Civic Intelligence

Carnation Farms

990 • Fiscal year 2018 • EIN 81-3414267

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

28901 NE Carnation Farm RoadCarnation, WA 98014

(425) 844-3100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$240,359

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,691,161

Down $899,374 (-6.2%) from 2017

Net Assets

Down

$3,509,068

Down $422,006 (-11%) from 2017

Liabilities

Down

$10,182,093

Down $477,368 (-4.5%) from 2017

Revenue

Down

$3,301,036

Down $449,433 (-12%) from 2017

Expenses

Down

$3,315,790

Down $187,565 (-5.4%) from 2017

Net Income

Down

-$14,754

Down $261,868 (-106%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2016: $959,259Liabilities 2016: $298,518Net Assets 2016: $660,7412016Assets 2017: $14,590,535Liabilities 2017: $10,659,461Net Assets 2017: $3,931,0742017Assets 2018: $13,691,161Liabilities 2018: $10,182,093Net Assets 2018: $3,509,0682018Assets 2019: $13,132,140Liabilities 2019: $9,936,680Net Assets 2019: $3,195,4602019Assets 2020: $13,557,149Liabilities 2020: $10,270,430Net Assets 2020: $3,286,7192020Assets 2021: $2,560,326Liabilities 2021: $692,381Net Assets 2021: $1,867,9452021Assets 2022: $2,504,172Liabilities 2022: $513,007Net Assets 2022: $1,991,1652022Assets 2023: $2,666,879Liabilities 2023: $1,024,270Net Assets 2023: $1,642,6092023Assets 2024: $3,205,057Liabilities 2024: $656,783Net Assets 2024: $2,548,2742024

Highlighted filing

2018

Assets$13,691,161
Liabilities$10,182,093
Net Assets$3,509,068

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,688,267Expenses 2016: $1,055,643Net Income 2016: $632,6242016Revenue 2017: $3,750,469Expenses 2017: $3,503,355Net Income 2017: $247,1142017Revenue 2018: $3,301,036Expenses 2018: $3,315,790Net Income 2018: -$14,7542018Revenue 2019: $3,948,235Expenses 2019: $3,596,318Net Income 2019: $351,9172019Revenue 2020: $3,707,378Expenses 2020: $2,954,105Net Income 2020: $753,2732020Revenue 2021: $3,637,966Expenses 2021: $3,632,350Net Income 2021: $5,6162021Revenue 2022: $3,163,365Expenses 2022: $3,040,145Net Income 2022: $123,2202022Revenue 2023: $3,265,731Expenses 2023: $3,614,287Net Income 2023: -$348,5562023Revenue 2024: $5,164,385Expenses 2024: $4,258,720Net Income 2024: $905,6652024

Highlighted filing

2018

Revenue$3,301,036
Expenses$3,315,790
Net Income-$14,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,465,348
Mission and Program Overview

Mission

Carnation farms is a working organic farm that grows future farmers, culinary professionals, and a resilient food system through stewardship and impactful programming. Inspired by our property's history of innovation, we offer an integrated approach that focuses on the connectivity between farming, the culinary arts, and opportunities for regional economic development. Together, we champion a stronger community and agricultural network to ensure a sustainable future.

Carnation farms is on a mission to transform the way that people want to eat. We celebrate delicious and nutritious food produced in a sustainable manner by providing inspirational and educational experiences that positively affect heath, the environment, and local economies. We grow new farmers and develop the next generation of food citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,295$682,098▼ $74,197
Prepaid Expenses and Deferred Charges$96,774$114,182▲ $17,408
Cash and Non-Interest-Bearing Accounts$272,617$97,959▼ $174,658
Savings and Temporary Cash Investments$30,012$81,102▲ $51,090
Inventories for Sale or Use$9,019$31,641▲ $22,622
Accounts Receivable$48,512$10,942▼ $37,570
Total Assets$14,590,535$13,691,161▼ $899,374
Other Assets Total$13,377,306$12,673,237▼ $704,069
Liabilities
Other Liabilities$10,384,962$9,868,541▼ $516,421
Accounts Payable and Accrued Expenses$229,959$259,800▲ $29,841
Deferred Revenue$44,540$53,752▲ $9,212
Total Liabilities$10,659,461$10,182,093▼ $477,368
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,575,924$3,434,560▼ $141,364
Unrestricted Net Assets$355,150$74,508▼ $280,642
Total Net Assets Fund Balance$3,931,074$3,509,068▼ $422,006
Total Liabilities and Net Assets / Fund Balance$14,590,535$13,691,161▼ $899,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460,332$252,053$712,385
Buildings$221,766$21,585$243,351
Other Assets Org$12,673,237--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GottliebCEOFT$237,433$2,926$240,359

