Civic Intelligence

Antfarm Inc.

990 • Fiscal year 2017 • EIN 93-1326167

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileANTFARMYOUTHSERVICES.COM
39140 Proctor BlvdSandy, OR 97055

(503) 668-9955

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

69th percentile

$56,354

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$297,217

Up $18,176 (+6.5%) from 2016

Net Assets

Up

$253,162

Up $28,830 (+13%) from 2016

Liabilities

Down

$44,055

Down $10,654 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$681,356

Up $213,017 (+45%) from 2016

Expenses

Up

$619,228

Up $115,468 (+23%) from 2016

Net Income

Up

$62,128

Up $97,549 (+275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $177,035Liabilities 2011: $31,408Net Assets 2011: $145,6272011Assets 2012: $285,544Liabilities 2012: $62,125Net Assets 2012: $223,4192012Assets 2013: $400,971Liabilities 2013: $24,180Net Assets 2013: $376,7912013Assets 2014: $320,100Liabilities 2014: $59,959Net Assets 2014: $260,1412014Assets 2015: $312,993Liabilities 2015: $53,123Net Assets 2015: $259,8702015Assets 2016: $279,041Liabilities 2016: $54,709Net Assets 2016: $224,3322016Assets 2017: $297,217Liabilities 2017: $44,055Net Assets 2017: $253,1622017Assets 2018: $303,567Liabilities 2018: $28,010Net Assets 2018: $275,5572018Assets 2019: $260,749Liabilities 2019: $40,932Net Assets 2019: $219,8172019Assets 2020: $1,673,145Liabilities 2020: $203,197Net Assets 2020: $1,469,9482020Assets 2021: $2,638,005Liabilities 2021: $1,693,274Net Assets 2021: $944,7312021Assets 2022: $2,779,346Liabilities 2022: $933,313Net Assets 2022: $1,846,0332022Assets 2023: $2,695,189Liabilities 2023: $740,409Net Assets 2023: $1,954,7802023Assets 2024: $2,388,789Liabilities 2024: $796,678Net Assets 2024: $1,592,1112024

Highlighted filing

2017

Assets$297,217
Liabilities$44,055
Net Assets$253,162
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $284,542Expenses 2011: $203,467Net Income 2011: $81,0752011Revenue 2012: $577,431Expenses 2012: $499,639Net Income 2012: $77,7922012Revenue 2013: $652,907Expenses 2013: $499,535Net Income 2013: $153,3722013Revenue 2014: $0Expenses 2014: $486,886Net Income 2014: -$486,8862014Revenue 2015: $437,150Expenses 2015: $447,233Net Income 2015: -$10,0832015Revenue 2016: $468,339Expenses 2016: $503,760Net Income 2016: -$35,4212016Revenue 2017: $681,356Expenses 2017: $619,228Net Income 2017: $62,1282017Revenue 2018: $735,479Expenses 2018: $696,627Net Income 2018: $38,8522018Revenue 2019: $701,887Expenses 2019: $754,881Net Income 2019: -$52,9942019Revenue 2020: $4,240,153Expenses 2020: $3,083,826Net Income 2020: $1,156,3272020Revenue 2021: $9,881,000Expenses 2021: $9,328,928Net Income 2021: $552,0722021Revenue 2022: $8,824,665Expenses 2022: $8,127,147Net Income 2022: $697,5182022Revenue 2023: $5,787,271Expenses 2023: $5,680,980Net Income 2023: $106,2912023Revenue 2024: $5,546,374Expenses 2024: $5,910,730Net Income 2024: -$364,3562024

Highlighted filing

2017

Revenue$681,356
Expenses$619,228
Net Income$62,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$792,627
Mission and Program Overview

