Civic Intelligence

Center for Land-Based Learning

990 • Fiscal year 2012 • EIN 68-0472121

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

5265 Putah Creek Road95694
Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$195,387

Up $656 (+0.3%) from 2011

Net Assets

Up

$38,605

Up $10,871 (+39%) from 2011

Liabilities

Down

$156,782

Down $10,215 (-6.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$891,371

Up $153,140 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $110,577Liabilities 2010: $119,908Net Assets 2010: -$9,3312010Assets 2011: $194,731Liabilities 2011: $166,997Net Assets 2011: $27,7342011Assets 2012: $195,387Liabilities 2012: $156,782Net Assets 2012: $38,6052012Assets 2013: $242,371Liabilities 2013: $106,074Net Assets 2013: $136,2972013Assets 2014: $571,320Liabilities 2014: $102,071Net Assets 2014: $469,2492014Assets 2015: $618,070Liabilities 2015: $122,773Net Assets 2015: $495,2972015Assets 2016: $688,856Liabilities 2016: $188,371Net Assets 2016: $500,4852016Assets 2017: $562,882Liabilities 2017: $386,151Net Assets 2017: $176,7312017Assets 2018: $667,237Liabilities 2018: $408,795Net Assets 2018: $258,4422018Assets 2019: $2,979,742Liabilities 2019: $678,372Net Assets 2019: $2,301,3702019Assets 2020: $6,126,919Liabilities 2020: $1,706,538Net Assets 2020: $4,420,3812020Assets 2021: $5,520,994Liabilities 2021: $1,247,602Net Assets 2021: $4,273,3922021Assets 2022: $5,515,803Liabilities 2022: $967,363Net Assets 2022: $4,548,4402022Assets 2023: $5,157,824Liabilities 2023: $914,069Net Assets 2023: $4,243,7552023Assets 2024: $5,538,950Liabilities 2024: $1,162,201Net Assets 2024: $4,376,7492024

Highlighted filing

2012

Assets$195,387
Liabilities$156,782
Net Assets$38,605

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $613,5772010Expenses 2011: $738,2312011Expenses 2012: $891,3712012Revenue 2013: $1,117,895Expenses 2013: $982,084Net Income 2013: $135,8112013Revenue 2014: $1,443,336Expenses 2014: $1,110,634Net Income 2014: $332,7022014Revenue 2015: $1,196,929Expenses 2015: $1,160,309Net Income 2015: $36,6202015Revenue 2016: $1,480,877Expenses 2016: $1,463,340Net Income 2016: $17,5372016Revenue 2017: $1,304,559Expenses 2017: $1,616,298Net Income 2017: -$311,7392017Revenue 2018: $1,636,409Expenses 2018: $1,539,514Net Income 2018: $96,8952018Revenue 2019: $3,835,727Expenses 2019: $1,777,569Net Income 2019: $2,058,1582019Revenue 2020: $3,848,730Expenses 2020: $1,729,719Net Income 2020: $2,119,0112020Revenue 2021: $1,786,370Expenses 2021: $1,933,358Net Income 2021: -$146,9882021Revenue 2022: $2,945,542Expenses 2022: $2,670,000Net Income 2022: $275,5422022Revenue 2023: $2,808,741Expenses 2023: $3,114,219Net Income 2023: -$305,4782023Revenue 2024: $4,051,493Expenses 2024: $3,919,550Net Income 2024: $131,9432024

Highlighted filing

2012

Revenue-
Expenses$891,371
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$939,966
Mission and Program Overview

Mission

The primary exempt purpose of the center for landbased learning is to inspire and motivate people of all ages, especially youth, to promote a healthy interplay between agriculture, nature, and society through their actions and as leaders in their communities.

