Civic Intelligence

Connolly Ranch Education Center

990 • Fiscal year 2017 • EIN 80-0493340

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.CONNOLLYRANCH.ORG

View Organization Page

3141 Browns Valley RoadNapa, CA 94558

(707) 224-1894

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

397%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$354,115

Down $822 (-0.2%) from 2016

Net Assets

Down

$347,663

Down $5,403 (-1.5%) from 2016

Liabilities

Up

$6,452

Up $4,581 (+245%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$738,744

Up $590,227 (+397%) from 2016

Expenses

Up

$744,145

Up $588,055 (+377%) from 2016

Net Income

Up

-$5,401

Up $2,172 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$354,115
Liabilities$6,452
Net Assets$347,663
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$738,744
Expenses$744,145
Net Income-$5,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$867,722
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.

The mission of connolly ranch is to connect children and adults with nature through farm based education programs where they learn about farm life, the role of organic gardening, the concepts of ecology and sustainability along with an appreciation for nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,380$164,011▲ $53,631
Land, Buildings, and Equipment, Net$143,714$125,495▼ $18,219
Savings and Temporary Cash Investments$99,555$44,057▼ $55,498
Accounts Receivable-$20,552-
Total Assets$354,937$354,115▼ $822
Other Assets Total$1,288$0▼ $1,288
Liabilities
Accounts Payable and Accrued Expenses$1,057$6,452▲ $5,395
Other Liabilities$814$0▼ $814
Total Liabilities$1,871$6,452▲ $4,581
Net Assets / Fund Balance
Unrestricted Net Assets$283,093$304,183▲ $21,090
Temporarily Rstr Net Assets$69,973$43,480▼ $26,493
Total Net Assets Fund Balance$353,066$347,663▼ $5,403
Total Liabilities and Net Assets / Fund Balance$354,937$354,115▼ $822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,529$86,155$199,684
Buildings$11,966$2,050$14,016
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gene KellyChairman
Sarah PursellVice Chairman
Denise RenteriaTrustee
Griselda CejaTrustee
Kris CoscaTrustee
Michele TruchardTrustee
Per CaseyTrustee
Sarah HansenTrustee
Tony McclungTrustee
Jeff DoddSecretary
Arthur RoosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,796
Program Service Revenue
$488,202
Investment Income
$12
Other Revenue
$49,734
All Other Contributions
$44,736
Change in Net Assets
$-5,401

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 Table76$38,438Fair Market Value (FMV)
Other Non Cash Contri Table2$24,450Fair Market Value (FMV)
Other Non Cash Contri Table24$14,561Fair Market Value (FMV)
Other Non Cash Contri Table29$6,100Fair Market Value (FMV)
Other Non Cash Contri Table3$330Fair Market Value (FMV)
Total Noncash Contributions134$83,879-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,076
Other Expenses$234,069
Total Fundraising Expense$77,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,736$39,507$44,677$456,920
Payroll Taxes$32,649$3,437$3,765$39,851
Fees for Services Other$21,001$6,677$9,020$36,698
Depreciation Depletion$14,896$2,363$2,982$20,241
Fees for Services Accounting-$15,587-$15,587
Fees for Services Management$729$12,062$2,421$15,212
All Other Expenses$9,855$3,522$1,448$14,825
Other Employee Benefits$10,987$996$1,322$13,305
Insurance$8,222$350$1,232$9,804
Office Expenses$7,771$778$1,169$9,718
Advertising$28$3,945$4,702$8,675
Other Expenses$8,161$904$1,357$8,161
Total Functional Expenses$574,843$92,136$77,166$744,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,712
Fundraising Direct Expenses$128,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner at the Ranch$291,964$137,229$122,993$14,236
Earth Night$41,415$40,090$5,950$34,140
Total Events$334,772$178,712$128,978$49,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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
Jennifer Fotherby
Title
Chairman of the Board
Phone
7072241894
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
150

Preparer

Firm
Jones & Perry Inc
Address
1443 Main Street 135-D, Napa, CA 94559
Preparer
Kelly M Jones
Phone
7072552275
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IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01390
IRS990/OtherExpensesGrp/FundraisingAmt11681
IRS990/OtherExpensesGrp/FundraisingAmt21357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2904
IRS990/OtherExpensesGrp/ProgramServicesAmt067444
IRS990/OtherExpensesGrp/ProgramServicesAmt111218
IRS990/OtherExpensesGrp/ProgramServicesAmt29146
IRS990/OtherExpensesGrp/ProgramServicesAmt38161
IRS990/OtherExpensesGrp/TotalAmt069720
IRS990/OtherExpensesGrp/TotalAmt114021
IRS990/OtherExpensesGrp/TotalAmt211407
IRS990/OtherExpensesGrp/TotalAmt38161
IRS990/OtherLiabilitiesGrp/BOYAmt0814
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03437
IRS990/PayrollTaxesGrp/ProgramServicesAmt032649
IRS990/PayrollTaxesGrp/TotalAmt039851
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488202
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD PROGRAMS: CONNOLLY RANCH HOSTS AN ASSORTMENT OF EARLY CHILDHOOD PROGRAMS TO PROVIDE NATURE-BASED, TACTILE, INTERACTIVE AND EXPERIMENTAL ACTIVITIES, PROMOTING AGE-APPROPRIATE GROWTH AND DEVELOPMENT FOR YOUNG CHILDREN IN THE NAPA VALLEY. EARLY CHILHOOD INCLUDE SOUNDS OF SILENCE, NATURE'S PLAY, EARTHLINGS OUTDOOR PLAYSCHOOL AND FUN FAMILY FRIDAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149164
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS: CONNOLLY RANCH IS COMMITTED TO ENGAGING AND SUPPORTING THE LOCAL COMMUNITY BY HOSTING FREE MONTHLY OPEN HOUSES, FREE HARVEST FESTIVAL AND EARTH DAY CELEBRATION. THROUGH THESE PROGRAMS THE COMMUNITY RECEIVES HANDS-ON FARM-BASED EDUCATION AND CONNOLLY RANCH OFFERS A PLACE TO SUPPORT OTHER COMMUNITY ORANIZATIONS WITH ACTIVITIES SUCH AS DEDICATING A GARDEN BED TO GROW FRESH FOOD FOR THE NAPA FOOD BANK, DONATING PLANTS TO SCHOOLS AND COMMUNITY GARDENS AND OFFERING NUTRITION EDUCATION TO TITLE ONE SCHOOLS THROUGH FREE FIELD TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281215
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt049492
IRS990/PYOtherRevenueAmt05463
IRS990/PYProgramServiceRevenueAmt0112607
IRS990/PYRevenuesLessExpensesAmt0-7573
IRS990/PYSalariesCompEmpBnftPaidAmt0106598
IRS990/PYTotalExpensesAmt0156090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148517
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5401
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0116783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0849107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0488202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01662771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0178712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0145047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0145047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0547909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportPY509Pct00.96220
IRS990ScheduleA/PublicSupportTotal509Amt02943004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0867710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0689865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0621948
IRS990ScheduleA/Total509Grp/TotalAmt03059787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0867722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0734877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0689894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0621953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03064929
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0156060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0154735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AT THE RANCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EARTH NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0291964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0334772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0122993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,115
Liabilities
$6,452
Net assets
$347,663
Revenue
$738,744
Expenses
$744,145
Net income
-$5,401
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
2017Detailed filing. Detailed filing data is available for this year.$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