Civic Intelligence

Connolly Ranch Education Center

990 • Fiscal year 2012 • EIN 80-0493340

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.CONNOLLYRANCH.ORG

View Organization Page

3141 Browns Valley Road94558-5422
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$200,534

Up $7,247 (+3.7%) from 2011

Net Assets

Up

$198,618

Up $9,338 (+4.9%) from 2011

Liabilities

Down

$1,916

Down $2,091 (-52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$409,400

Up $90,372 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2012

Assets$200,534
Liabilities$1,916
Net Assets$198,618
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$409,400
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$468,962
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.

Major Activities

Activity 2
Summer camps:connolly ranch hosts an assortment of summer camps to connect children to nature through farm-based educational programs. Summer camps include life on the farm, art exploration, and dirt to dine. During the fiscal year ended 9/30/2012 connolly ranch hosted summer camps on 40 different days effectively connecting 300 children to nature through farm-based educational programs.
Activity 3
Preschool programs:connolly ranch hosts an assortment of preschool programs to provide nature-based, tactile, interactive and experiential activities, promoting age-appropriate growth and development for young children in the napa valley. Preschool programs include sounds of silence, nature's play, earthlings outdoor playschool and fun faerie fridays.during the fiscal year ended 9/30/12 connolly ranch hosted preschool activities on 175 different days effectively connecting 300 children to nature through farm-based educational programs.
Filing and Contact Details

