Civic Intelligence

The Trust for Hidden Villa

990 • Fiscal year 2015 • EIN 94-1539836

Sep 01, 2014 to Aug 31, 2015 • Filed on May 06, 2016

26870 Moody RoadLos Altos Hills, CA 94022

(650) 949-9701

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$127,248

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,571,087

Down $204,991 (-1.5%) from 2014

Net Assets

Down

$13,308,006

Down $189,843 (-1.4%) from 2014

Liabilities

Down

$263,081

Down $15,148 (-5.4%) from 2014

Revenue

Down

$3,137,816

Down $364,347 (-10%) from 2014

Expenses

Up

$3,127,204

Up $44,267 (+1.4%) from 2014

Net Income

Down

$10,612

Down $408,614 (-97%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $13,003,156Liabilities 2010: $264,294Net Assets 2010: $12,738,8622010Assets 2011: $12,973,762Liabilities 2011: $280,920Net Assets 2011: $12,692,8422011Assets 2012: $12,814,743Liabilities 2012: $305,197Net Assets 2012: $12,509,5462012Assets 2013: $13,064,205Liabilities 2013: $221,869Net Assets 2013: $12,842,3362013Assets 2014: $13,776,078Liabilities 2014: $278,229Net Assets 2014: $13,497,8492014Assets 2015: $13,571,087Liabilities 2015: $263,081Net Assets 2015: $13,308,0062015Assets 2016: $15,501,013Liabilities 2016: $271,251Net Assets 2016: $15,229,7622016Assets 2017: $16,957,129Liabilities 2017: $232,912Net Assets 2017: $16,724,2172017Assets 2018: $18,027,605Liabilities 2018: $198,108Net Assets 2018: $17,829,4972018Assets 2019: $17,831,761Liabilities 2019: $221,712Net Assets 2019: $17,610,0492019Assets 2020: $17,740,258Liabilities 2020: $604,953Net Assets 2020: $17,135,3052020Assets 2021: $19,208,239Liabilities 2021: $703,442Net Assets 2021: $18,504,7972021Assets 2022: $16,932,014Liabilities 2022: $226,503Net Assets 2022: $16,705,5112022Assets 2023: $17,115,359Liabilities 2023: $232,302Net Assets 2023: $16,883,0572023Assets 2024: $17,851,379Liabilities 2024: $294,035Net Assets 2024: $17,557,3442024

Highlighted filing

2015

Assets$13,571,087
Liabilities$263,081
Net Assets$13,308,006

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,770,8022010Expenses 2011: $2,814,2122011Expenses 2012: $2,762,2082012Expenses 2013: $2,994,6212013Revenue 2014: $3,502,163Expenses 2014: $3,082,937Net Income 2014: $419,2262014Revenue 2015: $3,137,816Expenses 2015: $3,127,204Net Income 2015: $10,6122015Revenue 2016: $5,170,326Expenses 2016: $3,424,911Net Income 2016: $1,745,4152016Revenue 2017: $4,783,916Expenses 2017: $3,910,117Net Income 2017: $873,7992017Revenue 2018: $4,939,380Expenses 2018: $3,970,891Net Income 2018: $968,4892018Revenue 2019: $4,379,610Expenses 2019: $4,391,433Net Income 2019: -$11,8232019Revenue 2020: $3,205,672Expenses 2020: $3,893,942Net Income 2020: -$688,2702020Revenue 2021: $4,301,635Expenses 2021: $4,379,594Net Income 2021: -$77,9592021Revenue 2022: $4,592,652Expenses 2022: $4,393,788Net Income 2022: $198,8642022Revenue 2023: $4,115,398Expenses 2023: $4,438,467Net Income 2023: -$323,0692023Revenue 2024: $4,643,226Expenses 2024: $4,967,733Net Income 2024: -$324,5072024

Highlighted filing

2015

Revenue$3,137,816
Expenses$3,127,204
Net Income$10,612
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$3,307,160
Mission and Program Overview

Mission

Hidden villa provides experiential learning opportunities for people of all ages that build connections and inspire a deeper appreciation and respect for nature, food, and one another.

