Civic Intelligence

Connolly Ranch Education Center

EIN 80-0493340 • 501(c)3 • Napa, CA

Profile

The mission of connolly ranch is to connect kids with nature through farm based education programs where they learn about farm life, the role of farm animals, the concepts of ecology and sustainability along with an appreciation for nature. They also learn about organic gardening, the sources and benefits of healthy foods and an appreciation of how nature works to sustain us. It is the only working farm in napa county dedicated to education.

3141 Browns Valley RoadNapa, CA 94558

www.connollyranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$125,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,752,834

Up $1,468,091 (+114%) from 2023

Liabilities

Down

$231,721

Down $84,220 (-27%) from 2023

Net Assets

Up

$2,521,113

Up $1,552,311 (+160%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$2,635,967

Up $1,542,478 (+141%) from 2023

Expenses

Up

$1,085,492

Up $34,023 (+3.2%) from 2023

Net Income

Up

$1,550,475

Up $1,508,455 (+3590%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $193,287Liabilities 2011: $4,007Net Assets 2011: $189,2802011Assets 2012: $200,534Liabilities 2012: $1,916Net Assets 2012: $198,6182012Assets 2013: $131,429Liabilities 2013: $951Net Assets 2013: $130,4782013Assets 2014: $168,941Liabilities 2014: $2,149Net Assets 2014: $166,7922014Assets 2015: $320,828Liabilities 2015: $117,204Net Assets 2015: $203,6242015Assets 2016: $354,937Liabilities 2016: $1,871Net Assets 2016: $353,0662016Assets 2017: $354,115Liabilities 2017: $6,452Net Assets 2017: $347,6632017Assets 2018: $387,980Liabilities 2018: $3,944Net Assets 2018: $384,0362018Assets 2019: $316,644Liabilities 2019: $165,815Net Assets 2019: $150,8292019Assets 2020: $1,009,673Liabilities 2020: $526,412Net Assets 2020: $483,2612020Assets 2021: $1,230,000Liabilities 2021: $482,036Net Assets 2021: $747,9642021Assets 2022: $1,303,322Liabilities 2022: $377,447Net Assets 2022: $925,8752022Assets 2023: $1,284,743Liabilities 2023: $315,941Net Assets 2023: $968,8022023Assets 2024: $2,752,834Liabilities 2024: $231,721Net Assets 2024: $2,521,1132024

Highlighted filing

2024

Assets$2,752,834
Liabilities$231,721
Net Assets$2,521,113
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $386,290Expenses 2011: $319,028Net Income 2011: $67,2622011Expenses 2012: $409,4002012Expenses 2013: $447,9002013Revenue 2014: $448,398Expenses 2014: $412,084Net Income 2014: $36,3142014Revenue 2015: $585,595Expenses 2015: $548,763Net Income 2015: $36,8322015Revenue 2016: $148,517Expenses 2016: $156,090Net Income 2016: -$7,5732016Revenue 2017: $738,744Expenses 2017: $744,145Net Income 2017: -$5,4012017Revenue 2018: $795,102Expenses 2018: $811,223Net Income 2018: -$16,1212018Revenue 2019: $853,222Expenses 2019: $986,763Net Income 2019: -$133,5412019Revenue 2020: $1,417,977Expenses 2020: $1,085,545Net Income 2020: $332,4322020Revenue 2021: $1,233,145Expenses 2021: $968,865Net Income 2021: $264,2802021Revenue 2022: $1,293,247Expenses 2022: $1,115,947Net Income 2022: $177,3002022Revenue 2023: $1,093,489Expenses 2023: $1,051,469Net Income 2023: $42,0202023Revenue 2024: $2,635,967Expenses 2024: $1,085,492Net Income 2024: $1,550,4752024

Highlighted filing

2024

Revenue$2,635,967
Expenses$1,085,492
Net Income$1,550,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,752,834
Liabilities
$231,721
Net assets
$2,521,113
Revenue
$2,635,967
Expenses
$1,085,492
Net income
$1,550,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.23$2.52$2.64$1.09$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.32$0.97$1.09$1.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.38$0.93$1.29$1.12$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.48$0.75$1.23$0.97$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.53$0.48$1.42$1.09$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.17$0.15$0.85$0.99$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.80$0.81$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.35$0.74$0.74$0.01
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.59$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.41
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.39$0.32$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$2,635,967
Mission and Program Overview

Mission

The mission of connolly ranch is to connect kids with nature through farm based education programs where they learn about farm life, the role of farm animals, the concepts of ecology and sustainability along with an appreciation for nature. They also learn about organic gardening, the sources and benefits of healthy foods and an appreciation of how nature works to sustain us. It is the only working farm in napa county dedicated to education.

