Civic Intelligence

The Edible Schoolyard Project DBA the Alice Waters Institute

990 • Fiscal year 2015 • EIN 94-3248671

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

1517 Shattuck AveBerkeley, CA 94709

(510) 843-3811

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$161,047

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,961,905

Down $475,037 (-11%) from 2014

Net Assets

Down

$3,840,572

Down $448,762 (-10%) from 2014

Liabilities

Down

$121,333

Down $26,275 (-18%) from 2014

Revenue

Down

$1,560,226

Down $945,074 (-38%) from 2014

Expenses

Up

$1,908,031

Up $26,945 (+1.4%) from 2014

Net Income

Down

-$347,805

Down $972,019 (-156%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,339,997Liabilities 2011: $98,820Net Assets 2011: $3,241,1772011Assets 2012: $3,425,092Liabilities 2012: $100,908Net Assets 2012: $3,324,1842012Assets 2013: $3,575,265Liabilities 2013: $69,333Net Assets 2013: $3,505,9322013Assets 2014: $4,436,942Liabilities 2014: $147,608Net Assets 2014: $4,289,3342014Assets 2015: $3,961,905Liabilities 2015: $121,333Net Assets 2015: $3,840,5722015Assets 2016: $3,933,936Liabilities 2016: $151,439Net Assets 2016: $3,782,4972016Assets 2017: $3,688,638Liabilities 2017: $172,882Net Assets 2017: $3,515,7562017Assets 2018: $3,669,286Liabilities 2018: $148,408Net Assets 2018: $3,520,8782018Assets 2019: $3,229,112Liabilities 2019: $114,282Net Assets 2019: $3,114,8302019Assets 2020: $2,511,799Liabilities 2020: $312,239Net Assets 2020: $2,199,5602020Assets 2021: $3,276,833Liabilities 2021: $651,626Net Assets 2021: $2,625,2072021Assets 2022: $3,801,490Liabilities 2022: $139,483Net Assets 2022: $3,662,0072022Assets 2023: $3,751,300Liabilities 2023: $135,547Net Assets 2023: $3,615,7532023Assets 2024: $3,455,257Liabilities 2024: $541,423Net Assets 2024: $2,913,8342024

Highlighted filing

2015

Assets$3,961,905
Liabilities$121,333
Net Assets$3,840,572

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,116,396Expenses 2011: $1,351,170Net Income 2011: -$234,7742011Expenses 2012: $1,703,4802012Expenses 2013: $1,771,7222013Revenue 2014: $2,505,300Expenses 2014: $1,881,086Net Income 2014: $624,2142014Revenue 2015: $1,560,226Expenses 2015: $1,908,031Net Income 2015: -$347,8052015Revenue 2016: $2,116,895Expenses 2016: $2,021,368Net Income 2016: $95,5272016Revenue 2017: $1,659,589Expenses 2017: $2,100,818Net Income 2017: -$441,2292017Revenue 2018: $2,092,564Expenses 2018: $2,146,381Net Income 2018: -$53,8172018Revenue 2019: $1,620,160Expenses 2019: $2,058,387Net Income 2019: -$438,2272019Revenue 2020: $1,500,877Expenses 2020: $2,348,883Net Income 2020: -$848,0062020Revenue 2021: $2,584,588Expenses 2021: $2,656,816Net Income 2021: -$72,2282021Revenue 2022: $3,511,755Expenses 2022: $2,714,955Net Income 2022: $796,8002022Revenue 2023: $3,440,191Expenses 2023: $3,426,445Net Income 2023: $13,7462023Revenue 2024: $3,557,245Expenses 2024: $4,199,164Net Income 2024: -$641,9192024

Highlighted filing

2015

Revenue$1,560,226
Expenses$1,908,031
Net Income-$347,805
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,587,715
Mission and Program Overview

Mission

The mission of The Edible Schoolyard Project is to build and share a national food curriculum for the education system. The Organization envisions this "Edible Education" as part of the core curriculum of every school in the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,896,174$3,201,164▲ $304,990
Pledges and Grants Receivable$781,496$485,405▼ $296,091
Savings and Temporary Cash Investments$656,889$184,942▼ $471,947
Land, Buildings, and Equipment, Net$71,422$70,116▼ $1,306
Prepaid Expenses and Deferred Charges$19,621$15,826▼ $3,795
Inventories for Sale or Use$11,187$4,278▼ $6,909
Cash and Non-Interest-Bearing Accounts$153$174▲ $21
Total Assets$4,436,942$3,961,905▼ $475,037
Liabilities
Accounts Payable and Accrued Expenses$147,608$121,333▼ $26,275
Total Liabilities$147,608$121,333▼ $26,275
Net Assets / Fund Balance
Unrestricted Net Assets$3,629,334$3,590,572▼ $38,762
Temporarily Rstr Net Assets$660,000$250,000▼ $410,000
Total Net Assets Fund Balance$4,289,334$3,840,572▼ $448,762
Total Liabilities and Net Assets / Fund Balance$4,436,942$3,961,905▼ $475,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,936$45,336$80,272
Leasehold Improvements$12,796$64,506$77,302
Equipment$22,384$32,324$54,708
Other Securities$225,521--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina HeronExecutive DirectorFT$140,318$20,729$161,047