Major Activities

Activity 2
The farms leadership program puts students in agricultural settings in their communities where they learn about and experience the relevance of basic environmental and agricultural sciences. At the start of the school year in six regions throughout california, we work primarily with urban high schools to select 200 students from diverse ethnic and cultural backgrounds to participate in the year-long program. Diversity among participants is a vital component of all of the center for land-based learning (clbl) programs, since we expect the participants to develop leadership skills working with others from different backgrounds. During monthly field days, farms students work with - and learn from - farmers, ranchers, teachers, agricultural business owners, environmental professionals, academics and researchers in a curriculum tailored for their region. Students identify and complete a relevant community action project by the end of the school year. Students also examine how society's choices affect the watershed, wildlife, vegetation, soil conditions, and air quality. We encourage students to consider the cultural and social needs that drive agricultural practices and the consequences of specific choices in producing food and agricultural products. These are all considered key elements in moving toward productive agriculture that is environmentally sustainable over the long term. The 2011-2012 statewide farms program featured six sites ranging from yuba city in the north to los angeles county in the south. This year clbl maintained the same number of farms sites as the previous year as well as added an old site - los angeles farms. There were a total of 49 field days with approximately 1,510 student visits as a result of the farms program this year. These field days and visits were as follows: sacramento valley farms: seven field days, approximately 210 student visits.participating were grant high school, sacramento high school, the met sacramento and florin high school. North valley farms: six field days, approximately 180 student visits. Participating were colusa high school, yuba county career preparatory charter school (marysville and camptonville), marysville high school, east nicolaus high school, california state university at chico, butte college, and university of california at davis (ucd). San joaquin farms: seven field days, approximately 140 student visits. Participating were merlo institute of environmental technology, cesar chavez high school, san joaquin delta college and ucd. Sonoma farms: eight field days, approximately 240 student visits. Participating were carpe diem high school, sonoma valley high school, casa grande high school, sonoma mountain high school, windsor oaks academy, analy high school, and santa rosa junior college, shone farm. Orange farms: six field days, approximately 360 student visits. Participating were la habra high school, westminster high school, and fullerton high school. Fresno farms: eight field days, approximately 240 student visits. Participating were duncan polytechnic high school, clovis east high school, central west high school, firebaugh high school, and california state university at fresno. Los angeles farms: seven field days, approximately 140 student visits. Participating were venice high school, university high school, pierce college, and cal poly pomona.
Activity 3
Calfornia farm academy (cfa), a beginning farmer training program designed to develop the next generation of farmers, is clbl's newest educational initiative. From agricultural production to business planning to marketing of specialty crops and livestock, cfa students develop their own business plan during the six-month program. Program graduates with satisfactory crop and business plans will be able to lease land from cfa to start their own farm business through the incubator program. 2011-12 was the "start-up" year for cfa. The program began on february 16, 2012 with a full class of 20 students. Early written and oral feedback from the students indicated a high degree of satisfaction with the program. 95 percent of students were very satisfied and many indicated that they would recommend the program to others. Incubator sites for 2012 are sierra orchards and the russell ranch at ucd.
Filing and Contact Details

