Civic Intelligence

Center for Land-Based Learning

990 • Fiscal year 2019 • EIN 68-0472121

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

40140 Best Ranch RoadWoodland, CA 95776

(530) 795-1520

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,364

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

347%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,979,742

Up $2,312,505 (+347%) from 2018

Net Assets

Up

$2,301,370

Up $2,042,928 (+790%) from 2018

Liabilities

Up

$678,372

Up $269,577 (+66%) from 2018

Revenue

Up

$3,835,727

Up $2,199,318 (+134%) from 2018

Expenses

Up

$1,777,569

Up $238,055 (+15%) from 2018

Net Income

Up

$2,058,158

Up $1,961,263 (+2024%) from 2018

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

2019

Assets$2,979,742
Liabilities$678,372
Net Assets$2,301,370

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

2019

Revenue$3,835,727
Expenses$1,777,569
Net Income$2,058,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,835,727
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,813$1,266,473▲ $1,204,660
Pledges and Grants Receivable$352,939$862,231▲ $509,292
Land, Buildings, and Equipment, Net$215,480$746,990▲ $531,510
Accounts Receivable$19,708$95,729▲ $76,021
Prepaid Expenses and Deferred Charges$15,631$8,319▼ $7,312
Savings and Temporary Cash Investments$1,666--
Total Assets$667,237$2,979,742▲ $2,312,505
Liabilities
Accounts Payable and Accrued Expenses$48,462$352,585▲ $304,123
Deferred Revenue$34,212$186,724▲ $152,512
Other Liabilities$326,121$139,063▼ $187,058
Total Liabilities$408,795$678,372▲ $269,577
Net Assets / Fund Balance
Unrestricted Net Assets$-299,809$1,743,119▲ $2,042,928
Temporarily Rstr Net Assets$558,251$558,251→ $0
Total Net Assets Fund Balance$258,442$2,301,370▲ $2,042,928
Total Liabilities and Net Assets / Fund Balance$667,237$2,979,742▲ $2,312,505

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$599,200-$599,200
Equipment$147,790$132,125$279,915
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mary C KimballExec Director$109,364$109,364

Board Members and Trustees

NameTitle
David ShabazianChair
Jeana HultquistVice Chair
Ben F CarterDirector
Dawn MillerDirector
Doug DicksonDirector
Fatima MalikDirector
Grant GuerrieriDirector
Mai Yang VangDirector
Michael PolisDirector
Rebecca SmithSecretary
Mike BoldtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,108,963
Program Service Revenue
$653,037
Investment Income
$5,832
Other Revenue
$67,895
All Other Contributions
$3,075,048
Change in Net Assets
$2,058,158

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$148,292
Total Noncash Contributions1$148,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,835,727
Total Revenue per Audited Statements
$3,835,727
Total Revenue per Form 990
$3,835,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,206
Other Expenses$624,363
Total Fundraising Expense$265,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,672$152,558$165,077$999,307
Fees for Services Other$22,757$138,015$7,292$168,064
All Other Expenses$58,578$47,429$11,396$117,403
Other Employee Benefits$60,060$8,239$8,742$77,041
Payroll Taxes$52,531$11,575$12,752$76,858
Occupancy$2,000$56,400-$58,400
Travel$24,949$5,702$4,058$34,709
Interest$10$27,276-$27,286
Other Expenses$24,547$8,815$22,759$24,547
Advertising$7,649$842$3,334$11,825
Insurance-$10,778-$10,778
Office Expenses$5,232$1,350$2,195$8,777
Conferences and Meetings$1,062$45$50$1,157
Information Technology$20$925-$945
Total Functional Expenses$1,021,570$490,710$265,289$1,777,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,792,799
Expenses per Audited Statements$1,777,569
Total Expenses per Form 990$1,777,569
Expenses Not Reported on Form 990$15,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$53,858$39,943-$39,943
Total Events$53,858$39,943-$39,943
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
-LandlordRentNo$38,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex Credit Card$33,371
Retainage Payable$32,980
Accrued Vacation$30,556
Accrued Salaries$22,051
Loans Payable$11,851
Cbb Visa Card$8,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 7A

Board members are elected each year at the annual meeting. Board members serve two year terms. Officers are elected each year from among the board members at the annual meeting.