To instill children with a deep respect and connection to the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,844$1,032,237▲ $865,393
Savings and Temporary Cash Investments$878,026$913,088▲ $35,062
Investments Other Securities-$613,160-
Cash and Non-Interest-Bearing Accounts$239,873$194,349▼ $45,524
Total Assets$1,284,743$2,752,834▲ $1,468,091
Liabilities
Unsecured Notes Loans Payable$159,073$159,073→ $0
Deferred Revenue$135,167$57,444▼ $77,723
Other Liabilities$14,427$9,998▼ $4,429
Accounts Payable and Accrued Expenses$7,274$5,206▼ $2,068
Total Liabilities$315,941$231,721▼ $84,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,029$1,884,130▲ $944,101
Net Assets With Donor Restrictions$28,773$636,983▲ $608,210
Total Net Assets Fund Balance$968,802$2,521,113▲ $1,552,311
Total Liabilities and Net Assets / Fund Balance$1,284,743$2,752,834▲ $1,468,091

Asset Categories

AssetBook ValueDepreciationBasis
Land$882,319-$882,319
Other Land Buildings$44,027$194,864$238,891
Buildings$105,891$21,833$127,724
Other Securities$198,160--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi SoldingerExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Ann DanielsonBoard Chair
Craig FinsterBoard Chair Eeritus
Arthur RoosaBoard Member at Large
Becky BarlowBoard Member at Large
Chelsea KohlerBoard Member at Large
Jennifer Berry WangBoard Member at Large
Katharine FalaceBoard Member at Large
Kris CoscaBoard Member at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,502
Program Service Revenue
$1,000,748
Investment Income
$36,717
Other Revenue
$0
All Other Contributions
$1,562,622
Change in Net Assets
$1,550,475

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 AmountValuation Method
Other Non Cash Contri Table1$882,319Appraisal
Total Noncash Contributions1$882,319-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,319
Other Expenses$258,173
Total Fundraising Expense$100,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,858$80,073$72,997$720,928
Payroll Taxes$46,251$6,062$5,810$58,123
Other Employee Benefits-$48,268-$48,268
Fees for Services Other-$24,025$702$24,727
Fees for Services Accounting-$23,925-$23,925
Fees for Services Legal-$22,098-$22,098
Insurance-$17,356-$17,356
Depreciation Depletion$16,926--$16,926
Other Expenses$18,031$4,700$6,388$11,088
Conferences and Meetings$11$10,758-$10,769
Advertising--$9,714$9,714
Interest-$7,692-$7,692
Occupancy-$5,437-$5,437
Office Expenses-$4,631$320$4,951
Total Functional Expenses$720,455$264,148$100,889$1,085,492
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 Interest$9,831
Credit Card$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors will receive a copy of form 990 and will review and discuss it before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connolly Ranch Education Center
EIN
80-0493340
Phone
7072241894
Address
3141 BROWNS VALLEY ROAD, NAPA, CA 94558

Signing Officer

Name
Ann Danielson
Title
Board Chair
Phone
7072241894
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Danielson
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
14