To teach and provide opportunities to learn about the environment and social justice

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,493,607$9,361,053▼ $132,554
Investments in Publicly Traded Securities$2,610,427$2,413,350▼ $197,077
Cash and Non-Interest-Bearing Accounts$1,181,047$731,908▼ $449,139
Pledges and Grants Receivable$22,400$513,200▲ $490,800
Savings and Temporary Cash Investments$379,721$475,029▲ $95,308
Prepaid Expenses and Deferred Charges$76,851$68,761▼ $8,090
Accounts Receivable$12,025$7,786▼ $4,239
Total Assets$13,776,078$13,571,087▼ $204,991
Liabilities
Deferred Revenue$199,176$190,219▼ $8,957
Accounts Payable and Accrued Expenses$77,392$71,532▼ $5,860
Other Liabilities$1,661$1,330▼ $331
Total Liabilities$278,229$263,081▼ $15,148
Net Assets / Fund Balance
Unrestricted Net Assets$11,470,928$11,422,438▼ $48,490
Temporarily Rstr Net Assets$1,323,009$1,174,094▼ $148,915
Permanently Rstr Net Assets$703,912$711,474▲ $7,562
Total Net Assets Fund Balance$13,497,849$13,308,006▼ $189,843
Total Liabilities and Net Assets / Fund Balance$13,776,078$13,571,087▼ $204,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,435,828$3,083,936-
Land$6,385,143--
Equipment$116,887$311,673-
Leasehold Improvements$423,195$438,633-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,610,426$7,562▼ $128,636$76,002$2,413,350
2013$1,840,331$552,418▲ $286,677$69,000$2,610,426
2012$1,744,307-▲ $159,105$63,081$1,840,331
2011$1,697,721$10,999▲ $93,370$57,783$1,744,307
2010$1,527,921$35,475▲ $184,550$50,225$1,697,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris OveringtonExecutive DirectorFT$112,278$14,970$127,248

Board Members and Trustees

NameTitle
Peter ThurstonChair
Rita WhitneyChair
Sally FalkenhagenChair
Ashlie FefferBoard Member
Beth SmithBoard Member
David DuveneckBoard Member
Duffy RossBoard Member
Edgar ChavezBoard Member
Jeff LiuBoard Member
Jennifer TaylorBoard Member
John AustinBoard Member
Justin SearsBoard Member
Ken EbbitBoard Member
Leah SuttonBoard Member
Mai DamBoard Member
Nobuko Saito ClearyBoard Member
Rick KnissBoard Member
Sumbul Ali-karamaliBoard Member
Bill WhitmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,026
Program Service Revenue
$1,233,178
Investment Income
$71,822
Other Revenue
$259,790
All Other Contributions
$1,384,885
Change in Net Assets
$10,612

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
Securities Publicly Traded5$19,513Average Market Value
Food Inventory1$5,280Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,800Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Total Noncash Contributions10$32,093-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,137,820
Revenue Not Reported on Financial Statements
$-4
Revenue Not Reported on Form 990
$-188,459
Other Revenue Adjustments
$-4
Total Revenue per Audited Statements
$2,949,361
Total Revenue per Form 990
$3,137,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,990,103
Other Expenses$1,137,101
Total Fundraising Expense$395,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,188$243,382$186,183$1,477,753
Depreciation Depletion$182,294$42,327$32,380$257,001
Other Employee Benefits$172,156$39,973$30,579$242,708
All Other Expenses$134,935$34,117$26,100$195,152
Payroll Taxes$93,919$21,808$16,682$132,409
Fees for Services Accounting$93,276$21,658$16,568$131,502
Current Officers, Directors, Trustees, and Key Employees$90,258$20,958$16,032$127,248
Insurance$55,471$12,880$9,853$78,204
Fees for Services Other$38,972$9,049$6,922$54,943
Office Expenses$29,148$6,768$5,177$41,093
Other Expenses$28,255$6,561$5,019$39,835
Information Technology$18,065$4,194$3,209$25,468
Advertising$8,759$2,034$1,555$12,348
Pension Plan Contributions$7,083$1,644$1,258$9,985
Travel$2,727$633$485$3,845
Total Functional Expenses$2,214,675$517,019$395,510$3,127,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,139,204
Expenses per Audited Statements$3,127,204
Total Expenses per Form 990$3,127,204
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,433
Fundraising Direct Expenses$76,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duveneck Dinner$270,574$82,433$76,981$5,452
Other Special Event$10,000$10,000-$10,000
Total Events$280,574$92,433$76,981$15,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CA Sales Tax$655
Security Deposits/payments Due to Cobra$450
Intern Key Deposit$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

Ashlie feffer has a family relationship with david duveneck.

