Civic Intelligence

Carnation Farms

990 • Fiscal year 2019 • EIN 81-3414267

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.CARNATIONFARMS.ORG
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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$104,435

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$13,132,140

Down $559,021 (-4.1%) from 2018

Net Assets

Down

$3,195,460

Down $313,608 (-8.9%) from 2018

Liabilities

Down

$9,936,680

Down $245,413 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$3,948,235

Up $647,199 (+20%) from 2018

Expenses

Up

$3,596,318

Up $280,528 (+8.5%) from 2018

Net Income

Up

$351,917

Up $366,671 (+2485%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2019

Assets$13,132,140
Liabilities$9,936,680
Net Assets$3,195,460
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

2019

Revenue$3,948,235
Expenses$3,596,318
Net Income$351,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,238,527
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 health, 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$682,098$614,427▼ $67,671
Accounts Receivable$10,942$150,822▲ $139,880
Savings and Temporary Cash Investments$81,102$140,133▲ $59,031
Prepaid Expenses and Deferred Charges$114,182$111,832▼ $2,350
Inventories for Sale or Use$31,641$74,616▲ $42,975
Cash and Non-Interest-Bearing Accounts$97,959$71,142▼ $26,817
Total Assets$13,691,161$13,132,140▼ $559,021
Other Assets Total$12,673,237$11,969,168▼ $704,069
Liabilities
Other Liabilities$9,868,541$9,655,115▼ $213,426
Accounts Payable and Accrued Expenses$259,800$259,693▼ $107
Deferred Revenue$53,752$21,872▼ $31,880
Total Liabilities$10,182,093$9,936,680▼ $245,413
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,354,560$3,203,451▼ $151,109
Net Assets Without Donor Restrictions$154,508$-7,991▼ $162,499
Total Net Assets Fund Balance$3,509,068$3,195,460▼ $313,608
Total Liabilities and Net Assets / Fund Balance$13,691,161$13,132,140▼ $559,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$395,979$386,637$782,616
Buildings$216,632$37,709$254,341
Other Land Buildings$1,816-$1,816
Other Assets Org$11,969,168--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah Cavendish-palmerExecutive DirectorFT$101,539$2,896$104,435

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Landscape ServicesLandscaping17373 149TH ST SE, Monroe, WA 98272$115,869
Revenue and Support

Revenue Composition

Contributions and Grants
$3,088,797
Program Service Revenue
$684,322
Investment Income
$64
Other Revenue
$175,052
All Other Contributions
$1,871,571
Change in Net Assets
$351,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,948,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,339
Total Revenue per Audited Statements
$3,993,574
Total Revenue per Form 990
$3,948,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,188,983
Other Expenses$1,407,335
Total Fundraising Expense$110,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,113,061$566,330$53,084$1,732,475
Occupancy$255,408$127,353$10,193$392,954
Payroll Taxes$109,737$54,489$5,187$169,413
Insurance$80,258$79,144$3,203$162,605
Other Employee Benefits$84,858$68,041$2,152$155,051
Depreciation Depletion$98,801$49,265$3,943$152,009
Current Officers, Directors, Trustees, and Key Employees$75,193$25,064$4,178$104,435
Information Technology$43,901$12,619$10,899$67,419
Office Expenses$29,681$19,510$1,224$50,415
Fees for Services Accounting-$47,390-$47,390
Fees for Services Other$38,227$7,200$1,299$46,726
Pension Plan Contributions$15,198$12,015$396$27,609
Advertising$5,832$5,928-$11,760
Fees for Services Legal$2,583$1,774$144$4,501
Other Expenses$2,102$0$1,157$3,259
Travel$2,286--$2,286
Total Functional Expenses$2,309,476$1,176,528$110,314$3,596,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,641,657
Expenses per Audited Statements$3,596,318
Total Expenses per Form 990$3,596,318
Expenses Not Reported on Form 990$45,339
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,365
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$11,969,168
-Substantial Contributor and Board MemberFacilities and Maintenance ObligationsNo$9,654,471
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Facilities Maintenance Liability$9,654,471
Security Deposits$644
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 35% controlled entity
No
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

“Directors are required to complete an annual conflict of interest survey. 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

“Ed salary was determined by informally benchmarking against other ed salaries 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
Robert Finn
Title
Executive Director
Phone
4258443100
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Finn
Formed
2016
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
108
Volunteers
263

Preparer

Firm
Bdo USA Llp
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

“1) mission-focused culinary and hospitality events and activities and 2) poultry processing services.”

FORM 990, PART XI, LINE 9:

“Gain on facility lease obligations 38,544.”

