Civic Intelligence

Connolly Ranch Education Center

990 • Fiscal year 2013 • EIN 80-0493340

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.CONNOLLYRANCH.ORG

View Organization Page

3141 Browns Valley Road94558
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$131,429

Down $69,105 (-34%) from 2012

Net Assets

Down

$130,478

Down $68,140 (-34%) from 2012

Liabilities

Down

$951

Down $965 (-50%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$447,900

Up $38,500 (+9.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$131,429
Liabilities$951
Net Assets$130,478
Open 2013 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

2013

Revenue-
Expenses$447,900
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Gross Receipts
$476,698
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
Preschool programs: connolly ranch hosts an assortment of preschool programs to provide nature-based, tactile, interactive and experimental 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.
Activity 3
Partner programs: connolly ranch is committed to working with the local community. We host a demonstration garden for the u.c. Master gardeners, participate in programs such as cando cangrow by dedicating a garden bed to grow fresh food for the napa food bank, and donate plants to schools and community gardens. Connolly ranch also partners with like-minded groups like health cooking with kids, inc. To offer nutrition lessons and tackle issues around nutrition and obesity prevention based on napa county's public health initiative "live healthy napa county."
Filing and Contact Details

Filer

EIN
80-0493340
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IRS990/Activity2/Description0PRESCHOOL PROGRAMS: CONNOLLY RANCH HOSTS AN ASSORTMENT OF PRESCHOOL PROGRAMS TO PROVIDE NATURE-BASED, TACTILE, INTERACTIVE AND EXPERIMENTAL 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.
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05882
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0128805
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011900
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2057153
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05882
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074935
IRS990ScheduleG/EventsInformation/NameOfEvent10ART FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER AT THE RANCH
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-8943
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012079
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2071192
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0607
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents083878
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0ART AND PHOTOGRAPHY
IRS990ScheduleM/OtherNonCashContributionsTable/Description1EVENT SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/Description2FOOD AND WINE
IRS990ScheduleM/OtherNonCashContributionsTable/Description3HEALTH AND BEAUTY
IRS990ScheduleM/OtherNonCashContributionsTable/Description4HOME AND GARDEN
IRS990ScheduleM/OtherNonCashContributionsTable/Description5SPORTS AND RECREATION
IRS990ScheduleM/OtherNonCashContributionsTable/Description6TRAVEL
IRS990ScheduleM/OtherNonCashContributionsTable/Description7WINE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues3FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues4FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues5FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues6FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues7FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox3X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox4X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox5X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox6X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox7X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99001150
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99012400
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990223831
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9903405
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99049500
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99054482
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99065478
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99074590
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions03
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions15
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions220
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions32
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions432
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions549
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions62
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions789
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
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.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,429
Liabilities
$951
Net assets
$130,478
Revenue
-
Expenses
$447,900
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