Board Members and Trustees

NameTitle
Elbridge Stuart IiiCo-president
Daniel OderydCo-president, Treasurer
Debra StuartVice President
Sarah OderydSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Axiom Construction & Consulting LLCRoof ReplacementPO BOX 71, Lynden, WA 98264$187,970
Cfo Selections LLCCfo Services310 120TH AVENUE NE 101, Bellevue, WA 98005$107,600
Great Landscape ServicesLandscaping17373 149TH ST SE, Monroe, WA 98272$106,587
Revenue and Support

Revenue Composition

Contributions and Grants
$2,730,567
Program Service Revenue
$382,137
Investment Income
$257
Other Revenue
$188,075
All Other Contributions
$418,854
Change in Net Assets
$-14,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,301,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,682
Total Revenue per Audited Statements
$3,322,718
Total Revenue per Form 990
$3,301,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,094,650
Other Expenses$1,221,140
Total Fundraising Expense$144,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,523$387,668$46,323$1,487,514
Occupancy$314,907$99,911$17,531$432,349
Current Officers, Directors, Trustees, and Key Employees$170,438$62,485$7,436$240,359
Other Employee Benefits$120,493$44,338$5,298$170,129
Payroll Taxes$117,741$43,326$5,177$166,244
Depreciation Depletion$106,454$37,784$6,630$150,868
Insurance$90,602$32,158$5,643$128,403
Fees for Services Accounting$87,118$38,286$695$126,099
Information Technology$40,474$14,366$12,606$67,446
Office Expenses$24,329$21,255$1,335$46,919
Advertising$9,598$34,743$1,944$46,285
Fees for Services Other$5,340$15,948$15,757$37,045
Pension Plan Contributions$21,533$7,924$947$30,404
Fees for Services Legal$6,073$2,155$378$8,606
Other Expenses$1,964$4,074$3,665$4,074
Total Functional Expenses$2,270,934$899,884$144,972$3,315,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,337,472
Expenses per Audited Statements$3,315,790
Total Expenses per Form 990$3,315,790
Expenses Not Reported on Form 990$21,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,520
Fundraising Gross Income$8,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Farming & Food$16,847$8,706$7,565$1,141
Total Events$16,847$8,706$9,520$-814
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
-Substantial Contributor and Board MemberUse of Facilities Contribution ReceivableNo$12,673,237
-Substantial Contributor and Board MemberFacilities and Mantenance ObligationsNo$9,831,272
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Facilities Maintenance Liability$9,831,272
Security Deposits$37,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 A, Line 2

Co-president #1 & vice president are married, co-president #2 & secretary are married. Co-president #1 & vice president are parents of secretary. Co-president #2 is son-in-law to co-president #1 & vice president.

Form 990, Part VI, Section A, Line 6

Elbridge stuart iii and debra stuart are the members of this corporation, and exercise their membership rights through the board of directors.

Form 990, Part VI, Section A, Line 7A

Elbridge stuart iii and debra stuart, both individuals, are the members of this corporation. The members elect the directors of the corporation, who serve for overlapping three year terms.

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

The form 990 is reviewed and approved by the board prior to its filing.

