Civic Intelligence

The Trust for Hidden Villa

990 • Fiscal year 2016 • EIN 94-1539836

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 01, 2017

Organization Profilewww.hiddenvilla.org

View Organization Page

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$128,555

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

65%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$15,501,013

Up $1,929,926 (+14%) from 2015

Net Assets

Up

$15,229,762

Up $1,921,756 (+14%) from 2015

Liabilities

Up

$271,251

Up $8,170 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$5,170,326

Up $2,032,510 (+65%) from 2015

Expenses

Up

$3,424,911

Up $297,707 (+9.5%) from 2015

Net Income

Up

$1,745,415

Up $1,734,803 (+16348%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$15,501,013
Liabilities$271,251
Net Assets$15,229,762
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$5,170,326
Expenses$3,424,911
Net Income$1,745,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 1, 2017
Return Version
2015v3.0
Gross Receipts
$5,848,743
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$9,361,053$9,201,934▼ $159,119
Investments in Publicly Traded Securities$2,413,350$4,332,412▲ $1,919,062
Cash and Non-Interest-Bearing Accounts$731,908$1,413,861▲ $681,953
Savings and Temporary Cash Investments$475,029$474,780▼ $249
Prepaid Expenses and Deferred Charges$68,761$59,078▼ $9,683
Pledges and Grants Receivable$513,200$11,900▼ $501,300
Accounts Receivable$7,786$7,048▼ $738
Total Assets$13,571,087$15,501,013▲ $1,929,926
Liabilities
Deferred Revenue$190,219$173,348▼ $16,871
Accounts Payable and Accrued Expenses$71,532$96,637▲ $25,105
Other Liabilities$1,330$1,266▼ $64
Total Liabilities$263,081$271,251▲ $8,170
Net Assets / Fund Balance
Unrestricted Net Assets$11,422,438$13,325,877▲ $1,903,439
Temporarily Rstr Net Assets$1,174,094$1,191,710▲ $17,616
Permanently Rstr Net Assets$711,474$712,175▲ $701
Total Net Assets Fund Balance$13,308,006$15,229,762▲ $1,921,756
Total Liabilities and Net Assets / Fund Balance$13,571,087$15,501,013▲ $1,929,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,195,348$3,331,421-
Land$6,385,143--
Equipment$161,654$230,502-
Leasehold Improvements$459,789$466,354-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,413,350$1,785,725▲ $229,337$96,000$4,332,412
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris OveringtonExecutive DirectorFT$113,026$15,529$128,555

Board Members and Trustees

NameTitle
Sally FalkenhagenBoard Chair
Peter ThurstonVice Chair Board Governance
Jennifer TaylorVice chair development
Rita WhitneyVice Chair mission Fulfillment
Amy Scrivnerboard member
Ana Akhtarboard member
Ashlie Fefferboard member
Beth Smithboard member
David Duveneckboard member
Duffy Rossboard member
Edgar Chavezboard member
Jeff Liuboard 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-KaramaliSecretary
Bill WhitmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,654,355
Program Service Revenue
$1,280,061
Investment Income
$57,248
Other Revenue
$178,662
All Other Contributions
$3,453,639
Change in Net Assets
$1,745,415

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$543,941Average Market Value
Boats and Planes2$800Fair market value
Other Non Cash Contri Table1$240Fair Market value
Total Noncash Contributions8$544,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,170,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,341
Total Revenue per Audited Statements
$5,346,667
Total Revenue per Form 990
$5,170,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,273,264
Other Expenses$1,151,647
Total Fundraising Expense$278,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,335,053$202,034$165,727$1,702,814
Other Employee Benefits$192,913$28,641$23,584$245,138
Depreciation Depletion$213,590$10,713$12,314$236,617
All Other Expenses$165,682$8,519$9,691$183,892
Fees for Services Accounting$142,558$7,151$8,219$157,928
Payroll Taxes$116,770$17,336$14,275$148,381
Current Officers, Directors, Trustees, and Key Employees$106,158$11,934$10,463$128,555
Insurance$76,605$3,842$4,417$84,864
Pension Plan Contributions$38,070$5,652$4,654$48,376
Other Expenses$31,941$1,602$1,842$35,385
Office Expenses$29,686$1,489$1,712$32,887
Information Technology$28,436$1,426$1,639$31,501
Fees for Services Other$20,461$1,026$1,180$22,667
Advertising$16,080$807$927$17,814
Travel$7,563$379$436$8,378
Total Functional Expenses$2,828,219$317,933$278,759$3,424,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,424,911
Total Expenses per Audited Statements$3,424,911
Total Expenses per Form 990$3,424,911
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,969
Fundraising Gross Income$23,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duveneck Dinner$224,236$23,520$82,969$-59,449
Total Events$224,236$23,520$82,969$-59,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits/Payments due to Cobra$750
Intern Key Deposit$300
CA Sales Tax$216
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 Form 990 is submitted via email to all board members for their approval.”

