Civic Intelligence

Real School Gardens

990 • Fiscal year 2012 • EIN 20-5946552

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

1700 University Drive76107
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,072,393

Up $517,169 (+93%) from 2011

Net Assets

Up

$1,040,637

Up $512,574 (+97%) from 2011

Liabilities

Up

$31,756

Up $4,595 (+17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,241,135

Down $13,605 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $555,224Liabilities 2011: $27,161Net Assets 2011: $528,0632011Assets 2012: $1,072,393Liabilities 2012: $31,756Net Assets 2012: $1,040,6372012Assets 2013: $1,101,673Liabilities 2013: $42,731Net Assets 2013: $1,058,9422013Assets 2014: $907,023Liabilities 2014: $39,139Net Assets 2014: $867,8842014Assets 2015: $1,333,323Liabilities 2015: $78,846Net Assets 2015: $1,254,4772015Assets 2016: $3,607,114Liabilities 2016: $105,688Net Assets 2016: $3,501,4262016Assets 2017: $2,740,153Liabilities 2017: $111,869Net Assets 2017: $2,628,2842017Assets 2018: $2,115,964Liabilities 2018: $150,552Net Assets 2018: $1,965,4122018Assets 2019: $1,842,267Liabilities 2019: $162,013Net Assets 2019: $1,680,2542019Assets 2020: $3,541,828Liabilities 2020: $1,096,754Net Assets 2020: $2,445,0742020Assets 2021: $4,993,751Liabilities 2021: $750,957Net Assets 2021: $4,242,7942021Assets 2022: $6,534,344Liabilities 2022: $223,585Net Assets 2022: $6,310,7592022Assets 2023: $4,941,756Liabilities 2023: $459,605Net Assets 2023: $4,482,1512023Assets 2024: $3,846,245Liabilities 2024: $453,529Net Assets 2024: $3,392,7162024Assets 2025: $2,007,526Liabilities 2025: $427,402Net Assets 2025: $1,580,1242025

Highlighted filing

2012

Assets$1,072,393
Liabilities$31,756
Net Assets$1,040,637

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,254,7402011Expenses 2012: $1,241,1352012Revenue 2013: $1,367,911Expenses 2013: $1,349,606Net Income 2013: $18,3052013Revenue 2014: $1,307,900Expenses 2014: $1,498,958Net Income 2014: -$191,0582014Revenue 2015: $1,844,633Expenses 2015: $1,458,040Net Income 2015: $386,5932015Revenue 2016: $4,296,021Expenses 2016: $2,050,864Net Income 2016: $2,245,1572016Revenue 2017: $2,115,116Expenses 2017: $2,996,732Net Income 2017: -$881,6162017Revenue 2018: $2,709,514Expenses 2018: $3,378,367Net Income 2018: -$668,8532018Revenue 2019: $3,626,874Expenses 2019: $3,912,032Net Income 2019: -$285,1582019Revenue 2020: $4,401,461Expenses 2020: $3,212,847Net Income 2020: $1,188,6142020Revenue 2021: $4,689,754Expenses 2021: $2,892,034Net Income 2021: $1,797,7202021Revenue 2022: $5,733,013Expenses 2022: $3,665,048Net Income 2022: $2,067,9652022Revenue 2023: $2,654,940Expenses 2023: $4,558,028Net Income 2023: -$1,903,0882023Revenue 2024: $3,509,089Expenses 2024: $4,678,530Net Income 2024: -$1,169,4412024Revenue 2025: $2,816,133Expenses 2025: $4,628,725Net Income 2025: -$1,812,5922025

Highlighted filing

2012

Revenue-
Expenses$1,241,135
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$1,766,983
Mission and Program Overview

Mission

We create learning gardens that grow successful students. Real school gardens partners with low-income elementary schools to build outdoor classrooms that are used for experiential instruction. The organization also trains teachers how to use outdoor classrooms and gardens to improve academic achievement and health. School partners report increases in student engagement, teacher effectiveness, and teacher job satisfaction, critical measures of long term success in low-income schools. Real school gardens has more than 126 partner schools in texas, maryland, virginia, and washington d.c., and has recently launched a new region in the carolinas. The nonprofit is in the first phase of a national growth plan to expand to a total of six regions and 15 cities by 2020. The nonprofit will reach 225,000 students and 15,000 teachers every day, giving students access to the educational opportunities they need to succeed in school and in life.