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

Form 990 is reviewed by the finance committee of the board of directors, before it is presented to the full board.

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

Annually, each board member completes a conflict of interest form. The forms are then reviewed by the governance committee to determine if a conflict is significant enough that a board member may either need to recuse himself or herself from an affected action or be required to step down from the board.

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

The executive director (ed) review committe meets annually to perform a job evaluation of the ed. Additionally the committee reviews the compensation package in comparison to the non-profit resource centers northern california salary survey.

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

N/A

Form 990, Page 6, Part VI, Line 19

Copies of the governing documents are made available as requested.

Filing and Contact Details

Filer

Filer Name
Center for Land-based Learning
EIN
68-0472121
Phone
5307951520
Address
40140 BEST RANCH ROAD, WOODLAND, CA 95776

Signing Officer

Name
Mary C Kimball
Title
Exec Director
Phone
5307951520
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shabazian
Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
32

Preparer

Firm
Ullrich Delevati Cpas
Address
433 2ND ST STE 106, WOODLAND, CA 95695-4065
Preparer
Anthony J Delevati CPA
Phone
5306666671
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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

The student and landowner education and watershed stewardship (slews) program serves over 600 high school students in nine counties. The program engages high school students in real habitat restoration projects that enhances science learning, develops leadership skills and make a difference on the land. Participating high school science classes adopt slews restoration projects on private working lands: farms, ranches and other natural areas throughout the central valley for the length of the school year. Over the course of multiple visits, students plant oaks and other native species, build and install bird boxes, remove invasive plants and install irrigation systems, all to increase the biological diversity and improve the health of the land. Because we partner with restoration professionals, slews projects have a real and lasting impact on the land. Slews field days also offer young people the opportunity to practice science, leadership, and communication skills as they work together to improve the health of their own communities.

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

The california farm academy (cfa) trains and supports a new generation of farmers to establish sustainable, viable and locally based farm enterprises. The farm academy trains skilled farm managers and employees for the farm sector of california. The california farm academy fills a critical industry need to recruit, train, and support new and replacement farmers. The farm academy offers the following support services to beginning farmers: beginning farmer training program: is a seven-month intensive, yet flexible program that provides theoretical and hands-on experience for aspiring farmers. Farm and ranch manager apprenticeship program: is intended for those interested in furthering their career in agriculture. As a registered apprenticeship program, it requires completion of 3000 hours of on-the-job training and 250 hours of coursework over the two year program. Farm buisiness incubator: the incubator program provides access to land, shared infrastructure, equipment, irrigation, and mentorships for beginning farmers who are ready to start their farm enterprises.

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

Caring for our watersheds is an environmental proposal writing contest that involves more than 1,000 participating high school students each year. The program encourages youth to design and implement a project with a direct environmental impact on their own community. Finalists present their projects to a panel of environmental experts, and the winners receive cash prizes enabling them to complete their proposed project. All our youth programs are designed to foster and develop leadership skills, critical to their ulimate success. The center also works with industry partners to provide paid internship and job shadowing opportunities as well as college scholarships. And we continue to foster mentorship opportunities long after students graduate to support their career goals.