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
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra L Hutchings
Formed
1960
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
137
Volunteers
986

Preparer

Firm
Bpm Llp
Address
2000 University Ave Ste 201, East Palo Alto, CA 94303
Preparer
Tamara L McInerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

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.”

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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/Form990PartVIISectionAGrp/PersonNm3John Austin
IRS990/Form990PartVIISectionAGrp/PersonNm4Edgar Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm5Mai Dam
IRS990/Form990PartVIISectionAGrp/PersonNm6David Duveneck
IRS990/Form990PartVIISectionAGrp/PersonNm7Ken Ebbit
IRS990/Form990PartVIISectionAGrp/PersonNm8Sally Falkenhagen
IRS990/Form990PartVIISectionAGrp/PersonNm9Ashlie Feffer
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IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Liu
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IRS990/Form990PartVIISectionAGrp/PersonNm13Nobuko Saito Cleary
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy Scrivner
IRS990/Form990PartVIISectionAGrp/PersonNm15Justin Sears
IRS990/Form990PartVIISectionAGrp/PersonNm16Beth Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Leah Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm19Peter Thurston
IRS990/Form990PartVIISectionAGrp/PersonNm20Bill Whitmer
IRS990/Form990PartVIISectionAGrp/PersonNm21Rita Whitney
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
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/TitleTxt18Vice chair development
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair Board Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chair mission Fulfillment
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IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0200716
IRS990/FundraisingDirectExpensesAmt082969
IRS990/FundraisingGrossIncomeAmt023520
IRS990/GainOrLossGrp/OtherAmt0-9009
IRS990/GainOrLossGrp/SecuritiesAmt019778
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05848743
IRS990/GrossRentsGrp/RealAmt0233921
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01639
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01426
IRS990/InformationTechnologyGrp/ProgramServicesAmt028436
IRS990/InformationTechnologyGrp/TotalAmt031501
IRS990/InsuranceGrp/FundraisingAmt04417
IRS990/InsuranceGrp/ManagementAndGeneralAmt03842
IRS990/InsuranceGrp/ProgramServicesAmt076605
IRS990/InsuranceGrp/TotalAmt084864
IRS990/InvestmentIncomeGrp/ExclusionAmt046479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046479
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04332412
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04028277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09361053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09201934
IRS990/LandBldgEquipCostOrOtherBssAmt013230211
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09009
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0586439
IRS990/LessRentalExpensesGrp/RealAmt00
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, sustainable structures and community to teach and provide opportunities to learn about the environment and social justice. Hidden Villa stretches over 1600 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt015229762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59449
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0233921
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0233921
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IRS990/NoncashContributionsAmt0530711
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01489
IRS990/OfficeExpensesGrp/ProgramServicesAmt029686
IRS990/OfficeExpensesGrp/TotalAmt032887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245138
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Professional Maintenanc
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt13468
IRS990/OtherExpensesGrp/FundraisingAmt22828
IRS990/OtherExpensesGrp/FundraisingAmt31842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31602
IRS990/OtherExpensesGrp/ProgramServicesAmt0197461
IRS990/OtherExpensesGrp/ProgramServicesAmt160143
IRS990/OtherExpensesGrp/ProgramServicesAmt249049
IRS990/OtherExpensesGrp/ProgramServicesAmt331941
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IRS990/OtherExpensesGrp/TotalAmt166628
IRS990/OtherExpensesGrp/TotalAmt254337
IRS990/OtherExpensesGrp/TotalAmt335385
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IRS990/OtherRevenueTotalAmt04190
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01335053
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116770
IRS990/PayrollTaxesGrp/TotalAmt0148381
IRS990/PensionPlanContributionsGrp/FundraisingAmt04654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038070
IRS990/PensionPlanContributionsGrp/TotalAmt048376
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0711474
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0712175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0513200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011900
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059078
IRS990/PrincipalOfficerNm0Sandra L Hutchings
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611410
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Farm/Produce Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01115885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164176

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,501,013
Liabilities
$271,251
Net assets
$15,229,762
Revenue
$5,170,326
Expenses
$3,424,911
Net income
$1,745,415
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