Mission

Our mission is creating and connecting a healthy, purposeful, and compassionate community by providing life-changing learning experiences for youth. We have 9 programs that serve youth, families, and different communities in clackamas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,741$140,773▼ $7,968
Cash and Non-Interest-Bearing Accounts$91,998$114,896▲ $22,898
Savings and Temporary Cash Investments$5,516$25,516▲ $20,000
Accounts Receivable$32,786$14,032▼ $18,754
Total Assets$279,041$297,217▲ $18,176
Other Assets Total-$2,000-
Liabilities
Unsecured Notes Loans Payable$36,369$28,203▼ $8,166
Other Liabilities-$15,509-
Accounts Payable and Accrued Expenses$18,340$343▼ $17,997
Total Liabilities$54,709$44,055▼ $10,654
Net Assets / Fund Balance
Unrestricted Net Assets$224,332$253,162▲ $28,830
Total Net Assets Fund Balance$224,332$253,162▲ $28,830
Total Liabilities and Net Assets / Fund Balance$279,041$297,217▲ $18,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,333$144,010$153,343
Leasehold Improvements$93,408$42,688$136,096
Other Land Buildings$29,932-$29,932
Buildings$8,100$1,363$9,463
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Two Foxes SingingExecutive DirectorFT$56,354$56,354

Board Members and Trustees

NameTitle
Kim WheelerPresident
Melinda RusawBoard Member
Jay McrostieFinance Officer
Madeleine EnoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,892
Program Service Revenue
$221,711
Investment Income
$0
Other Revenue
$173,753
All Other Contributions
$255,942
Change in Net Assets
$62,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$11,223Fair Market Value
Other Non Cash Contri Table15$10,690Selling Price
Cars and Other Vehicles3$7,650Fair Market Value
Clothing and Household Goods-$1,680Fair Market Value
Works of Art4$1,250Comparable Sales
Total Noncash Contributions36$32,493-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,691
Other Expenses$206,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,050$20,772-$315,822
Occupancy$50,205$6,277-$56,482
Current Officers, Directors, Trustees, and Key Employees$30,138$26,216-$56,354
Payroll Taxes$35,418$5,097-$40,515
All Other Expenses$29,459--$29,459
Depreciation Depletion$24,590--$24,590
Insurance$15,789--$15,789
Fees for Services Other$4,900$35-$4,935
Fees for Services Accounting$1,172$1,705-$2,877
Office Expenses$1,870--$1,870
Advertising$985$86-$1,071
Travel$519--$519
Other Expenses$253$498-$253
Fees for Services Management$96$56-$152
Total Functional Expenses$558,299$60,929$0$619,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Payroll Liabilities$11,762
Oregon Employment Taxes$2,451
Art Sales Accrued Expense$1,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Return reviewed by executive director prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Antfarm has a conflict of interest policy and procedures that are annually reviewed by the board of directors. Updates are made and board member sign an understanding and agreement of no conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The organization reviews annually the executive directors salary in relation to cost of living and comparable position salaries. Antnfarm consistently falls under the average salary for comparable position.”

Other officer or key employee compensation Part VI line 15B

“The antfarm board of directors reviews annually the key staff position salaries in relation to cost of living and comparable position salaries. Antfarm consistently falls under the average salary for comparable positions.”

Governing documents etc available to public Part VI line 19

“All other financial documents and policies are available by request.”

Filing and Contact Details

Filer

Filer Name
Antfarm Inc
EIN
93-1326167
Address
39140 PROCTOR BLVD, SANDY, OR 97055

Signing Officer

Name
Two Foxes Singing
Title
Executive Direc
Phone
9712752893
Signed
2018-07-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Wheeler
Formed
1999
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
89
Volunteers
47

Preparer

Firm
Crystal Clear Tax Solutions Inc
Address
17460 Shelley Ave, Sandy, OR 97055
Preparer
Crystal Leibham
Phone
5035637661
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment made on 2016 tax return for net assets/fund balance carried over to part x (page 11) line 27 column a in amount of -33298.00.”

List of other expenses Part IX line 24E

“Page 10 part ix line 24e details provided on overflow statement page 7.”