Filer

EIN
80-0493340
Raw XML AppendixShowing 400 of 472 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/Activity2/Description0SUMMER CAMPS:CONNOLLY RANCH HOSTS AN ASSORTMENT OF SUMMER CAMPS TO CONNECT CHILDREN TO NATURE THROUGH FARM-BASED EDUCATIONAL PROGRAMS. SUMMER CAMPS INCLUDE LIFE ON THE FARM, ART EXPLORATION, AND DIRT TO DINE. DURING THE FISCAL YEAR ENDED 9/30/2012 CONNOLLY RANCH HOSTED SUMMER CAMPS ON 40 DIFFERENT DAYS EFFECTIVELY CONNECTING 300 CHILDREN TO NATURE THROUGH FARM-BASED EDUCATIONAL PROGRAMS.
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IRS990/Activity3/Description0PRESCHOOL PROGRAMS:CONNOLLY RANCH HOSTS AN ASSORTMENT OF PRESCHOOL PROGRAMS TO PROVIDE NATURE-BASED, TACTILE, INTERACTIVE AND EXPERIENTIAL ACTIVITIES, PROMOTING AGE-APPROPRIATE GROWTH AND DEVELOPMENT FOR YOUNG CHILDREN IN THE NAPA VALLEY. PRESCHOOL PROGRAMS INCLUDE SOUNDS OF SILENCE, NATURE'S PLAY, EARTHLINGS OUTDOOR PLAYSCHOOL AND FUN FAERIE FRIDAYS.DURING THE FISCAL YEAR ENDED 9/30/12 CONNOLLY RANCH HOSTED PRESCHOOL ACTIVITIES ON 175 DIFFERENT DAYS EFFECTIVELY CONNECTING 300 CHILDREN TO NATURE THROUGH FARM-BASED EDUCATIONAL PROGRAMS.
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IRS990/ActivityOrMissionDescription0THE MISSION OF CONNOLLY RANCH IS TO CONNECT KIDS WITH NATURE THROUGH FARM-BASED EDUCATION PROGRAMS. HERE 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. THIS IS ACCOMPLISHED THROUGH SCHOOL-SPONSORED FIELD TRIPS TO CONNOLLY RANCH. EACH YEAR OVER 3,000 ELEMENTARY SCHOOL CHILDREN PARTICIPATE IN THESE EDUCATIONAL, EXPERIENTIAL VISITS. WE WORK WITH THE VARIOUS TEACHERS TO DEVELOP A CURRICULUM THAT MEETS STATE TEACHING STANDARDS.
IRS990/ActivityOther/Description0FAMILY FARM DAY INCLUDES MEETING OUR FARM ANIMALS INCLUDING OUR BABY FARM ANIMALS - SHEEP, MINIATURE DONKEYS, GEESE, DUCKS, BABY CHICKS & CHICKENS, OLIVIA THE PIG AND OUR MINIATURE HORSE AND GARDEN TOURS.HARVEST FESTIVAL INCLUDES MEETING OUR FARM ANIMALS INCLUDING OUR BABY FARM ANIMALS - SHEEP, MINIATURE DONKEYS, GEESE, DUCKS, BABY CHICKS & CHICKENS, OLIVIA THE PIG AND OUR MINIATURE HORSE AND GARDEN TOURS.BIRTHDAY PARTIES BEGIN WITH AN EDUCATIONAL FIELD TRIP THAT INCLUDES SPENDING TIME WITH OUR FARM ANIMALS FOLLOWED BY NATURE GAMES AND CRAFTS ALL LED BY THE CONNOLLY RANCH EDUCATIONAL INSTRUCTOR. OTHER ACTIVITIES SUCH AS ORGANIC GARDENING AND NATURE TRAIL HIKES ARE AVAILABLE AS WELL.OTHER ACTIVITIES INCLUDE PARTICIPATING IN EARTH DAY WHERE LOCAL ORGANIZATIONS PROMOTE SUSTAINABLE LIVING AND TO CULTIVATE AN APPRECIATION OF THE NATURAL WORLD.
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IRS990/Description0FIELD TRIPS:CONNOLLY RANCH IS A WORKING FARM IN BROWNS VALLEY. WE OFFER ENGAGING, HANDS-ON EDUCATIONAL PROGRAMS DESIGNED TO MEET CALIFORNIA STATE STANDARDS FOR EACH GRADE LEVEL. SCIENCE, LANGUAGE ARTS, HISTORY, PHYSICAL EDUCATION AND NUTRITION COME TO LIFE WHILE STUDENTS ARE HAVING FUN LEARNING.WHILE MANY OF OUR FIELD TRIPS TEACH THE SOURCES AND BENEFITS OF HEALTHY FOODS AND AN UNDERSTANDING OF HOW NATURE WORKS TO NOURISH US, WE ARE NOW MORE ACTIVELY INCORPORATING PREPARING AND COOKING THESE FOODS IN OUR FIELD TRIPS. DURING THE FISCAL YEAR ENDED 9/30/2012, CONNOLLY RANCH HOSTED FIELD TRIPS ON 130 DIFFERENT DAYS EFFECTIVELY CONNECTING OVER 3,875 STUDENTS TO NATURE THROUGH FARM-BASED EDUCATIONAL PROGRAMS!
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IRS990/MissionDescription0THE MISSION OF CONNOLLY RANCH IS TO CONNECT KIDS WITH NATURE THROUGH FARM-BASED EDUCATION PROGRAMS. HERE 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.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0727
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0956
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50901316890
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0450668
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0450912
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0415310
IRS990ScheduleA/Total509/Total01316890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0450741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0451068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0416037
IRS990ScheduleA/TotalSupportTotal/Total01317846
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue013851
IRS990ScheduleD/Buildings/Depreciation0165
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014016
IRS990ScheduleD/OtherLandBuildings/BookValue078855
IRS990ScheduleD/OtherLandBuildings/Depreciation021278
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0100133
IRS990ScheduleD/TotalOfBookValueLandBuildings092706
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2017086
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017086
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049256
IRS990ScheduleG/EventsInformation/EntertainmentEvent201875
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01875
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1025
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent209435
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09460
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039222
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2096009
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0135231
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039222
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2078923
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0118145
IRS990ScheduleG/EventsInformation/NameOfEvent10ART FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER AT THE RANCH
IRS990ScheduleG/EventsInformation/NetIncomeSummary068889
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028654
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20567
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029221
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104700
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent204000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08700
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF FORM 990 AND WILL REVIEW AND DISCUSS IT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103141 BROWNS VALLEY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0NAPA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094558
IRS990/TheBooksAreInCareOf/NamePerson0A WOLFE ENTERPRISES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07072582993
IRS990/TotalAssets/BOY0193287
IRS990/TotalAssetsBOY0193287
IRS990/TotalAssets/EOY0200534
IRS990/TotalAssetsEOY0200534
IRS990/TotalCompGT150K00
IRS990/TotalContributions0127627
IRS990/TotalExpensesCurrentYear0409400

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,534
Liabilities
$1,916
Net assets
$198,618
Revenue
-
Expenses
$409,400
Net income
-
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