Filer

EIN
68-0472121
Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY067424
IRS990/AccountsPayableAccruedExpenses/EOY053405
IRS990/AccountsReceivable/BOY099951
IRS990/AccountsReceivable/EOY047201
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE FARMS LEADERSHIP PROGRAM PUTS STUDENTS IN AGRICULTURAL SETTINGS IN THEIR COMMUNITIES WHERE THEY LEARN ABOUT AND EXPERIENCE THE RELEVANCE OF BASIC ENVIRONMENTAL AND AGRICULTURAL SCIENCES. AT THE START OF THE SCHOOL YEAR IN SIX REGIONS THROUGHOUT CALIFORNIA, WE WORK PRIMARILY WITH URBAN HIGH SCHOOLS TO SELECT 200 STUDENTS FROM DIVERSE ETHNIC AND CULTURAL BACKGROUNDS TO PARTICIPATE IN THE YEAR-LONG PROGRAM. DIVERSITY AMONG PARTICIPANTS IS A VITAL COMPONENT OF ALL OF THE CENTER FOR LAND-BASED LEARNING (CLBL) PROGRAMS, SINCE WE EXPECT THE PARTICIPANTS TO DEVELOP LEADERSHIP SKILLS WORKING WITH OTHERS FROM DIFFERENT BACKGROUNDS. DURING MONTHLY FIELD DAYS, FARMS STUDENTS WORK WITH - AND LEARN FROM - FARMERS, RANCHERS, TEACHERS, AGRICULTURAL BUSINESS OWNERS, ENVIRONMENTAL PROFESSIONALS, ACADEMICS AND RESEARCHERS IN A CURRICULUM TAILORED FOR THEIR REGION. STUDENTS IDENTIFY AND COMPLETE A RELEVANT COMMUNITY ACTION PROJECT BY THE END OF THE SCHOOL YEAR. STUDENTS ALSO EXAMINE HOW SOCIETY'S CHOICES AFFECT THE WATERSHED, WILDLIFE, VEGETATION, SOIL CONDITIONS, AND AIR QUALITY. WE ENCOURAGE STUDENTS TO CONSIDER THE CULTURAL AND SOCIAL NEEDS THAT DRIVE AGRICULTURAL PRACTICES AND THE CONSEQUENCES OF SPECIFIC CHOICES IN PRODUCING FOOD AND AGRICULTURAL PRODUCTS. THESE ARE ALL CONSIDERED KEY ELEMENTS IN MOVING TOWARD PRODUCTIVE AGRICULTURE THAT IS ENVIRONMENTALLY SUSTAINABLE OVER THE LONG TERM. THE 2011-2012 STATEWIDE FARMS PROGRAM FEATURED SIX SITES RANGING FROM YUBA CITY IN THE NORTH TO LOS ANGELES COUNTY IN THE SOUTH. THIS YEAR CLBL MAINTAINED THE SAME NUMBER OF FARMS SITES AS THE PREVIOUS YEAR AS WELL AS ADDED AN OLD SITE - LOS ANGELES FARMS. THERE WERE A TOTAL OF 49 FIELD DAYS WITH APPROXIMATELY 1,510 STUDENT VISITS AS A RESULT OF THE FARMS PROGRAM THIS YEAR. THESE FIELD DAYS AND VISITS WERE AS FOLLOWS: SACRAMENTO VALLEY FARMS: SEVEN FIELD DAYS, APPROXIMATELY 210 STUDENT VISITS.PARTICIPATING WERE GRANT HIGH SCHOOL, SACRAMENTO HIGH SCHOOL, THE MET SACRAMENTO AND FLORIN HIGH SCHOOL. NORTH VALLEY FARMS: SIX FIELD DAYS, APPROXIMATELY 180 STUDENT VISITS. PARTICIPATING WERE COLUSA HIGH SCHOOL, YUBA COUNTY CAREER PREPARATORY CHARTER SCHOOL (MARYSVILLE AND CAMPTONVILLE), MARYSVILLE HIGH SCHOOL, EAST NICOLAUS HIGH SCHOOL, CALIFORNIA STATE UNIVERSITY AT CHICO, BUTTE COLLEGE, AND UNIVERSITY OF CALIFORNIA AT DAVIS (UCD). SAN JOAQUIN FARMS: SEVEN FIELD DAYS, APPROXIMATELY 140 STUDENT VISITS. PARTICIPATING WERE MERLO INSTITUTE OF ENVIRONMENTAL TECHNOLOGY, CESAR CHAVEZ HIGH SCHOOL, SAN JOAQUIN DELTA COLLEGE AND UCD. SONOMA FARMS: EIGHT FIELD DAYS, APPROXIMATELY 240 STUDENT VISITS. PARTICIPATING WERE CARPE DIEM HIGH SCHOOL, SONOMA VALLEY HIGH SCHOOL, CASA GRANDE HIGH SCHOOL, SONOMA MOUNTAIN HIGH SCHOOL, WINDSOR OAKS ACADEMY, ANALY HIGH SCHOOL, AND SANTA ROSA JUNIOR COLLEGE, SHONE FARM. ORANGE FARMS: SIX FIELD DAYS, APPROXIMATELY 360 STUDENT VISITS. PARTICIPATING WERE LA HABRA HIGH SCHOOL, WESTMINSTER HIGH SCHOOL, AND FULLERTON HIGH SCHOOL. FRESNO FARMS: EIGHT FIELD DAYS, APPROXIMATELY 240 STUDENT VISITS. PARTICIPATING WERE DUNCAN POLYTECHNIC HIGH SCHOOL, CLOVIS EAST HIGH SCHOOL, CENTRAL WEST HIGH SCHOOL, FIREBAUGH HIGH SCHOOL, AND CALIFORNIA STATE UNIVERSITY AT FRESNO. LOS ANGELES FARMS: SEVEN FIELD DAYS, APPROXIMATELY 140 STUDENT VISITS. PARTICIPATING WERE VENICE HIGH SCHOOL, UNIVERSITY HIGH SCHOOL, PIERCE COLLEGE, AND CAL POLY POMONA.
IRS990/Activity2/Expense0112302
IRS990/Activity2/Revenue08570