Preparer

Firm
Ganze Tax & Consulting
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Joseph F Calise CPA
Phone
7072556540
Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SEASONAL PROGRAMS (AGES 3 TO 12): CREC CAMPS ARE DESIGNED TO EMBRACE NEW EXPERIENCES AS THEY ARISE WITHIN THE MAGICAL OUTDOOR SETTING. OUR ESTABLISHED INQUIRY-BASED CURRICULUM PROVIDES SPONTANEOUS OPPORTUNITIES TO LEARN FROM WHAT "JUST HAPPENED; ALLOWING CHILDREN TO DEEPEN THEIR CONNECTION WITH NATURE, THEMSELVES AND EACH OTHER. PROGRAMS INCLUDE, BUT NOT LIMITED: SUMMER CAMP ANDHOLIDAY CAMPS.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048268
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FARM REPAIRS AND MAINTE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04958
IRS990/OtherExpensesGrp/FundraisingAmt16388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24700
IRS990/OtherExpensesGrp/ProgramServicesAmt032728
IRS990/OtherExpensesGrp/ProgramServicesAmt138650
IRS990/OtherExpensesGrp/ProgramServicesAmt218031
IRS990/OtherExpensesGrp/TotalAmt044690
IRS990/OtherExpensesGrp/TotalAmt138650
IRS990/OtherExpensesGrp/TotalAmt220150
IRS990/OtherExpensesGrp/TotalAmt311088
IRS990/OtherLiabilitiesGrp/BOYAmt014427
IRS990/OtherLiabilitiesGrp/EOYAmt09998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720928
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06062
IRS990/PayrollTaxesGrp/ProgramServicesAmt046251
IRS990/PayrollTaxesGrp/TotalAmt058123
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN DANIELSON
IRS990/PriorPeriodAdjustmentsAmt0-907
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000748
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS (AGES 0 TO 12) SCHOOL-YEAR EDUCATIONAL PROGRAMS FOLLOW OUR UNIQUE EDUCATIONAL PEDAGOGY, CURRICULUM, AND HOURGLASS MODEL OF LEARNING & RELATIONS . CONNOLLY RANCH EDUCATION CENTER'S UNIQUE DISCOVERY BASED PEDAGOGY IS CENTERED AROUND CULTIVATING SOCIAL, EMOTIONAL AND ECOLOGICAL INTELLIGENCE AS CHILDREN OF ALL AGES EXPLORE AND INTERACT WITH OUR ANIMALS, GARDEN AND WILD SPACES. WE LEAD WITH INQUIRY TO ENCOURAGE CHILDREN TO BECOME DYNAMIC LEARNERS, MINDFUL LEADERS, AND DIVERGENT THINKERS. EDUCATIONAL PROGRAMS INCLUDE, BUT ARE NOT LIMITED: PARENT-CHILD CLASS (AGES 0-2), PLAYSCHOOL (AGES 3-5), OUTDOOR AFTERSCHOOL (AGES 6-12)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0407457
IRS990/ProgSrvcAccomActy3Grp/Desc0CREC IS COMMITTED TO BEING AN ACTIVE COMMUNITY PARTNER AND PROVIDES A NUMBER OF LOW-COST WEEKDAY AND WEEKEND PROGRAMS AND SEASONAL FESTIVALS. ADDITIONALLY, CREC PARTNERS WITH OVER 6 BAY AREA SCHOOL DISTRICTS TO PROVIDE ENGAGING, HANDS-ON, FARMBASED EDUCATIONAL EXPERIENCES DESIGNED TO MEET CALIFORNIA STATE STANDARDS FROM PRESCHOOL THROUGH HIGH SCHOOL. COMMUNITY PROGRAMS INCLUDE, BUT NOT LIMITED: SATURDAY FARM OPEN HOUSE, K-12 FIELD TRIPS & MIDDLE SCHOOL SCIENCE RETREATS, HARVEST FESTIVAL, EARTH NIGHT FESTIVAL, AND GREEN FRIDAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013252
IRS990/PYOtherExpensesAmt0310325
IRS990/PYOtherRevenueAmt073430
IRS990/PYProgramServiceRevenueAmt0933449
IRS990/PYRevenuesLessExpensesAmt042020
IRS990/PYSalariesCompEmpBnftPaidAmt0741144
IRS990/PYTotalExpensesAmt01051469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01550475
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0515660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0878026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0704934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0626402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01662631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01004082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0877200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0933682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0974573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0789737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04579274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0109641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038549
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78040
IRS990ScheduleA/PublicSupportPY509Pct00.90600
IRS990ScheduleA/PublicSupportTotal509Amt04986763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0864783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01364783
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0864783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0864783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01716930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0970602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01099392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01141362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01423260
IRS990ScheduleA/Total509Grp/TotalAmt06351546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01753647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0971509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01099824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01141774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01423341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06390095
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127724
IRS990ScheduleD/LandGrp/BookValueAmt0882319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0882319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0415000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1198160
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICED ACCOUNT WITH STEWARD PARTNERS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1UNRESTRICED ACCOUNT WITH STEWARD PARTNERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032237
IRS990ScheduleD/TotalBookValueSecuritiesAmt0613160
IRS990ScheduleD/TotalLiabilityAmt09998
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0882319
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF FORM 990 AND WILL REVIEW AND DISCUSS IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01284743
IRS990/TotalAssetsEOYAmt02752834
IRS990/TotalAssetsGrp/BOYAmt01284743
IRS990/TotalAssetsGrp/EOYAmt02752834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01598502
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720455
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315941
IRS990/TotalLiabilitiesEOYAmt0231721
IRS990/TotalLiabilitiesGrp/BOYAmt0315941

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