Raw XML AppendixShowing 400 of 451 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/Desc0ANTFARM CAFE AND BAKERY - YOUTH AND FAMILY COMMUNITY CENTER THAT SUPPORTS YOUTH DEVELOPMENT, HELATHY EATING AND SUSTAINABILITY. THE CAFE AND BAKERY IS THE PROGRAM THAT CLOSES THE LOOP BETWEEN ALL OF ANTFARMS OTHER PROGRAMS. WE USE PRODUCE FROM THE GARDEN PROGRAM TO TEACH YOUTH ABOUT SUSTAINABILITY AND THE FARM TO TABLE CONCEPTS OF HEALTH EATING. THE CAFE AND BAKERY EMPLOYS YOUTH AND TRAINS TERNS TEACHING THEM CORE SKILLS THAT HAVE ALLOWED THEM TO FIND EMPLOYMENT IN THE INDUSTRY WITH OTHER BUSINESSES. THE SPACE INCLUDES THE AXIS LEARNING CENTER WHICH IS A STUDY AND COMPUTER LAB WITH STATE OF THE ART TECHNOLOGY WHERE STUDENTS WITH ADULT MENTORS AND TUTORS ACCOMPLISH EDUCATIONAL AND VOCATIONAL GOALS. IT ALSO INCLUDES THE CULTURAL ARTS CENTER WHICH OFFERS THE COMMUINTY A SPACE TO HAVE MEETINGS AND PARTICIPATE IN SCHOOL AND COMMUNITY ART, POETRY, MUSIC, AND PHOTOGRAPHY PORJECTS. SINCE THE OPENING OF THE CAFE AND BAKERY, THIS SPACE HAS BECOME POPULAR FOR COMMUNITY MEETINGS AND A WONDERFUL VENUE FOR COMMUNITY FUNCTIONS. COMMUNITY SUPPORT FOR THE ANTFARM MISSION THROUGH THIS PROGRAM INCLUDES 9,724 HOURS OF IN-KIND VOLUNTEER WORK IN: TUTORING YOUTH (2,342 HOURS), ASSISTING WITH DIRECT KITCHEN SERVICES (6,018 HOURS), AND LEADING VARIOUS ARTS CLASSES (1,364 HOURS). VALUE OF THESES SERVICES ARE ESTIMATED TO BE $224,332.68.
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTHCORE - PROVIDES WORK IN PARTNERSHIP WITH LOCAL COMMUNITY MEMBERS, PUBLIC LANDS, AND AGENCIES WHILE TEACHING YOUTH VALUABLE WORK SKILLS. ANTFARM WORKS WILL ALL YOUTH YET MANY ARE CHALLENGED WITH AND OFTEN DEMONSTRATE LOW ACADEMIC PERFORMANCE, BEHAVIORAL DIFFICULTIES, MENTAL HEALTH, AND ADDICTION CHALLENGES. WE ENGAGE ALL YOUTH IN LEARNING OBJECTIVES THAT NOT ONLY ADDRESS THE BASIC WORK READINESS SKILLS, BUT ALSO ADDRESSES LIFE AND SOCIAL SKILLS NEEDS. YOUTH ENGAGED IN ANTFARM YOUTHCORE LEARN THE FIVE BASIC WORK READINESS SKILLS IN ADDITION TO THE SPECIFIC SKILLS REQUIRED TO DO THE WORK. IN ADDITION, VALUABLE LIFE SKILLS AND SOCIAL SKILLS LEARNING AND SUPPORT ARE BUILT INTO THE DAILY ROUTINES. YOUTH ARE GIVE TASK AND RESPONSIBILITIES AS A PART OF THE TEAM THAT CREATE AN UNDERSTANDING OF POSITIVE RELATIONSHIPS, THE ABILITY TO SUPPORT EACH OTHER, AND THE ABILITY TO WORK TOGETHER AS A TEAM. OUR YOUTH HAVE MINIMAL OPPORTUNITIES TOO SO IT HAS BEEN AMAZING TO WITNESS THE PRIDE IN OUR LOCAL YOUTH WHEN ENGAGED IN ANTFARM YOUTHCORE WORKING ON LOCAL PROJECTS. YOUTH WHO NEVER VENTURED INTO THE LOCAL NATURAL LANDSCAPE ARE NOW REGULARLY ENGAGED. WE HAVE ALSO SEEN A STRONG SENSE OF CIVIC ENGAGEMENT AND COMMUNITY PRIDE. PARTNERSHIPS INCLUDE WORKING WITH MOUNT HOOD NATIONAL FOREST, BUREAU OF LAND MANAGEMENT, RECREATIONAL TRAIL PROJECTS, VOCATIONAL REHABILITATION, YOUTH TRANSITION PROJECTS, AND MANY COMMUNITY MEMBERS. ANTFARM EMPLOYED OVER 67 YOUTH IN 2017 PROVIDING THESE YOUTH FIRST TIME JOB EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216659
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230520