Major Activities

Activity 2
Educator training and resources - see schedule o for further details
Activity 3
Community engagement - see schedule o for further details
Filing and Contact Details

Filer

EIN
20-5946552
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IRS990ScheduleA/GeneralExplanation0REAL SCHOOL GARDENS IS PUBLICALLY SUPPORTED ACCORDING TO THE FACTS AND CIRCUMSTANCES TEST. REAL SCHOOL GARDENS BEGAN TO OPERATE AS AN INDEPENDENT 501(C)3 NON-PROFIT ORGANIZATION IN NOVEMBER 2007. BY JUNE 30, 2012, REAL SCHOOL GARDENS ESTABLISHED ITS PROGRAMS IN 81 HIGH-POVERTY ELEMENTARY SCHOOLS WITHIN FIVE NORTH TEXAS SCHOOL DISTRICTS AND OFFERED SERVICES TO ELEMENTARY SCHOOLS THROUGHOUT THE REGION. DURING THESE FIVE YEARS, REAL SCHOOL GARDENS HAS PROVIDED DIRECT SERVICES TO ELEMENTARY SCHOOLS CONTINUOUSLY AND HAS GROWN THE NUMBER OF SCHOOLS SERVED IN EACH YEAR OF OPERATION. OUR PROGRAMS AND SERVICES NOW REACH MORE THAN 45,000 ELEMENTARY SCHOOL STUDENTS, 2,700 EDUCATORS, AND 1,700 VOLUNTEERS ON AN ANNUAL BASIS. PUBLIC SUPPORT FOR REAL SCHOOL GARDENS REACHED 24% FOR ITS FIRST 5-YEAR PERIOD BEGINNING NOVEMBER 1, 2007 AND ENDING JUNE 30, 2012, EVEN THOUGH A $3,000,000 START-UP GRANT FROM ONE FOUNDATION REPRESENTED THE MAJORITY OF OUR REVENUE DURING ITS FIRST THREE YEARS OF OPERATION AS A PUBLIC CHARITY. SINCE EARLY 2010, REAL SCHOOL GARDENS HAS INVESTED IN A FUNDRAISING TEAM TO ENSURE ITS REVENUE SOURCES ARE DIVERSE AND BROAD-BASED. BY THE YEAR ENDING JUNE 30, 2012, ITS BROAD-BASE OF UNRELATED DONATIONS INCLUDED MORE THAN 20 FOUNDATIONS, 30 CORPORATIONS, AND 200 INDIVIDUALS. FOR THE SINGLE YEAR ENDING JUNE 30, 2012, ITS PUBLIC SUPPORT REACHED 38%. REAL SCHOOL GARDENS ALSO RECEIVED ITS FIRST COMMUNITY IMPACT GRANT FROM UNITED WAY OF METROPOLITAN DALLAS. (A SUBSEQUENT COMMUNITY IMPACT GRANT FROM UNITED WAY OF METROPOLITAN DALLAS WAS ALSO RECEIVED FOR THE 2012-2013 SCHOOL YEAR, AN ENDORSEMENT OF OUR PROGRAM OUTCOMES). REAL SCHOOL GARDENS OPERATES INDEPENDENTLY FROM ANY FOUNDATIONS, CORPORATIONS OR INDIVIDUALS THAT HAVE PROVIDED FINANCIAL SUPPORT. ITS BOARD OF DIRECTORS REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND CONTRIBUTES EXPERTISE FROM SECTORS SUCH AS EDUCATION POLICY, FINANCE, STRATEGY AND GROWTH, FUNDRAISING, MARKETING AND COMMUNICATIONS. FOR THE YEAR ENDING JUNE 30, 2012, THE BOARD OF DIRECTORS DID NOT INCLUDE REPRESENTATION FROM THE FOUNDATION THAT PROVIDED START-UP FUNDING. REAL SCHOOL GARDENS PROVIDES BOTH FACILITIES AND PROGRAMS FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. THROUGH PARTNERSHIPS WITH ELEMENTARY SCHOOLS RSG HAS BUILT OR ENHANCED 81 LEARNING GARDENS ON PUBLIC SCHOOL