Board Members and Trustees

NameTitle
Alice WatersPresident
Christina KimDirector
Greta CarusoDirector
Kyle RedfordDirector
Mark BuellDirector
Neil SmithDirector
Sherry HirotaDirector
Troy DusterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,256
Program Service Revenue
$78,902
Investment Income
$155,077
Other Revenue
$-4,009
All Other Contributions
$1,231,654
Change in Net Assets
$-347,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,715
Revenue Not Reported on Financial Statements
$-27,489
Revenue Not Reported on Form 990
$-100,957
Other Revenue Adjustments
$-27,489
Total Revenue per Audited Statements
$1,486,758
Total Revenue per Form 990
$1,560,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,303
Other Expenses$562,179
Total Fundraising Expense$232,467
Professional Fundraising Fees$50,125
Grants and Similar Amounts Paid$17,424

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$650,836$70,807$92,261$813,904
Other Employee Benefits$172,804$43,826$26,986$243,616
Fees for Services Other$154,754$5,451-$160,205
Current Officers, Directors, Trustees, and Key Employees$91,206$21,048$28,064$140,318
Fees for Services Management$74,941$8,685$2,680$86,306
Payroll Taxes$61,404$9,568$9,493$80,465
Occupancy$45,495$6,814$5,617$57,926
Fees for Services Professional Fundraising--$50,125$50,125
All Other Expenses$40,193$2,852$1,777$44,822
Travel$38,199$3,334$2,604$44,137
Fees for Services Accounting-$22,068-$22,068
Office Expenses$8,092$7,685$2,273$18,050
Grants to Domestic Orgs$17,424--$17,424
Other Expenses$1,787$14,958$398$17,143
Depreciation Depletion$9,518$1,479$1,671$12,668
Total Functional Expenses$1,454,565$220,999$232,467$1,908,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,935,520
Expenses per Audited Statements$1,908,031
Total Expenses per Form 990$1,908,031
Expenses Not Reported on Form 990$27,489
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bay Area Community ResourcesSan Rafel, CA501(c)(3)AMERICORP VOLUNTEERS' STIPENDS$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,125
Fundraising Direct Expenses$27,489
Fundraising Gross Income$9,340

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Solstice Dinner$100,000$8,340$19,932$-11,592
2014 Erin Scott Cooking Class$7,942$1,000$841$159
Total Events$107,942$9,340$27,489$-18,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, Line 11

Line 11a explanation - the form 990 is reviewed by the organization's management and a committee of the board of directors. After a full review the return is approved and signed.

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

A committee of the board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose in writing potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships.

Form 990, Part VI, Section B, Line 15

Same as for executive director and top management.a committee of the board of directors reviews the compensation of all high-level personnel at least annually. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements and other legal files are maintained in a secure environment and held available at the organization's office in berkeley, california, for inspection by tax authorities and the general public.

Filing and Contact Details

Filer

Filer Name
The Edible Schoolyard Project
EIN
94-3248671
Phone
5108433811
Address
1517 SHATTUCK AVE, BERKELEY, CA 94709

Signing Officer

Name
Krissa Nichols
Title
Operations Mgr
Phone
5108433811
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
0

Preparer

Firm
Bong Hillberg Lewis Fischesser Llp
Address
1550 PARKSIDE DRIVE SUITE 260, WALNUT CREEK, CA 94596
Preparer
Ryan Fischesser
Phone
9253221150
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organizations financial position, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions june 30, 2013.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -27,489.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 27,489.