IRS990/ProgSrvcAccomActy3Grp/Desc0ANTFARM LEARNING GARDEN & MOUNT HOOD FARMERS MARKET - THE ANTFARM LEARNING GARDEN IS A VIBRANT GARDEN UTILITZED BY THE LOCAL COMMUNITY FOR YOUTH LEARNING AND SUPPORT OF LOCAL FOOD SOURCING. GARDEN ACTIVITIES INCLUDE LEARNING ABOUT PLANTING, GROWING, WEEDING, HARVESTING, AND PROCESSING FRESH VEGETABLES. A GREAT DEAL OF FOOD IS GIVEN TO SENIORS AND FAMILIES IN NEED, THE MOUNT HOOD FARMERS MARKET, THE SANDY ACTION CENTER, AND THE ANTFARM CAFE AND BAKERY. THE MOUNT HOOD FARMERS MARKET OFFERS VENDOR SPACE FOR OVER 25 LOCAL FARMERS AND ARTISTS AS WELL AS SEVERAL YOUTH AND FAMILY PORGRAMS. A YOUTH PROGRAM THAT IS VER POPULAR AND IMPORTANT IS THE POWER OF PRODUCE, PROVIDING TEACHING ACTIVITIES ABOUT FRESH FRUITS AND VEGETABLES TO CHILDREN UNDER THE AGE OF 12. THE MARKET ALSO PROVIDES SNAP BENEFITS, DOUBLE UP FOOD BUCKS, AND WIC VOUCHERS TO THOSE IN NEED. THE MOUNT HOOD FARMERS MARKET HAS BECOME A VERY IMPORTANT LOCAL RESOURCE FOR PROVIDING EDUCATION AND SUPPORT FOR HEALTHY LIFESTYLES. THE ANTFARM LEARNING GARDEN AND MOUNT HOOD FARMERS MARKET HAD 2,739 VOLUNTEER SERVICE HOURS WITH A VALUE OF $63,188.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037922
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANTFARMS COMMUNITY CONNECT PROGRAM IS OUR CORE PROGRAM THAT PROVIDES FREE SERVICES TO THE ELDERLY BY YOUTH VOLUNTEERS WORKING WITH ADULT VOLUTNTEERS. THE YOUTH GET TO LEARN TRADE SKILLS AND HOW TO BE A PART OF A PROFESSIONAL TEAM, WHILE ALSO LEARNING ABOUT THE BENEFITS OF GIVING BACK TO THE COMMUNITY. THE VOLUNTEER TEAMS INVOLVED IN COMMUNITY CONNECT DO THINGS LIKE CLEARING STICKER BUSHES FROM PROPERTY AND OTHER LANDSCAPE MAINTENANCE SERVICES, REPAIRING DAMAGED PROPERTY, PAINTING, ETC. FOR EDERLY WHO WOULD OTHERWISE GO WITHOUT THESE SERVICES. THIS PROGRAM SAW 7844 VOLUNTEER HOURS WITH AN IN-KIND VALUE OF $180,961 IN 2016 ALONE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VARIOUS OTHER PROGRAMS INCLUDE CULTURAL ARTS, AXIS LEARNING CENTER, OUTDOOR ADVENTURES, REDWIND, AND CAN/BOTTLE RECYCLING. THESE PROGRAMS EITHER HELP FUND OTHER PROGRAMS (SUCH AS CAN/BOTTLE RECYCLING), OR PROVIDE OPPORTUNITIES FOR YOUTH AND FAMILIES TO BE INVOLVED IN COMMUNITY ACTIVITIES AND PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018866
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112102
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015300
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt156000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022472
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt169448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0165812
IRS990/PYOtherRevenueAmt0139008
IRS990/PYProgramServiceRevenueAmt0126781
IRS990/PYRevenuesLessExpensesAmt0-35421
IRS990/PYSalariesCompEmpBnftPaidAmt0337948
IRS990/PYTotalExpensesAmt0503760
IRS990/PYTotalRevenueAmt0468339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062128
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01881680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0506735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01729972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03604642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0788947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0881458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01060306
IRS990ScheduleA/Total509Grp/TotalAmt03611652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0788947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0881458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01060306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03611652
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09463
IRS990ScheduleD/EquipmentGrp/BookValueAmt09333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OREGON EMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ART SALES ACCRUED EXPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