IRS990/Activity3/Description0CALFORNIA FARM ACADEMY (CFA), A BEGINNING FARMER TRAINING PROGRAM DESIGNED TO DEVELOP THE NEXT GENERATION OF FARMERS, IS CLBL'S NEWEST EDUCATIONAL INITIATIVE. FROM AGRICULTURAL PRODUCTION TO BUSINESS PLANNING TO MARKETING OF SPECIALTY CROPS AND LIVESTOCK, CFA STUDENTS DEVELOP THEIR OWN BUSINESS PLAN DURING THE SIX-MONTH PROGRAM. PROGRAM GRADUATES WITH SATISFACTORY CROP AND BUSINESS PLANS WILL BE ABLE TO LEASE LAND FROM CFA TO START THEIR OWN FARM BUSINESS THROUGH THE INCUBATOR PROGRAM. 2011-12 WAS THE "START-UP" YEAR FOR CFA. THE PROGRAM BEGAN ON FEBRUARY 16, 2012 WITH A FULL CLASS OF 20 STUDENTS. EARLY WRITTEN AND ORAL FEEDBACK FROM THE STUDENTS INDICATED A HIGH DEGREE OF SATISFACTION WITH THE PROGRAM. 95 PERCENT OF STUDENTS WERE VERY SATISFIED AND MANY INDICATED THAT THEY WOULD RECOMMEND THE PROGRAM TO OTHERS. INCUBATOR SITES FOR 2012 ARE SIERRA ORCHARDS AND THE RUSSELL RANCH AT UCD.
IRS990/Activity3/Expense0135921
IRS990/Activity3/Revenue0181950
IRS990/ActivityOrMissionDescription0THE PRIMARY EXEMPT PURPOSE OF THE CENTER FOR LANDBASED LEARNING IS TO INSPIRE AND MOTIVATE PEOPLE OF ALL AGES, ESPECIALLY YOUTH, TO PROMOTE A HEALTHY INTERPLAY BETWEEN AGRICULTURE, NATURE, AND SOCIETY THROUGH THEIR ACTIONS AND AS LEADERS IN THEIR COMMUNITIES.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE FARM ON PUTAH CREEK, GREENCORPS, AND CARING FOR OUR WATERSHEDS (CFOW). THE FARM ON PUTAH CREEK THE FARM ON PUTAH CREEK IS MORE THAN THE HEADQUARTERS FOR CLBL. WITH 40 ACRES OF PRIME FARMLAND ON PUTAH CREEK IN WINTERS,CALIFORNIA, THE FARM ON PUTAH CREEK (FOPC) IS WHERE WE PRACTICE THE PRINCIPLES UNDERLYING THE FARMS LEADERSHIP, SLEWS, CFOW, AND GREENCORPS PROGRAMS. IT IS ALSO WHERE OUR NEWEST PROGRAM, CALIFORNIA FARM ACADEMY, IS HOUSED. FOPC CONTINUES TO BE THE BASE OF OPERATIONS FOR FREE SPIRIT FARM AND ITS FARMER, TOBY HASTINGS. IN A CREATIVE PARTNERSHIP, CLBL LEASES A SMALL PLOT OF LAND TO FREE SPIRIT FARM TO GROW PRODUCE AND FLOWERS, SOME OF WHICH IS PROVIDED FOR FARMS AND SLEWS FIELD DAYS. FREE SPIRIT FARM ALSO PROVIDES PRODUCE FOR DAVIS FARM TO SCHOOL FIELD DAYS WITH SECOND-GRADERS IN THE SPRING AND FALL, A WORK AREA AND OVERSIGHT FOR THE GREENCORPS INTERNS, AND ASSISTANCE WITH MANY OTHER EDUCATIONAL DAYS AT FOPC. IN ADDITION, FREE SPIRIT FARM AND TOBY ARE A PART OF ALL EDUCATIONAL TOURS, ESPECIALLY THOSE FOR K-6 GRADE GROUPS. VISITORS OF ALL AGES AND BACKGROUNDS WHO ARE INTERESTED IN SEEING REAL-WORLD APPLICATIONS OF THE PRINCIPLES UNDERLYING ITS WILDLIFE-FRIENDLY AGRICULTURAL AND CONSERVATION PRACTICES ARE WELCOME AT FOPC. THE APPLICATIONS AND PRINCIPLES INCLUDE TAILWATER PONDS AND SEDIMENT TRAPS, RIPARIAN BUFFER STRIPS AND UPLAND RESTORATION, INSECTARY HEDGEROWS - INCLUDING NATIVE POLLINATOR HABITAT - AND NATIVE WINDBREAKS. THE PROGRAMS AT FOPC CULTIVATE LEADERSHIP IN SUSTAINABLE AGRICULTURE PRACTICES, ENVIRONMENTAL STEWARDSHIP, LAND-BASED EDUCATION AND LAND USE POLICY AND PLANNING. WE HOST TOURS, WORKSHOPS, SCHOOL FIELD TRIPS AND SERVICE LEARNING PROJECTS, SEMINARS, RETREATS, AND MEETINGS. PARTICIPANTS INCLUDE LANDOWNERS, LOCAL RESOURCE GROUPS AND NONPROFITS, STAFF AND BOARDS OF RURAL CONSERVATION DISTRICTS, GOVERNMENT LEADERS, UNIVERSITY EXTENSION STAFF, RESEARCHERS AND PROFESSORS, GRADUATE STUDENTS, AND INTERNS. THE WORK AT FOPC ADDS TO THE RESEARCH, LEARNING, NETWORKING AND DISCUSSIONS SURROUNDING AGRICULTURAL LANDSCAPES - WITH AN EMPHASIS ON SUSTAINABLE PRACTICES. THE FARM ON PUTAH CREEK IS PRIVATELY HELD LAND PROTECTED BY AN AGRICULTURAL CONSERVATION EASEMENT. IT IS OPEN TO THE PUBLIC NEARLY EVERY DAY OF THE WEEK. OVER 4,000 PEOPLE ATTENDED EDUCATIONAL EVENTS AT FOPC, INCLUDING FARM RENTALS AND CLBL FUNDRAISING PROGRAMS DURING 2011-12. THIS YEAR SAW A CONTINUED INCREASE AT THE FARM FOR K-6 GROUPS, ESPECIALLY "FARM TO SCHOOL" PROGRAMS FROM THE DAVIS AREA, AS WELL AS PREK-6 GROUPS FROM WOODLAND AND