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IRS990/OccupancyGrp/FundraisingAmt05617
IRS990/OccupancyGrp/ManagementAndGeneralAmt06814
IRS990/OccupancyGrp/ProgramServicesAmt045495
IRS990/OccupancyGrp/TotalAmt057926
IRS990/OfficeExpensesGrp/FundraisingAmt02273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07685
IRS990/OfficeExpensesGrp/ProgramServicesAmt08092
IRS990/OfficeExpensesGrp/TotalAmt018050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243616
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt08518
IRS990/OtherExpensesGrp/FundraisingAmt1398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114958
IRS990/OtherExpensesGrp/ProgramServicesAmt027464
IRS990/OtherExpensesGrp/ProgramServicesAmt137350
IRS990/OtherExpensesGrp/ProgramServicesAmt223098
IRS990/OtherExpensesGrp/ProgramServicesAmt31787
IRS990/OtherExpensesGrp/TotalAmt038406
IRS990/OtherExpensesGrp/TotalAmt137350
IRS990/OtherExpensesGrp/TotalAmt223098
IRS990/OtherExpensesGrp/TotalAmt317143
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014140
IRS990/OtherRevenueTotalAmt014140
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09568
IRS990/PayrollTaxesGrp/ProgramServicesAmt061404
IRS990/PayrollTaxesGrp/TotalAmt080465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0781496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015826
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION/ TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21562
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ADVOCATES FOR EDIBLE EDUCATION PROGRAMS NATIONWIDE BY ATTRACTING ATTENTION TO THE ACCOMPLISHMENTS AND BENEFITS OF THESE PROGRAMS. THE ORGANIZATION GATHERS AND SHARES THE LESSONS AND BEST PRACTICES OF SCHOOL GARDENS, KITCHENS, AND LUNCH PROGRAMS WORLDWIDE AND MAPS THE GRASSROOTS MOVEMENT OF EDIBLE EDUCATION PROGRAMS TO DEMONSTRATE THEIR IMPACT AND UNIVERSALITY. THE ORGANIZATION DOCUMENTS AND SHARES LESSON DEVELOPMENT AND PROGRAMMING FROM ITS OWN AND OTHER EDIBLE EDUCATION PROGRAMS AT LOCATIONS ACROSS THE GLOBE. THE ORGANIZATION SUPPORTS AND SHARES RESEARCH TO EVALUATE THE EFFECTIVENESS OF EDIBLE EDUCATION. THE ORGANIZATION SUSTAINS THE EDIBLE SCHOOLYARD AT MARTIN LUTHER KING, JR. MIDDLE SCHOOL IN BERKELEY, CALIFORNIA, AS A MODEL CURRICULUM OF KITCHEN AND GARDEN CLASSES INTEGRATED INTO A SCHOOLS ACADEMIC AND MEAL PROGRAMS. THE ORGANIZATION INVOLVES THE FAMILIES OF MARTIN LUTHER KING, JR. MIDDLE SCHOOL IN AFTER-SCHOOL PROGRAMMING THAT EXTENDS HOMEWARD THE LESSONS LEARNED IN THE SCHOOLS GARDEN AND KITCHEN. THE ORGANIZATION ALSO TRAINS EDUCATORS FROM AROUND THE WORLD AT THE EDIBLE SCHOOLYARD ACADEMY, AN ANNUAL HANDS-ON WORKSHOP IN BERKELEY, CALIFORNIA. ADDITIONALLY, THE ORGANIZATION ASSISTS IN PRODUCING COLLEGE-LEVEL PROGRAMS TO FURTHER ADVANCE THE PRINCIPLES OF EDIBLE EDUCATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02336911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016500
IRS990/PYInvestmentIncomeAmt0114242
IRS990/PYOtherExpensesAmt0607484
IRS990/PYOtherRevenueAmt0-28955
IRS990/PYProgramServiceRevenueAmt083102
IRS990/PYRevenuesLessExpensesAmt0624214
IRS990/PYSalariesCompEmpBnftPaidAmt01247646
IRS990/PYTotalExpensesAmt01881086
IRS990/PYTotalProfFndrsngExpnsAmt09456
IRS990/PYTotalRevenueAmt02505300
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-347805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01225556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02198501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01499500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01353889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06988627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80210
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt05995095
IRS990ScheduleA/SubstantialContributorsTotAmt0993532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01225556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02198501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01499500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01353889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06988627
IRS990ScheduleA/TotalSupportAmt07473901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054708
IRS990ScheduleD/ExpensesNotReportedAmt027489
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01908031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077302
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-100957
IRS990ScheduleD/OtherExpensesIncludedAmt027489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080272
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27489
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0158553
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1716454
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt252964
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31962703
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt484969
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5225521
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH SWEEP ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc5EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt0-100957
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27489
IRS990ScheduleD/RevenueSubtotalAmt01587715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -27,489.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 27,489.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070116
IRS990ScheduleD/TotalBookValueSecuritiesAmt03201164
IRS990ScheduleD/TotalExpensesPerForm990Amt01908031
IRS990ScheduleD/TotalRevenuePerForm990Amt01560226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01486758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01935520
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DRAFTING OF GRANTS AND GRANT REPORTS FOR FOUNDATION SOLICITA
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CONSULTING FOR ENDOWMENT CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0271000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0265900
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-44800
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DAVIDA HARTMAN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GREG PLOTKIN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.54$2.91$3.56$4.20$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.14$3.62$3.44$3.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.14$3.66$3.51$2.71$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.65$2.63$2.58$2.66$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.31$2.20$1.50$2.35$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.11$3.11$1.62$2.06$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.15$3.52$2.09$2.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.17$3.52$1.66$2.10$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.15$3.78$2.12$2.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.12$3.84$1.56$1.91$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.15$4.29$2.51$1.88$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.51$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.10$3.32$1.70
2011Summary only. Only limited summary data is available for this year.$3.34$0.10$3.24$1.12$1.35$0.23
Peer Organizations

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