Form 990, Part XI, Line 9

Book / tax depreciation difference -15,230 book depreciation adjustment 0 depreciation adjustment 0 rounding 0 total -15,230

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 15,230

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013915
IRS990/FundraisingGrossIncomeAmt039943
IRS990/GainOrLossGrp/OtherAmt0287
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0287
IRS990/GrossReceiptsAmt03835727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0925
IRS990/InformationTechnologyGrp/ProgramServicesAmt020
IRS990/InformationTechnologyGrp/TotalAmt0945
IRS990/InsuranceGrp/ManagementAndGeneralAmt010778
IRS990/InsuranceGrp/TotalAmt010778
IRS990/InterestGrp/ManagementAndGeneralAmt027276
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt027286
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05545
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0746990
IRS990/LandBldgEquipCostOrOtherBssAmt0879115
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0258442
IRS990/NetAssetsOrFundBalancesEOYAmt02301370
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039943
IRS990/NoncashContributionsAmt0148292
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056400
IRS990/OccupancyGrp/ProgramServicesAmt02000
IRS990/OccupancyGrp/TotalAmt058400
IRS990/OfficeExpensesGrp/FundraisingAmt02195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OfficeExpensesGrp/ProgramServicesAmt05232
IRS990/OfficeExpensesGrp/TotalAmt08777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15230
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077041
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt027546
IRS990/OtherExpensesGrp/FundraisingAmt188
IRS990/OtherExpensesGrp/FundraisingAmt222759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28815
IRS990/OtherExpensesGrp/ProgramServicesAmt013285
IRS990/OtherExpensesGrp/ProgramServicesAmt156064
IRS990/OtherExpensesGrp/ProgramServicesAmt211154
IRS990/OtherExpensesGrp/ProgramServicesAmt324547
IRS990/OtherExpensesGrp/TotalAmt060904
IRS990/OtherExpensesGrp/TotalAmt156840
IRS990/OtherExpensesGrp/TotalAmt242728
IRS990/OtherExpensesGrp/TotalAmt324547
IRS990/OtherLiabilitiesGrp/BOYAmt0326121
IRS990/OtherLiabilitiesGrp/EOYAmt0139063
IRS990/OtherRevenueMiscGrp/Desc0CFA PLOT PAYMENTS
IRS990/OtherRevenueMiscGrp/Desc1PARTICIPATION FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01967
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21967
IRS990/OtherRevenueTotalAmt027952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999307
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011575
IRS990/PayrollTaxesGrp/ProgramServicesAmt052531
IRS990/PayrollTaxesGrp/TotalAmt076858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0862231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08319
IRS990/PrincipalOfficerNm0DAVID SHABAZIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEGINNING FARMERS ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1FIELD DAYS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3TOURS AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4FACILITIES RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42339
IRS990/ProgSrvcAccomActy2Grp/Desc0FARMS LEADERSHIP - THE FARMS (FARMING, AGRICULTURE, AND RESOURCE MANAGEMENT FOR SUSTAINABILITY) LEADERSHIP PROGRAM IS GROWING THE NEXT GENERATION OF LEADERS IN AGRICULTURE AND NATURAL RESOURCE CONSERVATION. FARMS LEADERSHIP IS A TRANSFORMATIONAL EXPERIENCE FOR HIGH SCHOOL STUDENTS THAT PROVIDES OUT-OF-CLASSROOM HANDS-ON EXPERIENCES AT WORKING FARMS, AG- BUSINESSES (PROCESSING, SCIENTIFIC REASEARCH, TECHNOLOGY) AND UNIVERSITIES WHERE STUDENTS GAIN AN UNDERSTANDING OF CALIFORNIA AGRICULTURE, FOOD SYSTEMS, AND NATURAL RESOURCES. FARMS LEADERSHIP SERVES MORE THAN 500 YOUTH IN 16 CALIFORNIA COUNTIES. A FARMS LEADERSHIP CLASS IS COMPRISED OF A CULTURALLY AND SOCIALLY DIVERSE GROUP OF STUDENTS FROM MULTIPLE HIGH SCHOOLS, FROM URBAN, SUBURBAN, AND RURAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261758