SACRAMENTO. GREENCORPS THE GREENCORPS PROGRAM SERVES UP TO TEN LOW-INCOME YOUTH, AGES 16-20, FROM YOLO, SACRAMENTO AND SOLANO COUNTIES, AND EXPOSES THEM TO A MULTITUDE OF "GREEN" CAREERS, ESPECIALLY THOSE IN SUSTAINABLE AGRICULTURE AND ENVIRONMENTAL SCIENCES. EACH INTERN LEARNS ABOUT, THEN PARTICIPATES IN THE FOLLOWING JOBS: HABITAT RESTORATION, WILDLIFE BIOLOGY, CONSERVATION, GREEN BUILDING, WATER EFFICIENT LANDSCAPING, HEALTHY SOIL MANAGEMENT, COMPOSTING, SUSTAINABLE VEGETABLE PRODUCTION (PLANTING, MULCHING, ORGANIC PEST MANAGEMENT, DRIP IRRIGATION, HARVESTING, AND PACKING FOR MARKET) AND OTHER GREEN TECHNOLOGIES. BEGINNING IN LATE JUNE, THE SUMMER OF 2011 SAW TEN STUDENTS FROM YOLO COUNTY QUALIFY FOR THIS PROGRAM. THESE INTERNS PROVIDED MORE THAN 1,000 HOURS OF VOLUNTEER LABOR IN COMMUNITY SERVICE TO THE SACRAMENTO REGION. CARING FOR OUR WATERSHEDS THE FINAL PROGRAM ACCOMPLISHMENT OF CLBL WAS A JOINT PROGRAM WITH AGRIUM, INC. CFOW IS AN ENVIRONMENTAL PROPOSAL CONTEST AND A PROJECT FUNDING OPPORTUNITY FOR SACRAMENTO REGION HIGH SCHOOL STUDENTS. THE PROGRAM EMPOWERS STUDENTS TO IMAGINE AND DEVELOP SOLUTIONS TO ENVIRONMENTAL CONCERNS IN THEIR OWN COMMUNITIES AND TURN THEIR IDEAS INTO ACTION. THERE WERE 150 PROPOSALS FROM 177 STUDENTS AT EIGHT DIFFERENT HIGH SCHOOLS RECEIVED IN THE FIRST YEAR OF CFOW.
IRS990/ActivityOther/Expense0166478
IRS990/ActivityOther/Revenue0152011
IRS990/AddressPrincipalOfficerUS/AddressLine105265 PUTAH CREEK ROAD
IRS990/AddressPrincipalOfficerUS/City0WINTERS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095694
IRS990/Advertising/Fundraising0212
IRS990/Advertising/ManagementAndGeneral02500
IRS990/Advertising/ProgramServices02695
IRS990/Advertising/Total05407
IRS990/AllOtherContributions0389358
IRS990/AllOtherExpenses/Fundraising0753
IRS990/AllOtherExpenses/ManagementAndGeneral04302
IRS990/AllOtherExpenses/ProgramServices0283
IRS990/AllOtherExpenses/Total05338
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY015002
IRS990/CashNonInterestBearing/EOY031697
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents043880
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising034319
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023375
IRS990/CompCurrentOfficersDirectors/ProgramServices040188
IRS990/CompCurrentOfficersDirectors/Total097882
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral07556
IRS990/ConferencesMeetings/ProgramServices07927
IRS990/ConferencesMeetings/Total015483
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0438438
IRS990/ContributionsGrantsPriorYear0398856
IRS990/CostOfGoodsSold0296
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03804
IRS990/DeferredRevenue/EOY08200
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01166
IRS990/DepreciationDepletion/ManagementAndGeneral01148
IRS990/DepreciationDepletion/ProgramServices07261
IRS990/DepreciationDepletion/Total09575
IRS990/DescribedIn501C30true
IRS990/Description0THE STUDENT AND LANDOWNER EDUCATION AND WATERSHED STEWARDSHIP (SLEWS) PROGRAM ENGAGES OVER 500 HIGH SCHOOL STUDENTS IN SEVEN COUNTIES (YOLO, SACRAMENTO, SOLANO, COLUSA, SONOMA, NAPA, AND SAN JOAQUIN) IN HABITAT RESTORATION THAT ENHANCES CLASSROOM LEARNING, DEVELOPS LEADERSHIP SKILLS AND RESULTS IN REAL HABITAT RESTORATION. SLEWS ADDRESSES THE IMMEDIATE NEED FOR HEALTHIER LAND AND MORE WILDLIFE HABITAT, WHILE MEETING THE LONG-TERM NEED TO INSTILL CONSERVATION AND STEWARDSHIP VALUES IN OUR YOUNG PEOPLE. NOT LONG AGO, CALIFORNIA WAS A DIVERSE HABITAT OF STREAMS, WETLANDS, WOODLANDS AND GRASSLANDS. AGRICULTURE AND DEVELOPMENT HAVE REDUCED THE NUMBER AND QUALITY OF THESE ECOSYSTEMS. REMOVAL OF NATIVE VEGETATION AND OVER-GRAZING HAS CONTRIBUTED TO LARGE-SCALE EROSION, DEGRADATION OF WATER QUALITY, AND LOSS OF WILDLIFE HABITAT. MANY FARMERS, RANCHERS