Form 990, Part VI, Section B, Line 12C

The board discusses all disclosed conflicts and all directors with conflicts recuse themselves from voting on matters in which they have conflicts, per the corporation's conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Ceo salary was determined by informally benchmarking against ceos of local non-profits with similar size and scale.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are not made publicly available. Our form 990 filing summarizes the key tenets of these documents and is publicly available.

Filing and Contact Details

Filer

Filer Name
Carnation Farms
EIN
81-3414267
Phone
4258443100
Address
28901 NE CARNATION FARM ROAD, CARNATION, WA 98014

Signing Officer

Name
Hannah Cavendish-palmer
Title
Executive Director
Phone
4258443100
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Cavendish-palmer
Formed
2016
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
76
Volunteers
150

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Added rooted teen employment program and farmers in training program. Expanded farm-to-table meals, culinary classes and children's camps.

FORM 990, PART XI, LINE 9:

Gain on facility lease obligations 296,817.

Raw XML AppendixShowing 400 of 589 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/ActivityOrMissionDesc0CARNATION FARMS IS ON A MISSION TO TRANSFORM THE WAY THAT PEOPLE WANT TO EAT. WE CELEBRATE DELICIOUS AND NUTRITIOUS FOOD PRODUCED IN A SUSTAINABLE MANNER BY PROVIDING INSPIRATIONAL AND EDUCATIONAL EXPERIENCES THAT POSITIVELY AFFECT HEATH, THE ENVIRONMENT, AND LOCAL ECONOMIES. WE GROW NEW FARMERS AND DEVELOP THE NEXT GENERATION OF FOOD CITIZENS.
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IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE TRANSFORM THE WAY PEOPLE EAT THROUGH DELICIOUS & NUTRITIOUS FOOD PRODUCED IN SUSTAINABLE MANNER. WE PROVIDE INSPIRATIONAL & EDUCATIONAL EXPERIENCES THAT POSITIVELY AFFECT HEALTH, THE ENVIRONMENT AND LOCAL ECONOMIES. WE DEVELOP THE NEXT GENERATION OF FOOD CITIZENS & GROW FARMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-814
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0138605
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0138605
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049940
IRS990/NetUnrelatedBusTxblIncmAmt0-55674
IRS990/NoncashContributionsAmt024353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017531
IRS990/OccupancyGrp/ManagementAndGeneralAmt099911
IRS990/OccupancyGrp/ProgramServicesAmt0314907
IRS990/OccupancyGrp/TotalAmt0432349
IRS990/OfficeExpensesGrp/FundraisingAmt01335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021255
IRS990/OfficeExpensesGrp/ProgramServicesAmt024329
IRS990/OfficeExpensesGrp/TotalAmt046919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013377306
IRS990/OtherAssetsTotalGrp/EOYAmt012673237
IRS990/OtherChangesInNetAssetsAmt0296817
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170129
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECRUITMENT EX
IRS990/OtherExpensesGrp/FundraisingAmt04136
IRS990/OtherExpensesGrp/FundraisingAmt19471
IRS990/OtherExpensesGrp/FundraisingAmt23665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34074
IRS990/OtherExpensesGrp/ProgramServicesAmt068637
IRS990/OtherExpensesGrp/ProgramServicesAmt131710
IRS990/OtherExpensesGrp/ProgramServicesAmt21964
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IRS990/OtherExpensesGrp/TotalAmt156746
IRS990/OtherExpensesGrp/TotalAmt28996
IRS990/OtherExpensesGrp/TotalAmt34074
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IRS990/OtherLiabilitiesGrp/EOYAmt09868541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053523
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117741
IRS990/PayrollTaxesGrp/TotalAmt0166244
IRS990/PensionPlanContributionsGrp/FundraisingAmt0947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021533
IRS990/PensionPlanContributionsGrp/TotalAmt030404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114182
IRS990/PrincipalOfficerNm0HANNAH CAVENDISH-PALMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WEDDING AND EVENT REVE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS & CLASSES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153511
