Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Paicines Ranch Learning Center
EIN 83-3255248 • 501(c)3 • Paicines, CA
Profile
To enhance and conduct public education and research activities to expand the field of interest and knowledge about soil-conserving agricultural practices known as regenerative agriculture.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.73x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 53.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$39,547
Down $27,654 (-41%) from 2023
Liabilities
Down$10,018
Down $38,789 (-79%) from 2023
Net Assets
Up$29,529
Up $11,135 (+61%) from 2023
Revenue
Up$239,845
Up $11,379 (+5.0%) from 2023
Expenses
Up$228,711
Up $14,149 (+6.6%) from 2023
Net Income
Down$11,134
Down $2,770 (-20%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $39,547
- Liabilities
- $10,018
- Net assets
- $29,529
- Revenue
- $239,845
- Expenses
- $228,711
- Net income
- $11,134
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 5, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $239,845
Mission and Program Overview
Mission
To enhance and conduct public education and research activities to expand the field of interest and knowledge about soil-conserving agricultural practices known as regenerative agriculture.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | - | $34,955 | - |
| Cash and Non-Interest-Bearing Accounts | $66,201 | $3,592 | ▼ $62,609 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $67,201 | $39,547 | ▼ $27,654 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $48,807 | $10,018 | ▼ $38,789 |
| Total Liabilities | $48,807 | $10,018 | ▼ $38,789 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $18,394 | $29,529 | ▲ $11,135 |
| Total Liabilities and Net Assets / Fund Balance | $67,201 | $39,547 | ▼ $27,654 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Patarini | Director/board | FT | $85,794 | $85,794 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sallie Calhoun | President & CEO |
| Karla Urata | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $201,575
- Program Service Revenue
- $37,351
- Investment Income
- $919
- Other Revenue
- $0
- All Other Contributions
- $201,575
- Change in Net Assets
- $11,134
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $136,039 |
| Salaries, Compensation, and Employee Benefits | $92,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,897 | $42,897 | - | $85,794 |
| All Other Expenses | $14,198 | $8,968 | - | $23,166 |
| Travel | $7,973 | $3,937 | - | $11,910 |
| Payroll Taxes | $3,439 | $3,439 | - | $6,878 |
| Other Expenses | $10,000 | $6,405 | - | $6,405 |
| Insurance | - | $3,380 | - | $3,380 |
| Total Functional Expenses | $159,685 | $69,026 | $0 | $228,711 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Fto Liability | $10,018 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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 A, Line 8B
“There were no comittees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - the officers thoroughly review and approve the tax returns.”
Form 990, Part VI, Section B, Line 12C
“The monitoring and enforcement procedures for compliance with the conflict of interest policy are defined in article 5 of the corporate bylaws. The board strictly adheres to these procedures. This information will be available upon request.”
Form 990, Part VI, Section C, Line 19
“Disclosure of governing documents, policies, and form 990 are available upon request”
Filing and Contact Details
Filer
- Filer Name
- Paicines Ranch Learning Center
- EIN
- 83-3255248
- Phone
- 8316280288
- Address
- PO BOX 8, PAICINES, CA 95043-0008
Signing Officer
- Name
- Sallie Calhoun President CEO
- Title
- President & CEO
- Phone
- 8316280288
- Signed
- 2025-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sallie Calhoun
- Formed
- 2019
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Green Hasson & Janks Llp
- Address
- 700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
- Preparer
- Eric Orlando
- Phone
- 3108731600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Speaker fees: program service expenses 5,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,913. Ira match: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Movement leader stipend: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Janitorial: program service expenses 2,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,535. Lodging: program service expenses 1,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,231. Supplies: program service expenses 262. Management and general expenses 962. Fundraising expenses 0. Total expenses 1,224. Outside services: program service expenses 0. Management and general expenses 787. Fundraising expenses 0. Total expenses 787. Service charge: program service expenses 757. Management and general expenses 0. Fundraising expenses 0. Total expenses 757. Cafeteria: program service expenses 0. Management and general expenses 716. Fundraising expenses 0. Total expenses 716. Books,subscriptions,reference: program service expenses 0. Management and general expenses 675. Fundraising expenses 0. Total expenses 675. Sponsorships: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Fto adjustments: program service expenses 0. Management and general expenses 283. Fundraising expenses 0. Total expenses 283. Software: program service expenses 0. Management and general expenses 273. Fundraising expenses 0. Total expenses 273. Employee education: program service expenses 0. Management and general expenses 204. Fundraising expenses 0. Total expenses 204. Merchant service fee: program service expenses 0. Management and general expenses 72. Fundraising expenses 0. Total expenses 72. Printing and copying: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Business expenses: program service expenses 0. Management and general expenses -54. Fundraising expenses 0. Total expenses -54.”
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 746767 |
| 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 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FTO LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10018 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE NO COMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - THE OFFICERS THOROUGHLY REVIEW AND APPROVE THE TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MONITORING AND ENFORCEMENT PROCEDURES FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE DEFINED IN ARTICLE 5 OF THE CORPORATE BYLAWS. THE BOARD STRICTLY ADHERES TO THESE PROCEDURES. THIS INFORMATION WILL BE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FORM 990 ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPEAKER FEES: PROGRAM SERVICE EXPENSES 5,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,913. IRA MATCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. MOVEMENT LEADER STIPEND: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. JANITORIAL: PROGRAM SERVICE EXPENSES 2,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,535. LODGING: PROGRAM SERVICE EXPENSES 1,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,231. SUPPLIES: PROGRAM SERVICE EXPENSES 262. MANAGEMENT AND GENERAL EXPENSES 962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787. SERVICE CHARGE: PROGRAM SERVICE EXPENSES 757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757. CAFETERIA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716. BOOKS,SUBSCRIPTIONS,REFERENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FTO ADJUSTMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273. EMPLOYEE EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. MERCHANT SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -54. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 67201 |
| IRS990/TotalAssetsEOYAmt | 0 | 39547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 39547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 201575 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69026 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159685 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 228711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10018 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10018 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18394 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 29529 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159685 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37351 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85794 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 919 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37351 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 239845 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 39547 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3937 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7973 |
| IRS990/TravelGrp/TotalAmt | 0 | 11910 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| IRS990/USAddress/CityNm | 0 | PAICINES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 950430008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | PAICINESLEARNING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALLIE CALHOUN PRESIDENT CEO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8316280288 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAICINES RANCH LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAIC |
| ReturnHeader/Filer/EIN | 0 | 833255248 |
| ReturnHeader/Filer/PhoneNum | 0 | 8316280288 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAICINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 950430008 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 951777440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREEN HASSON & JANKS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 S FLOWER STREET SUITE 3300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3108731600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC ORLANDO |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T15:39:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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