Form 990, Part VI, Section B, Line 11

The board's executive committee received the form 990 and reviewed it for accuracy before approving it.

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

Annually, each board member and director on staff shall be provided with and asked to review a copy of conflict of interest policy and to acknowledge in writing that he or she has reviewed and agrees to abide by this policy. Each board member and director on staff shall exercise care not to disclose any confidential information acquired in connection with disclosures of conflicts of interest of hidden villa. Furthermore, board members and directors on staff shall not disclose or use any confidential information of hidden villa for their/family member(s) personal profit or advantage.

Form 990, Part VI, Section B, Line 15

The executive committee uses the performance reviews, salary survey, and the anticipated salary increase percentage for staff as a guideline.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Trust for Hidden Villa
EIN
94-1539836
Phone
6509499701
Address
26870 MOODY ROAD, LOS ALTOS HILLS, CA 94022

Signing Officer

Name
Sandra L Hutchings
Title
Director of Finance
Phone
6509499701
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra L Hutchings
Formed
1960
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
137
Volunteers
1,160

Preparer

Firm
Burr Pilger Mayer Inc
Address
2000 UNIVERSITY AVE 201, EAST PALO ALTO, CA 94303
Preparer
Tamara Mcinerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Ordinary loss from kinder morgan k-1 4.

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

No provision has been made for income taxes as the trust is exempt from federal income tax under internal revenue code section 501(c)(3) and state income taxes under section 23701(d) of the california revenue taxation code.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Ordinary loss from kinder morgan k-1

