Civic Intelligence

Edible Schoolyard New York

990 • Fiscal year 2013 • EIN 27-1237249

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

350 Avenue X11223
Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$573,597

Up $229,347 (+67%) from 2012

Net Assets

Up

$567,568

Up $228,676 (+67%) from 2012

Liabilities

Up

$6,029

Up $671 (+13%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,038,256

Up $419,310 (+68%) from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2012: $344,250Liabilities 2012: $5,358Net Assets 2012: $338,8922012Assets 2013: $573,597Liabilities 2013: $6,029Net Assets 2013: $567,5682013Assets 2014: $810,211Liabilities 2014: $51,292Net Assets 2014: $758,9192014Assets 2015: $1,023,003Liabilities 2015: $29,494Net Assets 2015: $993,5092015Assets 2016: $892,800Liabilities 2016: $60,375Net Assets 2016: $832,4252016Assets 2017: $1,076,098Liabilities 2017: $30,955Net Assets 2017: $1,045,1432017Assets 2018: $1,109,604Liabilities 2018: $22,730Net Assets 2018: $1,086,8742018Assets 2019: $1,239,253Liabilities 2019: $15,023Net Assets 2019: $1,224,2302019Assets 2020: $1,280,927Liabilities 2020: $347,701Net Assets 2020: $933,2262020Assets 2021: $1,404,375Liabilities 2021: $1,832Net Assets 2021: $1,402,5432021Assets 2022: $1,792,122Liabilities 2022: $16,642Net Assets 2022: $1,775,4802022Assets 2023: $2,566,121Liabilities 2023: $23,998Net Assets 2023: $2,542,1232023Assets 2024: $2,124,960Liabilities 2024: $87,470Net Assets 2024: $2,037,4902024

Highlighted filing

2013

Assets$573,597
Liabilities$6,029
Net Assets$567,568

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $618,9462012Expenses 2013: $1,038,2562013Revenue 2014: $1,536,624Expenses 2014: $1,345,273Net Income 2014: $191,3512014Revenue 2015: $1,746,650Expenses 2015: $1,512,061Net Income 2015: $234,5892015Revenue 2016: $1,607,149Expenses 2016: $1,753,733Net Income 2016: -$146,5842016Revenue 2017: $2,106,477Expenses 2017: $1,899,759Net Income 2017: $206,7182017Revenue 2018: $1,915,182Expenses 2018: $1,895,854Net Income 2018: $19,3282018Revenue 2019: $2,325,191Expenses 2019: $2,130,602Net Income 2019: $194,5892019Revenue 2020: $1,965,710Expenses 2020: $2,241,809Net Income 2020: -$276,0992020Revenue 2021: $2,080,500Expenses 2021: $1,601,883Net Income 2021: $478,6172021Revenue 2022: $2,195,262Expenses 2022: $1,822,263Net Income 2022: $372,9992022Revenue 2023: $2,613,555Expenses 2023: $1,858,634Net Income 2023: $754,9212023Revenue 2024: $1,935,905Expenses 2024: $2,470,470Net Income 2024: -$534,5652024

Highlighted filing

2013

Revenue-
Expenses$1,038,256
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,430,531
Mission and Program Overview

Mission

Edible schoolyard nyc works with public schools to cultivate healthy students and communities through hands-on cooking and gardening education, transforming children's relationship with food and supporting edible education for every new york city child.

Major Activities

Activity 2
Kitchen - kitchen classrooms provide students with the skills needed to adopt healthy eating behaviors. In the kitchen classroom, students cook together with freshly harvested produce from the edible schoolyard garden and eat a freshly prepared dish around a communal table. The kitchen curriculum includes nutrition education and cooking lessons that are standards based, and like the garden lessons, contain classroom extensions.
Activity 3
Program expansion - the program is expanding into several other areas. Integrating the garden and kitchen into the classroom curriculum expands students'overall educational experience. It influences and supports healthy food choices and raises student achievement. In collaboration with columbia university teachers college, edible schoolyard new york has developed a series of interdisciplinary, project-based lessons for each grade level from kindergarten to fifth grade. Through community programing, including community workdays, community farmstands, family cooking nights and a summer family program, they engage parents and the local community in the edible education students experience in the garden and kitchen classroom. Through strategic partnerships, the organization works to integrate more fresh fruits, vegetables and plant-based entrees into the cafeteria at each of the partner schools, with the goal of supporting system-wide implementation of these practices. In addition, a professional development program was launched during this fiscal year, training teachers, non-profit leaders and other interested parties in starting, managing and teaching from garden and kitchen classrooms in their own school environments. The expansion to ps 7 in east harlem, which encompasses middle school, has also meant an opportunity to expand curriculum programming to middle school.
Filing and Contact Details

Filer

EIN
27-1237249
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IRS990/Activity2/Description0KITCHEN - KITCHEN CLASSROOMS PROVIDE STUDENTS WITH THE SKILLS NEEDED TO ADOPT HEALTHY EATING BEHAVIORS. IN THE KITCHEN CLASSROOM, STUDENTS COOK TOGETHER WITH FRESHLY HARVESTED PRODUCE FROM THE EDIBLE SCHOOLYARD GARDEN AND EAT A FRESHLY PREPARED DISH AROUND A COMMUNAL TABLE. THE KITCHEN CURRICULUM INCLUDES NUTRITION EDUCATION AND COOKING LESSONS THAT ARE STANDARDS BASED, AND LIKE THE GARDEN LESSONS, CONTAIN CLASSROOM EXTENSIONS.
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IRS990/MissionDescription0EDIBLE SCHOOLYARD NEW YORK, PARTNERS WITH PUBLIC SCHOOLS TO BUILD GARDENS AND KITCHEN CLASSROOMS WHERE CHILDREN CAN ENGAGE IN HANDS-ON LEARNING. THE ORGANIZATION'S GOAL IS TO PROVIDE STUDENTS WITH THE KNOWLEDGE, SKILLS AND ENVIRONMENT REQUIRED TO MAKE HEALTHIER CHOICES AND CHANGE THE WAY THEY EAT FOR LIFE.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01430531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0651226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0794549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133471
IRS990ScheduleA/TotalSupportTotal/Total03009777
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0153218
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0153218
IRS990ScheduleD/ExpensesNotRptdF9900153218
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0126825
IRS990ScheduleD/ExpensesSubtotal0911431
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, NO UNCERTAIN POSITIONS WERE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesNotIncluded0126825
IRS990ScheduleD/OtherLandBuildings/BookValue011696
IRS990ScheduleD/OtherLandBuildings/Depreciation07647
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019343
IRS990ScheduleD/OtherRevenuesNotIncluded0126825
IRS990ScheduleD/RevenueNotRptdF9900153218
IRS990ScheduleD/RevenueNotRptdOnFinStmt0126825
IRS990ScheduleD/RevenueSubtotal01140107
IRS990ScheduleD/TotalExpensesPerForm99001038256
IRS990ScheduleD/TotalOfBookValueLandBuildings011696
IRS990ScheduleD/TotalRevenuePerForm99001266932
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01064649
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01293325
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10626000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0626000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0163599
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10791375
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0791375
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10165375
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0165375
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING DINNERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary01776
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10163599
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0163599
IRS990ScheduleG/FundraiserActivityInformation/Activity0IDENTIFY PROSPECTS AND MAJOR DONORS
IRS990ScheduleG/FundraiserActivityInformation/Activity1COORDINATE AND PLAN BENEFIT EVENT
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1070 WEST 40TH STREET
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine11156 FIFTH AVENUE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0NEW YORK
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1NEW YORK
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0NY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1NY

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