
IRS990/TotalOtherProgSrvcRevenueAmt0289489
IRS990/TotalProgramServiceExpensesAmt01928178
IRS990/TotalProgramServiceRevenueAmt0529849
IRS990/TotalRevenueGrp/ExclusionAmt0878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02577555
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832086

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.17$4.15$4.06$3.39$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.23$3.48$4.26$3.25$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.18$2.49$3.45$2.60$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.53$1.64$2.75$2.36$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.52$1.26$2.86$2.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.86$1.05$3.17$2.58$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.77$0.46$3.07$2.72$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.81$0.12$2.88$2.55$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.92$0.22$2.56$2.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.98$0.17$2.58$2.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.98$0.20$2.60$2.74$0.14
2013Summary only. Only limited summary data is available for this year.$0.99$1.04$0.05$2.34$2.76$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.94$0.51$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.15$0.29$2.59