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IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF LIU
IRS990/Form990PartVIISectionAGrp/PersonNm14DUFFY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15NOBUKO SAITO CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18LEAH SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER TAYLOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FormationYr01960
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt092433
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IRS990/InsuranceGrp/FundraisingAmt09853
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIDDEN VILLA IS A NONPROFIT EDUCATIONAL ORGANIZATION THAT USES ITS ORGANIC FARM, WILDERNESS, SUBSTAINABLE STRUCTURES AND COMMUNITY TO TEACH AND PROVIDE OPPORTUNITIES TO LEARN ABOUT THE ENVIRONMENT AND SOCIAL JUSTICE. HIDDEN VILLA STRETCHES OVER 1,600 ACRES OF OPEN SPACE IN THE FOOTHILLS OF THE SANTA CRUZ MOUNTAINS, ABOUT 40 MILES SOUTH OF SAN FRANCISCO. OUR MISSION IS TO INSPIRE A JUST AND SUSTAINABLE FUTURE THROUGH OUR PROGRAMS, LAND AND LEGACY.HIDDEN VILLA WAS FOUNDED BY FRANK AND JOSEPHINE DUVENECK, WHO PURCHASED THE LAND IN 1924 AND OFFERED IT AS A GATHERING PLACE FOR DISCUSSION, REFLECTION, AND INCUBATION OF SOCIAL REFORM. OVER THE FOLLOWING DECADES, THE DUVENECKS ESTABLISHED THE FIRST HOSTEL ON THE PACIFIC COAST (1937), THE FIRST MULTIRACIAL SUMMER CAMP (1945), AND HIDDEN VILLA'S ENVIRONMENTAL EDUCATION PROGRAM (1970). THE TRUST FOR HIDDEN VILLA ("THE TRUST") WAS ESTABLISHED AS A NONPROFIT IN 1960.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0242477
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES &
IRS990/OtherExpensesGrp/FundraisingAmt025975
IRS990/OtherExpensesGrp/FundraisingAmt16344
IRS990/OtherExpensesGrp/FundraisingAmt25189
IRS990/OtherExpensesGrp/FundraisingAmt35019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36561
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IRS990/OtherExpensesGrp/ProgramServicesAmt229216
IRS990/OtherExpensesGrp/ProgramServicesAmt328255
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IRS990/OtherExpensesGrp/TotalAmt150351
IRS990/OtherExpensesGrp/TotalAmt241189
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ORDINARY LOSS FROM KIN
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1-4
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01048188
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021808
IRS990/PayrollTaxesGrp/ProgramServicesAmt093919
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01644
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068761
IRS990/PrincipalOfficerNm0SANDRA L HUTCHINGS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611410
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARM/PRODUCE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176706
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176706
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL EDUCATION PROGRAMS TEACH KEY CONCEPTS OF ECOLOGY AND ENVIRONMENTAL STEWARDSHIP THROUGH EXPERIENCES ON THE FARM AND IN THE WILDERNESS FOR ELEMENTARY SCHOOL CHILDREN. HIDDEN VILLA'S TEACHING TECHNIQUES AND STRATEGIES ARE UNIQUE, STRIKING A BALANCE BETWEEN SCIENTIFIC INVESTIGATION AND FEELINGS OF WONDER, AWARENESS, APPRECIATION, AND FUN. DURING THE 2014-2015 FISCAL YEAR, APPROXIMATELY 19,460 CHILDREN AND ADULTS ATTENDED THIS PROGRAM. SCHOLARSHIP SUPPORT ASSISTED 15.5% OF THOSE WHO PARTICIPATED IN THE HIDDEN VILLA ENVIRONMENTAL EDUCATION PROGRAMS (HVEEP) DURING THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265412
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTED AGRICULTURE PROGRAM PROVIDED 125 SHAREHOLDER FAMILIES WITH FRESH ORGANIC PRODUCE FROM MAY THROUGH THE END OF NOVEMBER. THE SHARES PRODUCED ACCOUNTED FOR 70% OF OUR PRODUCE WITH 25% DONATED TO THE COMMUNITY SERVICE AGENCY OF MOUNTAIN VIEW WHICH SERVED OVER 3,000 CLIENTS. HIDDEN VILLA PRODUCE WAS AVAILABLE FOR PURCHASE AT LOS ALTOS FARMER'S MARKET ACCOUNTING FOR THE REMAINING 5% OF OUR TOTAL PRODUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALSO INVOLVED IN OTHER PROGRAM SERVICES LIKE: THE COMMUNITY PROGRAMS PROVIDES WORKSHOPS, FESTIVALS, DISCUSSIONS, AND FORUMS FOR FAMILIES INTERESTED IN SUSTAINABLE LIVING, ANIMAL HUSBANDRY, AND NATURE. DURING THE 2014-2015 FISCAL YEAR, 1,500 PEOPLE ATTENDED THESE PROGRAMS.THE INTERN PROGRAM TRAINED 12 INTERNS IN ENVIRONMENTAL EDUCATION, ANIMAL HUSBANDRY, SUSTAINABLE FARMING, COMMUNITY PROGRAMS, AND FUND DEVELOPMENT. ALSO INCLUDED IN THE NUMBER IS AN AGRICULTURAL INTERNSHIP AT THE JOURNEYMAN LEVEL. THIS PERSON IS RESPONSIBLE FOR TRAINING FIRST YEAR AGRICULTURE INTERNS AND MANAGING THE FARMER'S MARKET.THE VOLUNTEER PROGRAM PROVIDED AN OPPORTUNITY FOR OVER 1,200 INDIVIDUALS TO CONTRIBUTE HOURS OF SERVICE WHILE HELPING TO TEACH, DEVELOP COMMUNITY RESOURCES, PROVIDE ADMINISTRATIVE ASSISTANCE AND CONSERVE OUR UNIQUE ENVIRONMENT.THE YOUTH DEVELOPMENT PROGRAM IS DESIGNED TO INSPIRE YOUNG ADULTS TO TAKE GREATER RESPONSIBILITY IN THEIR OWN LIVES AND THEIR WORLD. WE HAVE ON-GOING RELATIONSHIPS WITH TEACHERS, SCHOOLS, COMMUNITY AND CIVIC ORGANIZATIONS WHICH PROVIDE VITAL PARTNERSHIPS FOR THE DEVELOPMENT OF OUR YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01095527
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0479153

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.29$17.6$4.64$4.97$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.23$16.9$4.12$4.44$0.32
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.23$16.7$4.59$4.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.70$18.5$4.30$4.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.60$17.1$3.21$3.89$0.69
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.22$17.6$4.38$4.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.20$17.8$4.94$3.97$0.97
2017Detailed filing. Detailed filing data is available for this year.$17.0$0.23$16.7$4.78$3.91$0.87
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.27$15.2$5.17$3.42$1.75
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.26$13.3$3.14$3.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.28$13.5$3.50$3.08$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.22$12.8$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.31$12.5$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.28$12.7$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.26$12.7$2.77