Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 20-2219627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$62,481
Up $32,045 (+105%) from 2013
Net Assets
$62,481
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue
Up$64,094
Up $167 (+0.3%) from 2013
Expenses
Down$32,049
Down $17,618 (-35%) from 2013
Net Income
Up$32,045
Up $17,785 (+125%) from 2013
To maintain a demonstration of a low water using garden in the city of Pasadena.
To maintain a demonstration of low water using garden in the city of Pasadena.
| Description | Grants | Expenses |
|---|---|---|
| We have developed a 3 acre waterwise mediterranean climate garden, planting 350 native and low water using trees and over 2,000 plants. The garden is free and 100 people visit daily. Local public and private schools, Eagle Scouts and Girl Scouts learn and provide service. Artists visit daily. People come to visit, enjoy and learn from the garden. Our efforts are to maintain and care for the garden. | $0 | $25,691 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles McKenney | President | FT | $0 | - | - |
| Betty McKenney | Vice President/Secretary | FT | $0 | - | - |
“Income: Gross Receipts: 21,738. Returns and Allowances: 0. Less Cost of Goods Sold: 8,480. Gross Profit: 13,258. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 8,480. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 8,480.”
“Description: Other Income. Amount: 337.”
“Description: Administrative. Amount: 8,822. Description: Advertisement. Amount: 712. Description: Education. Amount: 18. Description: Insurance. Amount: 649. Description: Office Expense. Amount: 1,418. Description: Other Expenses. Amount: 540. Description: Prior period - wages and inventory. Amount: 10,428. Total to Form 990-EZ, line 16: 22,587.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Arlington Garden in Pasadena - Charles McKenney |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6264414478 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 295 Arlington Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasadena |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30436 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62481 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50499 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8480 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32045 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4139 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30436 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62481 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 13258 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72574 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 21738 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30436 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62481 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62481 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5323 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Charles McKenney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Betty McKenney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President/Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22587 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 337 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To maintain a demonstration of low water using garden in the city of Pasadena. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We have developed a 3 acre waterwise mediterranean climate garden, planting 350 native and low water using trees and over 2,000 plants. The garden is free and 100 people visit daily. Local public and private schools, Eagle Scouts and Girl Scouts learn and provide service. Artists visit daily. People come to visit, enjoy and learn from the garden. Our efforts are to maintain and care for the garden. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25691 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 32049 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25691 |
| IRS990EZ/TotalRevenueAmt | 0 | 64094 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | arlingtongardeninpasadena.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 200735 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1256 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 200735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 200735 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 202389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 21,738. Returns and Allowances: 0. Less Cost of Goods Sold: 8,480. Gross Profit: 13,258. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 8,480. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 8,480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Other Income. Amount: 337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Administrative. Amount: 8,822. Description: Advertisement. Amount: 712. Description: Education. Amount: 18. Description: Insurance. Amount: 649. Description: Office Expense. Amount: 1,418. Description: Other Expenses. Amount: 540. Description: Prior period - wages and inventory. Amount: 10,428. Total to Form 990-EZ, line 16: 22,587. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Betty McKenney |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6264414478 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arlington Garden in Pasadena |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARLI |
| ReturnHeader/Filer/EIN | 0 | 202219627 |
| ReturnHeader/Filer/PhoneNum | 0 | 6264414478 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 295 Arlington Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pasadena |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954557617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Harrington Group CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 234 East Colorado Blvd Suite M150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pasadena |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6264036801 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tonetta L Conner CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-10T18:28:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.