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CALIFORNIA FARM ACADEMY (CFA) TRAINS AND SUPPORTS A NEW GENERATION OF FARMERS TO ESTABLISH SUSTAINABLE, VIABLE AND LOCALLY BASED FARM ENTERPRISES. THE FARM ACADEMY TRAINS SKILLED FARM MANAGERS AND EMPLOYEES FOR THE FARM SECTOR OF CALIFORNIA. THE CALIFORNIA FARM ACADEMY FILLS A CRITICAL INDUSTRY NEED TO RECRUIT, TRAIN, AND SUPPORT NEW AND REPLACEMENT FARMERS. THE FARM ACADEMY OFFERS THE FOLLOWING SUPPORT SERVICES TO BEGINNING FARMERS: BEGINNING FARMER TRAINING PROGRAM: IS A SEVEN-MONTH INTENSIVE, YET FLEXIBLE PROGRAM THAT PROVIDES THEORETICAL AND HANDS-ON EXPERIENCE FOR ASPIRING FARMERS. FARM AND RANCH MANAGER APPRENTICESHIP PROGRAM: IS INTENDED FOR THOSE INTERESTED IN FURTHERING THEIR CAREER IN AGRICULTURE. AS A REGISTERED APPRENTICESHIP PROGRAM, IT REQUIRES COMPLETION OF 3000 HOURS OF ON-THE-JOB TRAINING AND 250 HOURS OF COURSEWORK OVER THE TWO YEAR PROGRAM. FARM BUISINESS INCUBATOR: THE INCUBATOR PROGRAM PROVIDES ACCESS TO LAND, SHARED INFRASTRUCTURE, EQUIPMENT, IRRIGATION, AND MENTORSHIPS FOR BEGINNING FARMERS WHO ARE READY TO START THEIR FARM ENTERPRISES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0559061
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0548932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARING FOR OUR WATERSHEDS IS AN ENVIRONMENTAL PROPOSAL WRITING CONTEST THAT INVOLVES MORE THAN 1,000 PARTICIPATING HIGH SCHOOL STUDENTS EACH YEAR. THE PROGRAM ENCOURAGES YOUTH TO DESIGN AND IMPLEMENT A PROJECT WITH A DIRECT ENVIRONMENTAL IMPACT ON THEIR OWN COMMUNITY. FINALISTS PRESENT THEIR PROJECTS TO A PANEL OF ENVIRONMENTAL EXPERTS, AND THE WINNERS RECEIVE CASH PRIZES ENABLING THEM TO COMPLETE THEIR PROPOSED PROJECT. ALL OUR YOUTH PROGRAMS ARE DESIGNED TO FOSTER AND DEVELOP LEADERSHIP SKILLS, CRITICAL TO THEIR ULIMATE SUCCESS. THE CENTER ALSO WORKS WITH INDUSTRY PARTNERS TO PROVIDE PAID INTERNSHIP AND JOB SHADOWING OPPORTUNITIES AS WELL AS COLLEGE SCHOLARSHIPS. AND WE CONTINUE TO FOSTER MENTORSHIP OPPORTUNITIES LONG AFTER STUDENTS GRADUATE TO SUPPORT THEIR CAREER GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091191
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01036818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0454556
IRS990/PYOtherRevenueAmt030141
IRS990/PYProgramServiceRevenueAmt0569437
IRS990/PYRevenuesLessExpensesAmt096895
IRS990/PYSalariesCompEmpBnftPaidAmt01084958
IRS990/PYTotalExpensesAmt01539514
IRS990/PYTotalRevenueAmt01636409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02058158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING AND SALES OF ID CARDS 226,528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03108963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01036818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06659120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01275478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.85780
IRS990ScheduleA/PublicSupportTotal170Amt06520520
IRS990ScheduleA/SubstantialContributorsTotAmt0138600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03108963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01036818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0927337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06659120
IRS990ScheduleA/TotalSupportAmt06949256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021326
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/BookValueAmt0147790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279915
IRS990ScheduleD/ExpensesNotReportedAmt015230
IRS990ScheduleD/ExpensesSubtotalAmt01777569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0599200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0599200
IRS990ScheduleD/OtherExpensesIncludedAmt015230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt58254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETAINAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CBB VISA CARD
IRS990ScheduleD/RevenueSubtotalAmt03835727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 15,230

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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