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0328626
IRS990/ProgSrvcAccomActy2Grp/Desc0B) CAMPS & CLASSES (SUMMER CAMPS FOR KIDS, CULINARY AND FARM RELATED CLASSES FOR ADULTS AND KIDS, FIELD TRIPS):THROUGHOUT THE YEAR, CARNATION FARMS HOSTS CULINARY AND FARM-RELATED CLASSES AND WORKSHOPS FOR ALL AGES, GIVING THE PUBLIC UNIQUE HANDS-ON EXPERIENCES THAT CONNECT THEM TO AGRICULTURE. MANY LOCAL SCHOOLS AND ORGANIZATIONS VISIT THE FARM THROUGH ITS FIELD TRIP PROGRAM. EACH FIELD TRIP INVOLVES AGE-APPROPRIATE FOOD AND FARMING ACTIVITIES AND SHOWS PARTICIPANTS THE IMPORTANCE OF IMPROVING THE FOOD SYSTEM. IN ADDITION, EACH SUMMER, MORE THAN 100 KIDS COME TO THE FARM FOR ITS SERIES OF WEEK-LONG FARM AND FOOD CAMPS. THESE CAMP SESSIONS EXPOSE CHILDREN TO SUSTAINABLE AGRICULTURE AND HEALTHY, SEASONAL COOKING AND EATING. DURING THE FINAL DAY OF EACH CAMP WEEK, PARENTS ATTEND A DEMONSTRATION WHERE THE CAMPERS SHOW THEM WHAT THEY HAVE LEARNED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053511
IRS990/ProgSrvcAccomActy3Grp/Desc0ROOTED PROGRAM (SUMMER AGRICULTURALLY BASED YOUTH DEVELOPMENT AND EMPLOYMENT PROGRAM):THE ROOTED PROGRAM AT CARNATION FARMS IS A 7-WEEK SUMMER AGRICULTURE-BASED YOUTH DEVELOPMENT AND EMPLOYMENT PROGRAM FOR GRADES 9 AND 10. EACH SUMMER, 30 TEENS ARE PAID TO WORK TOGETHER ON OUR 800-ACRE CERTIFIED ORGANIC FARM, GAINING A FIRST-HAND UNDERSTANDING OF THE JOYS AND CHALLENGES OF FARMING. THROUGH WORKSHOPS ON ASPECTS OF THE FOOD SYSTEM FROM SEED TO PLATE, SERVICE AT ANTI-HUNGER ORGANIZATIONS, AND LEADERSHIP SKILLS TRAINING, PARTICIPANTS DEVELOP THE SKILLS TO RESHAPE THE FOOD SYSTEM. IN ADDITION TO ACTUAL AGRICULTURAL PRODUCTION FIELD WORK AND LIVESTOCK CARE, THE CURRICULUM INCLUDES WEEKLY CULINARY CLASSES AND FOOD SYSTEM WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119366
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FARM TO TABLE EVENTS, FIELD TRIPS AND COMMUNITY BASED FARM EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232763
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0106835
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03468849
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt01569873
IRS990/PYOtherRevenueAmt070564
IRS990/PYProgramServiceRevenueAmt0211011
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IRS990/PYSalariesCompEmpBnftPaidAmt01933482
IRS990/PYTotalExpensesAmt03503355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03750469
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14754
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt049940
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IRS990/ReportOtherAssetsInd01
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IRS990/RevenueAmt031770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081102
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02730567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03468849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01671920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07871336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0486686
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IRS990ScheduleA/PublicSupportTotal170Amt0525222
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03468849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01671920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07871336
IRS990ScheduleA/TotalSupportAmt07881673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243351
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021682
IRS990ScheduleD/DonatedServicesUseFcltsAmt021682
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712385
IRS990ScheduleD/ExpensesNotReportedAmt021682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03315790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012673237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0USE OF FACILITIES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19831272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM FACILITIES MAINTENANCE LIABILITY
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IRS990ScheduleD/TotalExpensesPerForm990Amt03315790
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF FARMING & FOOD
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07565

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