Raw XML AppendixShowing 400 of 560 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 HEALTH, THE ENVIRONMENT, AND LOCAL ECONOMIES. WE GROW NEW FARMERS AND DEVELOP THE NEXT GENERATION OF FOOD CITIZENS.
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE TRANSFORM THE WAY PEOPLE EAT THROUGH DELICIOUS & NUTRITIOUS FOOD PRODUCED IN A 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
IRS990/NetAssetsOrFundBalancesBOYAmt03509068
IRS990/NetAssetsOrFundBalancesEOYAmt03195460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3365
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022180
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076811
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076811
IRS990/NetUnrelatedBusTxblIncmAmt0-13460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7991
IRS990/NoncashContributionsAmt04313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010193
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127353
IRS990/OccupancyGrp/ProgramServicesAmt0255408
IRS990/OccupancyGrp/TotalAmt0392954
IRS990/OfficeExpensesGrp/FundraisingAmt01224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019510
IRS990/OfficeExpensesGrp/ProgramServicesAmt029681
IRS990/OfficeExpensesGrp/TotalAmt050415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012673237
IRS990/OtherAssetsTotalGrp/EOYAmt011969168
IRS990/OtherChangesInNetAssetsAmt038544
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155051
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/FundraisingAmt03029
IRS990/OtherExpensesGrp/FundraisingAmt110226
IRS990/OtherExpensesGrp/FundraisingAmt21157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0287156
IRS990/OtherExpensesGrp/ProgramServicesAmt165194
IRS990/OtherExpensesGrp/ProgramServicesAmt22102
IRS990/OtherExpensesGrp/TotalAmt0345988
IRS990/OtherExpensesGrp/TotalAmt1120023
IRS990/OtherExpensesGrp/TotalAmt23259
IRS990/OtherLiabilitiesGrp/BOYAmt09868541
IRS990/OtherLiabilitiesGrp/EOYAmt09655115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt078845
IRS990/OtherRevenueMiscGrp/ExclusionAmt1581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1581
IRS990/OtherRevenueTotalAmt079426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01113061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01732475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109737
IRS990/PayrollTaxesGrp/TotalAmt0169413
IRS990/PensionPlanContributionsGrp/FundraisingAmt0396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015198
IRS990/PensionPlanContributionsGrp/TotalAmt027609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111832
IRS990/PrincipalOfficerNm0ROBERT FINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0WEDDING AND EVENT REVE
IRS990/ProgramServiceRevenueGrp/Desc1CULINARY EVENT
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS & CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS & RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0271120
IRS990/ProgSrvcAccomActy2Grp/Desc0CULINARY: CARNATION FARMS HOSTS A VARIETY OF MISSION-BASED CULINARY EVENTS INCLUDING: FARM TO TABLE MEALS AND OTHER FOOD FOCUSED EVENTS. CARNATION FARMS PROVIDES CATERING SERVICES UTILIZING ORGANIC PRODUCE AND LIVESTOCK PRODUCTS FROM OUR FARM AND /OR SOURCED FROM OUR LOCAL COMMUNITY PARTNERS. CARNATION FARMS ALSO CREATES VALUE ADDED PRODUCTS USING OUR ORGANIC AND LOCALLY SOURCED INGREDIENTS TO SUPPLY PREPARED FOODS TO BE SOLD AT OUR FARMSTAND AND AT FARM-BASED EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374901
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092547
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPS & 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/ProgSrvcAccomActy3Grp/ExpenseAmt0138498
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIELD TRIPS, RETREATS, ROOTED AND COMMUNITY BASED FARM EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0239165
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02730567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt01221140
IRS990/PYOtherRevenueAmt0188075
IRS990/PYProgramServiceRevenueAmt0382137
IRS990/PYRevenuesLessExpensesAmt0-14754
IRS990/PYSalariesCompEmpBnftPaidAmt02094650
IRS990/PYTotalExpensesAmt03315790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03301036
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01205520
IRS990/RentalIncomeOrLossGrp/RealAmt076811
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140133
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 344. 2019 AMOUNT: $ 541. PROPERTY TAX REFUND - 2019 AMOUNT: $ 78,845.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03088797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02730567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03468849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01671920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010960133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01208995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02397216
IRS990ScheduleA/SubstantialContributorsTotAmt08562917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03088797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02730567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03468849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01671920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010960133
IRS990ScheduleA/TotalSupportAmt011199148
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/BookValueAmt0216632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254341
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045339
IRS990ScheduleD/DonatedServicesUseFcltsAmt045339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782616
IRS990ScheduleD/ExpensesNotReportedAmt045339
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03596318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011969168
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0USE OF FACILITIES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19654471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM FACILITIES MAINTENANCE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt045339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03948235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614427
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011969168
IRS990ScheduleD/TotalExpensesPerForm990Amt03596318

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,132,140
Liabilities
$9,936,680
Net assets
$3,195,460
Revenue
$3,948,235
Expenses
$3,596,318
Net income
$351,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.66$2.55$5.16$4.26$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.67$1.02$1.64$3.27$3.61$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.51$1.99$3.16$3.04$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.69$1.87$3.64$3.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$13.6$10.3$3.29$3.71$2.95$0.75
2019Detailed filing. Detailed filing data is available for this year.$13.1$9.94$3.20$3.95$3.60$0.35
2018Detailed filing. Detailed filing data is available for this year.$13.7$10.2$3.51$3.30$3.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$14.6$10.7$3.93$3.75$3.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$1.69$1.06$0.63