Civic Intelligence

Loveland Learning Garden

990 • Fiscal year 2013 • EIN 20-3616348

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.GRANNYSGARDENSCHOOL.ORG
20 Miamiview Drive45140

(513) 324-2873

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$16,133

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

242%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$27,779

Up $19,656 (+242%) from 2012

Net Assets

Up

$8,779

Up $19,656 (+181%) from 2012

Liabilities

Flat

$19,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

$178,462

No earlier filing loaded for comparison.

Expenses

Up

$158,806

Up $18,153 (+13%) from 2012

Net Income

$19,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$20K$0-$20KAssets 2010: $35,663Liabilities 2010: $7,000Net Assets 2010: $28,6632010Assets 2011: $14,848Liabilities 2011: $0Net Assets 2011: $14,8482011Assets 2012: $8,123Liabilities 2012: $19,000Net Assets 2012: -$10,8772012Assets 2013: $27,779Liabilities 2013: $19,000Net Assets 2013: $8,7792013Assets 2014: $9,193Liabilities 2014: $19,000Net Assets 2014: -$9,8072014Assets 2015: $5,812Liabilities 2015: $25,166Net Assets 2015: -$19,3542015Assets 2017: $10,539Liabilities 2017: $25,166Net Assets 2017: -$14,6262017

Highlighted filing

2013

Assets$27,779
Liabilities$19,000
Net Assets$8,779
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $115,7062010Expenses 2011: $135,4242011Expenses 2012: $140,6532012Revenue 2013: $178,462Expenses 2013: $158,806Net Income 2013: $19,6562013Revenue 2014: $170,147Expenses 2014: $188,773Net Income 2014: -$18,6262014Revenue 2015: $156,347Expenses 2015: $165,892Net Income 2015: -$9,5452015Revenue 2017: $43,420Expenses 2017: $37,853Net Income 2017: $5,5672017

Highlighted filing

2013

Revenue$178,462
Expenses$158,806
Net Income$19,656
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$178,462
Mission and Program Overview

Mission

Granny's garden school uses school grounds to help students experience nature the satisfaction of growing their own food and to appreciate the simple pleasure of picking a flower. We collaborate with school to offer hands-on learning opportunities.

Granny's garden school uses school grounds to help students experience nature the satisfaction of growing their own food and the appreciate the simple pleasure of picking a flower. We collaborate with schools to offer the schoolyard nature network where we share our curriculum & knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,123$27,779▲ $19,656
Rtn Earn Endowment Incm Other Fnds$-10,877$8,779▲ $19,656
Total Assets$8,123$27,779▲ $19,656
Liabilities
Unsecured Notes Loans Payable$19,000$19,000→ $0
Other Liabilities$0$0→ $0
Total Liabilities$19,000$19,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,877$8,779▲ $19,656
Total Liabilities and Net Assets / Fund Balance$8,123$27,779▲ $19,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,098$2,098
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta PaoloExecutive DirectorFT$16,133$16,133

Board Members and Trustees

NameTitle
Ali MargelloBoard Member
Chris TimmanBoard Member
Cynthia RisBoard Member
David BauerBoard Member
Jennifer RadcliffeBoard Member
Sally SlatteryBoard Member
Sid RaischBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$137,134
Program Service Revenue
$41,328
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,134
Change in Net Assets
$19,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,462
Total Revenue per Audited Statements
$178,462
Total Revenue per Form 990
$178,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,039
Other Expenses$38,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,418--$95,418
Current Officers, Directors, Trustees, and Key Employees-$16,133-$16,133
Payroll Taxes$7,254$1,234-$8,488
Office Expenses-$2,693-$2,693
Conferences and Meetings-$2,244-$2,244
Other Expenses$17,773$2,243-$2,243
Fees for Services Other$1,970--$1,970
Insurance$1,964--$1,964
Fees for Services Accounting-$1,133-$1,133
Information Technology-$190-$190
Total Functional Expenses$132,936$25,870$0$158,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,806
Total Expenses per Audited Statements$158,806
Total Expenses per Form 990$158,806
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11A

“The completed 990 form is presented to the executive director for review and then to the board members for their review and comments prior to submission”

Form 990 Part VI Section C Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
20-3616348

Signing Officer

Name
Roberta Paolo
Title
Executive Director
Phone
5133242873
Signed
2014-08-15

Organization Details

Principal Officer
Roberta Paolo
Formed
2005
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
850
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERTA PAOLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 FORM IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND THEN TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08123
IRS990/TotalAssetsEOYAmt027779
IRS990/TotalAssetsGrp/BOYAmt08123
IRS990/TotalAssetsGrp/EOYAmt027779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137134
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019000
IRS990/TotalLiabilitiesEOYAmt019000
IRS990/TotalLiabilitiesGrp/BOYAmt019000
IRS990/TotalLiabilitiesGrp/EOYAmt019000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08779
IRS990/TotalProgramServiceExpensesAmt0133568
IRS990/TotalProgramServiceRevenueAmt041328
IRS990/TotalReportableCompFromOrgAmt016133
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027779
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GRANNYSGARDENSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA PAOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05133242873
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRANNY'S GARDEN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0203616348
ReturnHeader/Filer/USAddress/AddressLine1020 MIAMIVIEW DRIVE
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045140
ReturnHeader/ReturnTs02014-08-15T16:47:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,779
Liabilities
$19,000
Net assets
$8,779
Revenue
$178,462
Expenses
$158,806
Net income
$19,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.15$0.43$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.25$0.19$1.56$1.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$1.70$1.89$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$1.78$1.59$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.19$0.11$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.29$1.16