AND LAND MANAGERS WHO WANT TO RESPOND TO THIS CRISIS LACK THE TIME, LABOR, AND EXPERTISE TO SUCCEED AT LONG-TERM RESTORATION. ECOSYSTEM RESTORATION IS A PERFECT "LABORATORY" FOR TEACHING TEENS A RANGE OF ACADEMIC SUBJECTS PLUS DEVELOPMENTAL SKILLS LIKE COOPERATION AND LEADERSHIP. SINCE MOST SCHOOLS LACK THE FUNDING, EXPERTISE AND/OR RESOURCES TO TRANSPORT AND TEACH STUDENTS IN THE FIELD, SLEWS IS A PERFECT SOLUTION. WITH OUR PARTNERSHIPS WITH RESTORATION PROFESSIONALS FROM PUBLIC AGENCIES, LOCAL WATERSHED GROUPS AND OTHER NONPROFIT ORGANIZATIONS, WE ARE ABLE TO CREATE PROJECTS FOR OUR STUDENTS THAT HAVE A LASTING IMPACT ON THE LAND. OVER MULTIPLE VISITS, STUDENTS PLANT OAKS, COTTONWOODS AND OTHER NATIVE SPECIES ON "THEIR" SITE, COLLECT NATIVE SEEDS, BUILD AND INSTALL BIRD BOXES, REMOVE INVASIVE SPECIES AND INSTALL IRRIGATION SYSTEMS; ALL TO INCREASE BIOLOGICAL DIVERSITY AND IMPROVE THE HEALTH OF THE LAND. MOST IMPORTANTLY, STUDENTS TAKE THEIR WORK SERIOUSLY BECAUSE THEY SEE HOW THEY ARE HELPING TO HEAL THE ECOSYSTEM. THIS YEAR, THE SLEWS PROGRAM COMPLETED ITS 12TH FULL SCHOOL YEAR IN MAY 2012. THE PROGRAM SUCCEEDED IN IMPROVING THE QUALITY OF ECOSYSTEMS IN THE PUTAH-CACHE WATERSHED, THE SACRAMENTO RIVER WATERSHED, THE SAN FRANCISCO BAY DELTA, THE SAN JOAQUIN WATERSHEDS OF THE LOWER MOKELUMNE WATERSHED AND SAN JOAQUIN RIVER, SONOMA CREEK, AND THE NAPA RIVER WATERSHED. WE CONTINUED IN OUR FOURTH YEAR OF RESTORATION IN SOLANO AND NAPA COUNTIES, AND CONTINUED A SLEWS PROGRAM IN SONOMA COUNTY, IN PARTNERSHIP WITH AUDUBON CANYON RANCH'S BOUVERIE PRESERVE. OUR 2011-2012 ACCOMPLISHMENTS INCLUDED 8 RESTORATION SITES IN THE SACRAMENTO VALLEY, WITH 11 SCHOOLS AND 34 FIELD DAYS. WORK WAS COMPLETED IN THE COUNTIES OF SACRAMENTO, YOLO, COLUSA, AND SOLANO. THREE HIGH SCHOOLS PARTICIPATED IN THE SAN JOAQUIN VALLEY SLEWS PROGRAM, WITH A TOTAL OF THREE RESTORATION SITES AND TEN FIELD DAYS. TWO HIGH SCHOOLS PARTICIPATED AT TWO RESTORATION SITES AND SIX FIELD DAYS IN NAPA COUNTY. ONE HIGH SCHOOL PARTICIPATED WITH FIVE FIELD DAYS AT A RESTORATION SITE IN SONOMA COUNTY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0196603
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesOther/Fundraising067299
IRS990/FeesForServicesOther/ManagementAndGeneral014208
IRS990/FeesForServicesOther/ProgramServices021048
IRS990/FeesForServicesOther/Total0102555
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10MARIO GUTIERREZ
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11CHRIS YALONIS
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12MICHAEL RIZZO
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine13ANDREA CLARK
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine14CRAIG MCNAMARA
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine15ANTHONY DELEVATI
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine16JOSEPH O'DONNELL
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine17JAY CUTLER
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine18ANNIE KING
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine19DAVID SHABAZIAN
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine110MARK LINDER
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine111FATIMA MALIK
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine112MARY C KIMBALL
IRS990/Form990PartVIISectionA/NamePerson0ROBERT SLOBE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation137500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1381942
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXEC DIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses037425
IRS990/FundraisingEvents043880
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants05200
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0705
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents032420
