Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-0960708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 41.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$52,023
Down $74,981 (-59%) from 2020
Net Assets
Down$49,739
Down $39,578 (-44%) from 2020
Liabilities
Down$2,284
Down $35,403 (-94%) from 2020
Revenue
Up$78,220
Up $30,547 (+64%) from 2020
Expenses
Down$117,798
Down $61,980 (-34%) from 2020
Net Income
Up-$39,578
Up $92,527 (+70%) from 2020
To inspire joyful eating and build a more resilient and nourishing food system.
Creating policies and practices that make it easier and more intuitive for consumers to support alternatives to factory farming and to eat in ways that align with their values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $121,085 | $46,103 | ▼ $74,982 |
| Cash and Non-Interest-Bearing Accounts | $5,550 | $5,551 | ▲ $1 |
| Accounts Receivable | $369 | $369 | → $0 |
| Total Assets | $127,004 | $52,023 | ▼ $74,981 |
| Liabilities | |||
| Other Liabilities | $37,687 | $2,284 | ▼ $35,403 |
| Total Liabilities | $37,687 | $2,284 | ▼ $35,403 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $89,317 | $49,739 | ▼ $39,578 |
| Total Net Assets Fund Balance | $89,317 | $49,739 | ▼ $39,578 |
| Total Liabilities and Net Assets / Fund Balance | $127,004 | $52,023 | ▼ $74,981 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Hallinan | Executive Di | FT | $31,139 | $1,196 | $32,335 |
| Name | Title |
|---|---|
| Ezekiel Fugate | Director |
| Sara Bartel | Director |
| Ashley Allen Carr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $106,507 |
| Other Expenses | $11,291 |
| Total Fundraising Expense | $5,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,747 | $9,485 | - | $63,232 |
| Current Officers, Directors, Trustees, and Key Employees | $27,485 | - | $4,850 | $32,335 |
| Payroll Taxes | $6,778 | $726 | $907 | $8,411 |
| Information Technology | $3,536 | $1,041 | - | $4,577 |
| Fees for Services Accounting | - | $2,875 | - | $2,875 |
| Pension Plan Contributions | $2,150 | $379 | - | $2,529 |
| Fees for Services Other | $1,427 | $169 | $92 | $1,688 |
| Insurance | $1,110 | $131 | $72 | $1,313 |
| Other Expenses | - | $420 | - | $420 |
| Office Expenses | $243 | - | - | $243 |
| Fees for Services Legal | - | $175 | - | $175 |
| Total Functional Expenses | $96,476 | $15,401 | $5,921 | $117,798 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Plan Payable | $1,318 |
| Cash - Expenses in Excess of Deposit | $966 |
“Staff will review form 990 and provide a copy to the full board of directors for approval prior to filing the return.”
“Board members are required to disclose potential conflicts of interest to the governing board as they arise. Failure to disclose will result in an inquiry by the governing board and appropriate disciplinary and corrective action, as needed. Board members are required to recuse themselves from coting on issues that could directly benefit them, such as compensation.”
“A compensation committee consisting of non-staff board members considered salaries for comparable positions at similar non-profits to determine an appropriate salary for the co-executive directors.”
“A compensation committee consisting of non-staff board members considered salaries for comparable positions at similar non-profits to determine an appropriate salary for other officers and key employees.”
“All required documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 369 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATING POLICIES AND PRACTICES THAT MAKE IT EASIER AND MORE INTUITIVE FOR CONSUMERS TO SUPPORT ALTERNATIVES TO FACTORY FARMING AND TO EAT IN WAYS THAT ALIGN WITH THEIR VALUES. |
| IRS990/AllOtherContributionsAmt | 0 | 10785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH HALLINAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4245016060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 59 GLADE HOLLOW DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89135 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27485 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 11291 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106507 |
| IRS990/CYTotalExpensesAmt | 0 | 117798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5921 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 78220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONDUCT LEGAL AND REGULATORY ANALYSIS ALONG WITH FIELD RESEARCH TO IDENTIFY POLICIES AND PRACTICES THAT PERPETUATE THE CURRENT DOMINANCE OF FACTORY FARMING, SUPPLY RESEARCH TO DEVELOP PROGRAMS AND POLICIES THAT SUPPORT MORE SUSTAINABLE AND HUMANE AGRICULTURAL PRACTICES, WORK CLOSELY WITH SMALL AND MID-SIZED FARMS THAT PRIORITIZE ANIMAL WELFARE AND ENVIRONMENTAL STEWARDSHIP, SPEND TIME WITH CONSUMERS FROM ALL WALKS OF LIFE, LEARNING ABOUT THE PRESSURES AND MOTIVATIONS THAT INFLUENCE THEIR EATING AND PURCHASING DECISIONS, AND DEVELOP PROGRAMS DESIGNED TO HELP CONSUMERS ACCESS BETTER, MORE SUSTAINABLE PRODUCTS IN WAYS THAT ADDRESS THEIR NEEDS FOR CONVENIENCE AND RELIABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 92 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1688 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH HALLINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA BARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY ALLEN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EZEKIEL FUGATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 67417 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 78220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3536 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4577 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 72 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE JOYFUL EATING AND BUILD A MORE RESILIENT AND NOURISHING FOOD SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49739 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 420 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37687 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63232 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 907 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8411 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2529 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH HALLINAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47611 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 18087 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161691 |
| IRS990/PYTotalExpensesAmt | 0 | 179778 |
| IRS990/PYTotalRevenueAmt | 0 | 47673 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46103 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 898262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 402 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 891235 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 898262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 898664 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CASH - EXPENSES IN EXCESS OF DEPOSIT |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2284 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STAFF WILL REVIEW FORM 990 AND PROVIDE A COPY TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE GOVERNING BOARD AS THEY ARISE. FAILURE TO DISCLOSE WILL RESULT IN AN INQUIRY BY THE GOVERNING BOARD AND APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, AS NEEDED. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM COTING ON ISSUES THAT COULD DIRECTLY BENEFIT THEM, SUCH AS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMPENSATION COMMITTEE CONSISTING OF NON-STAFF BOARD MEMBERS CONSIDERED SALARIES FOR COMPARABLE POSITIONS AT SIMILAR NON-PROFITS TO DETERMINE AN APPROPRIATE SALARY FOR THE CO-EXECUTIVE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMPENSATION COMMITTEE CONSISTING OF NON-STAFF BOARD MEMBERS CONSIDERED SALARIES FOR COMPARABLE POSITIONS AT SIMILAR NON-PROFITS TO DETERMINE AN APPROPRIATE SALARY FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 127004 |
| IRS990/TotalAssetsEOYAmt | 0 | 52023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 52023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78202 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5921 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15401 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 96476 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 117798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2284 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89317 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49739 |
| IRS990/TotalOtherCompensationAmt | 0 | 1196 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 96476 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31139 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 78220 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127004 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 52023 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 59 GLADE HOLLOW DR |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89135 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | THEGREENFIELDPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH HALLINAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4245016060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GREENFIELD PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 820960708 |
| ReturnHeader/Filer/PhoneNum | 0 | 4245016060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 59 GLADE HOLLOW DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520783935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH ELLIOTT KEARNS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19405 EMERALD SQUARE STE 1400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAGERSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21742 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3017335020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER O MCDONALD CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T08:19:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HALLINAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.