CAMPUSES. DURING THE SCHOOL DAY, THESE LEARNING GARDENS ARE ACCESSIBLE TO MORE THAN 45,000 CHILDREN AND 2,700 TEACHERS. AFTER SCHOOL HOURS, THE MAJORITY OF OUR LEARNING GARDENS ARE ACCESSIBLE TO THE GENERAL PUBLIC AND OTHER ORGANIZATIONS THAT DELIVER AFTER SCHOOL AND SUMMER PROGRAMS. REAL SCHOOL GARDENS DELIVERED TEACHER TRAINING SERVICES TO OUR PROGRAM SCHOOLS AND ALSO PROVIDED DISTRICT-WIDE TRAINING TO ELEMENTARY SCHOOL TEACHERS IN FORT WORTH INDEPENDENT SCHOOL DISTRICT. THE ORGANIZATION HOLDS COMMUNITY EVENTS EACH YEAR THAT ARE OPEN TO THE GENERAL PUBLIC. REAL SCHOOL GARDENS BIG DIG DAYS PROVIDE VOLUNTEER OPPORTUNITIES TO THE GENERAL PUBLIC, ENGAGING VOLUNTEERS FROM LOCAL CORPORATIONS, UNIVERSITIES, CIVIC GROUPS, PTAS, AND NEIGHBORHOOD ASSOCIATIONS. MANY PARTNER ORGANIZATIONS PARTICIPATE REGULARLY IN REAL SCHOOL GARDENS' PROGRAMS, SUCH AS THE TEXAS AGRILIFE EXTENSION SERVICES AND THE BOTANICAL RESEARCH INSTITUTE OF TEXAS. THE ORGANIZATION AND ITS PROGRAMS ARE RECOGNIZED BY THE FIVE SCHOOL DISTRICTS IN WHICH IT OPERATES AND SUPPORTED BY SCHOOL DISTRICT ADMINISTRATORS, SCHOOL BOARD MEMBERS, PRINCIPALS AND EDUCATORS. REAL SCHOOL GARDENS OFFERS SPECIFIC PROGRAMS AND SERVICES TO ACCOMPLISH ITS MISSION AND IS ENGAGED IN A 3-YEAR PROGRAM EVALUATION CONDUCTED BY PEER ASSOCIATES, INC. MORE THAN 77% OF DONATIONS RECEIVED SINCE THE ORGANIZATION'S INCEPTION HAVE BEEN INVESTED IN PROGRAMS. THE REMAINDER HAS BEEN INVESTED IN THE ADMINISTRATION AND FUNDRAISING NECESSARY FOR CONTINUING OPERATION.
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IRS990ScheduleA/Total170/Total06157732
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.43$1.58$2.82$4.63$1.81
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.45$3.39$3.51$4.68$1.17
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.46$4.48$2.65$4.56$1.90
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.22$6.31$5.73$3.67$2.07
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.75$4.24$4.69$2.89$1.80
2020Detailed filing. Detailed filing data is available for this year.$3.54$1.10$2.45$4.40$3.21$1.19
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.68$3.63$3.91$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.15$1.97$2.71$3.38$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.11$2.63$2.12$3.00$0.88
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.11$3.50$4.30$2.05$2.25
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$1.84$1.46$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.31$1.50$0.19
2013Summary only. Only limited summary data is available for this year.$1.10$0.04$1.06$1.37$1.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.25