IRS990/GrossReceipts0939966
IRS990/GrossSalesOfInventory0321
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral09676
IRS990/InformationTechnology/ProgramServices0716
IRS990/InformationTechnology/Total010392
IRS990/Insurance/ManagementAndGeneral06582
IRS990/Insurance/Total06582
IRS990/Interest/ManagementAndGeneral05706
IRS990/Interest/Total05706
IRS990/InventoriesForSaleOrUse/BOY03535
IRS990/InventoriesForSaleOrUse/EOY02999
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-42
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec053193
IRS990/LandBuildingsEquipmentBasis0164955
IRS990/LandBuildingsEquipmentBasisNet/BOY069945
IRS990/LandBuildingsEquipmentBasisNet/EOY0111762
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PRIMARY EXEMPT PURPOSE OF THE CENTER FOR LANDBASED LEARNING IS TO INSPIRE AND MOTIVATE PEOPLE OF ALL AGES, ESPECIALLY YOUTH, TO PROMOTE A HEALTHY INTERPLAY BETWEEN AGRICULTURE, NATURE, AND SOCIETY THROUGH THEIR ACTIONS AND AS LEADERS IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY KIMBALL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY027734
IRS990/NetAssetsOrFundBalancesEOY038605
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-5005
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5005
IRS990/NetIncomeOrLoss/ExclusionAmount025
IRS990/NetIncomeOrLoss/TotalRevenueColumn025
IRS990/NoncashContributions06950
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral046449
IRS990/Occupancy/ProgramServices08511
IRS990/Occupancy/Total054960
IRS990/OfficeExpenses/Fundraising01648
IRS990/OfficeExpenses/ManagementAndGeneral011180
IRS990/OfficeExpenses/ProgramServices010188
IRS990/OfficeExpenses/Total023016
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0729
IRS990/OtherAssetsTotal/EOY0479
IRS990/OtherEmployeeBenefits/Fundraising01567
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01762
IRS990/OtherEmployeeBenefits/ProgramServices026625
IRS990/OtherEmployeeBenefits/Total029954
IRS990/OtherExpensePriorYear0271328
IRS990/OtherExpensesCurrentYear0336103
IRS990/OtherExpenses/Description0SUPPLIES & REPAIRS
IRS990/OtherExpenses/Description1AWARDS
IRS990/OtherExpenses/Description2COORDINATORS/TEACHERS
IRS990/OtherExpenses/Description3EQUIPMENT LEASE
IRS990/OtherExpenses/ManagementAndGeneral0347
IRS990/OtherExpenses/ManagementAndGeneral14210
IRS990/OtherExpenses/ProgramServices025932
IRS990/OtherExpenses/ProgramServices120327
IRS990/OtherExpenses/ProgramServices219029
IRS990/OtherExpenses/Total026279
IRS990/OtherExpenses/Total120327
IRS990/OtherExpenses/Total219029
IRS990/OtherExpenses/Total34210
IRS990/OtherLiabilities/BOY095769
IRS990/OtherLiabilities/EOY095177
IRS990/OtherRevenueCurrentYear0-4980
IRS990/OtherRevenuePriorYear017575
IRS990/OtherSalariesAndWages/Fundraising013632
IRS990/OtherSalariesAndWages/ManagementAndGeneral014307
IRS990/OtherSalariesAndWages/ProgramServices0365632
IRS990/OtherSalariesAndWages/Total0393571
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01235
IRS990/PayrollTaxes/ManagementAndGeneral0675
IRS990/PayrollTaxes/ProgramServices031951
IRS990/PayrollTaxes/Total033861
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05569
IRS990/PrepaidExpensesDeferredCharges/EOY01249
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0468787
IRS990/ProgramServiceRevenue/Description0BEGINNING FARMERS ACADEMY
IRS990/ProgramServiceRevenue/Description1FIELD DAYS
IRS990/ProgramServiceRevenue/Description2PROGRAM MANAGEMENT
IRS990/ProgramServiceRevenue/Description3FACILITIES RENT
IRS990/ProgramServiceRevenue/Description4TOURS AND WORKSHOPS
IRS990/ProgramServiceRevenue/ExclusionAmount0181950
IRS990/ProgramServiceRevenue/ExclusionAmount1134826
IRS990/ProgramServiceRevenue/ExclusionAmount2111345
IRS990/ProgramServiceRevenue/ExclusionAmount331624