IRS990ScheduleD/TotalLiabilityAmt015509
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt07650
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01680
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ITEMS FOR AUCTIONFUNDRAI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010690
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111223
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt04
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01250
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANTFARM HAS A CONFLICT OF INTEREST POLICY AND PROCEDURES THAT ARE ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS. UPDATES ARE MADE AND BOARD MEMBER SIGN AN UNDERSTANDING AND AGREEMENT OF NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ANNUALLY THE EXECUTIVE DIRECTORS SALARY IN RELATION TO COST OF LIVING AND COMPARABLE POSITION SALARIES. ANTNFARM CONSISTENTLY FALLS UNDER THE AVERAGE SALARY FOR COMPARABLE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANTFARM BOARD OF DIRECTORS REVIEWS ANNUALLY THE KEY STAFF POSITION SALARIES IN RELATION TO COST OF LIVING AND COMPARABLE POSITION SALARIES. ANTFARM CONSISTENTLY FALLS UNDER THE AVERAGE SALARY FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER FINANCIAL DOCUMENTS AND POLICIES ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT MADE ON 2016 TAX RETURN FOR NET ASSETS/FUND BALANCE CARRIED OVER TO PART X (PAGE 11) LINE 27 COLUMN A IN AMOUNT OF -33298.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAGE 10 PART IX LINE 24E DETAILS PROVIDED ON OVERFLOW STATEMENT PAGE 7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279041
IRS990/TotalAssetsEOYAmt0297217
IRS990/TotalAssetsGrp/BOYAmt0279041
IRS990/TotalAssetsGrp/EOYAmt0297217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285892
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054709
IRS990/TotalLiabilitiesEOYAmt044055
IRS990/TotalLiabilitiesGrp/BOYAmt054709
IRS990/TotalLiabilitiesGrp/EOYAmt044055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt030968
IRS990/TotalOtherProgSrvcGrantAmt071300
IRS990/TotalOtherProgSrvcRevenueAmt091920
IRS990/TotalProgramServiceExpensesAmt0558299
IRS990/TotalProgramServiceRevenueAmt0221711
IRS990/TotalReportableCompFromOrgAmt056354
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$297,217
Liabilities
$44,055
Net assets
$253,162
Revenue
$681,356
Expenses
$619,228
Net income
$62,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.80$1.59$5.55$5.91$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.74$1.95$5.79$5.68$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.93$1.85$8.82$8.13$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.69$0.94$9.88$9.33$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.20$1.47$4.24$3.08$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.70$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.28$0.74$0.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.25$0.68$0.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.22$0.47$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.44$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$0.00$0.49$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.65$0.50$0.15
2012Summary only. Only limited summary data is available for this year.$0.29$0.06$0.22$0.58$0.50$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.28$0.20$0.08