IRS990/ProgramServiceRevenue/ExclusionAmount48892
IRS990/ProgramServiceRevenuePriorYear0358246
IRS990/ProgramServiceRevenue/TotalRevenueColumn0181950
IRS990/ProgramServiceRevenue/TotalRevenueColumn1134826
IRS990/ProgramServiceRevenue/TotalRevenueColumn2111345
IRS990/ProgramServiceRevenue/TotalRevenueColumn331624
IRS990/ProgramServiceRevenue/TotalRevenueColumn48892
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-3
IRS990/ReconcilationRevenueExpenses010874
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0126256
IRS990/RevenuesLessExpensesCY010874
IRS990/RevenuesLessExpensesPriorYear036404
IRS990/SalariesEtcCurrentYear0555268
IRS990/SalariesEtcPriorYear0466198
IRS990ScheduleA/AmountsSubstContributorsTotal0507567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0438438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0398856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0382877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0357580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0320876
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01898627
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0143
IRS990ScheduleA/GrossInvestmentIncome170/Total0144
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0882124
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01033
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/NetUBI/Total01044
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-4981
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017575
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0783
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022406
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03560
IRS990ScheduleA/OtherIncome170/Total039343
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81910
IRS990ScheduleA/PublicSupportTotal17001391060
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0438438
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0398856
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0382877
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0357580
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0320876
IRS990ScheduleA/Total170/Total01898627
IRS990ScheduleA/TotalSupport01939158
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue09963
IRS990ScheduleD/Equipment/Depreciation036260
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046223
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0101799
IRS990ScheduleD/LeaseholdImprovements/Depreciation016933
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0118732
IRS990ScheduleD/OtherLiabilities/Amount095177
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts095177

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.16$4.38$4.05$3.92$0.13
2023Summary only. Only limited summary data is available for this year.$5.16$0.91$4.24$2.81$3.11$0.31
2022Summary only. Only limited summary data is available for this year.$5.52$0.97$4.55$2.95$2.67$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.25$4.27$1.79$1.93$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.71$4.42$3.85$1.73$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.68$2.30$3.84$1.78$2.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.41$0.26$1.64$1.54$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.39$0.18$1.30$1.62$0.31
2016Summary only. Only limited summary data is available for this year.$0.69$0.19$0.50$1.48$1.46$0.02
2015Summary only. Only limited summary data is available for this year.$0.62$0.12$0.50$1.20$1.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.44$1.11$0.33
2013Summary only. Only limited summary data is available for this year.$0.24$0.11$0.14$1.12$0.98$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.03$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits