Civic Intelligence

The Knowing Garden

EIN 27-4487337 • 501(c)3 • Torrance, CA

Profile

Provide primary education to children by operating a school and other educational programs.

5223 Scott StTorrance, CA 90503

knowinggarden.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,762

Down $61,861 (-75%) from 2022

Liabilities

Down

$0

Down $114,100 (-100%) from 2022

Net Assets

Up

$20,762

Up $52,239 (+166%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $205,399 (-100%) from 2022

Expenses

Down

$4,759

Down $211,017 (-98%) from 2022

Net Income

Up

-$4,759

Up $5,618 (+54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2013: $19,349Net Assets 2013: $19,3492013Assets 2015: $65,109Liabilities 2015: $29,456Net Assets 2015: $35,6532015Assets 2017: $109,361Liabilities 2017: $29,364Net Assets 2017: $79,9972017Assets 2019: $88,738Liabilities 2019: $0Net Assets 2019: $88,7382019Assets 2020: $137,426Liabilities 2020: $134,979Net Assets 2020: $2,4472020Assets 2022: $82,623Liabilities 2022: $114,100Net Assets 2022: -$31,4772022Assets 2024: $20,762Liabilities 2024: $0Net Assets 2024: $20,7622024

Highlighted filing

2024

Assets$20,762
Liabilities$0
Net Assets$20,762
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $132,071Expenses 2013: $118,320Net Income 2013: $13,7512013Revenue 2015: $240,188Expenses 2015: $240,385Net Income 2015: -$1972015Revenue 2017: $388,864Expenses 2017: $373,657Net Income 2017: $15,2072017Revenue 2019: $290,161Expenses 2019: $291,004Net Income 2019: -$8432019Revenue 2020: $109,965Expenses 2020: $196,256Net Income 2020: -$86,2912020Revenue 2022: $205,399Expenses 2022: $215,776Net Income 2022: -$10,3772022Revenue 2024: $0Expenses 2024: $4,759Net Income 2024: -$4,7592024

Highlighted filing

2024

Revenue$0
Expenses$4,759
Net Income-$4,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,762
Liabilities
$0
Net assets
$20,762
Revenue
$0
Expenses
$4,759
Net income
-$4,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.05$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.14$0.31$2.05$2.16$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.35$0.02$1.10$1.96$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.90$2.91$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.29$0.80$3.89$3.74$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.29$0.36$2.40$2.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.32$1.18$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$205,399
Mission and Program Overview

Mission

Provide primary education to children by operating a school and other educational facilities.

Operation of an elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,586$81,465▼ $53,121
Investments Other Securities$12,446$0▼ $12,446
Savings and Temporary Cash Investments$1,051$1,051→ $0
Accounts Receivable$107$107→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$12,042$-31,477▼ $43,519
Total Assets$150,690$82,623▼ $68,067
Other Assets Total$2,500$0▼ $2,500
Liabilities
Other Liabilities$138,648$114,100▼ $24,548
Total Liabilities$138,648$114,100▼ $24,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,042$-31,477▼ $43,519
Total Liabilities and Net Assets / Fund Balance$150,690$82,623▼ $68,067
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia ValdezExecutive DirectorPT$3,300$3,300
Revenue and Support

Revenue Composition

Contributions and Grants
$40,561
Program Service Revenue
$164,838
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,168
Change in Net Assets
$-10,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,760
Other Expenses$40,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,356--$113,356
Payroll Taxes$27,277--$27,277
Other Salaries and Wages$20,032--$20,032
Occupancy$15,000--$15,000
Fees for Services Other$14,090--$14,090
Other Employee Benefits$12,992--$12,992
Office Expenses$4,324--$4,324
Pension Plan Contributions$2,103--$2,103
Insurance$1,619--$1,619
Fees for Services Accounting$985--$985
Other Expenses$636--$636
All Other Expenses$265--$265
Total Functional Expenses$215,776$0$0$215,776
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$114,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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 11B

“Form 990 is emailed to board members for review.”

Form 990, Part VI, Section C, Line 18

“Organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“All organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Knowing Garden
EIN
27-4487337
Phone
3109449107
Address
5223 SCOTT ST, TORRANCE, CA 90503

Signing Officer

Name
Patricia Valdez
Title
Executive Director
Phone
3107289337
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Valdez
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Rick Valdez CPA
Address
1299 OCEAN AVE SUITE 333, SANTA MONICA, CA 90401
Preparer
Richard Valdez CPA
Phone
3104510744
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustment to accrued tuition income -33,142.”

Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0107
IRS990/AccountsReceivableGrp/EOYAmt0107
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF AN ELEMENTARY SCHOOL
IRS990/AllOtherContributionsAmt039168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265
IRS990/AllOtherExpensesGrp/TotalAmt0265
IRS990/BooksInCareOfDetail/PersonNm0BRIA BIESMAN-SIMONS
IRS990/BooksInCareOfDetail/PhoneNum03107289337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05223 SCOTT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TORRANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0134586
IRS990/CashNonInterestBearingGrp/EOYAmt081465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113356
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040561
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0164838
IRS990/CYRevenuesLessExpensesAmt0-10377
IRS990/CYSalariesCompEmpBnftPaidAmt0175760
IRS990/CYTotalExpensesAmt0215776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205399
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATION OF ELEMENTARY SCHOOL AGE CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0215776
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0985
IRS990/FeesForServicesAccountingGrp/TotalAmt0985
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014090
IRS990/FeesForServicesOtherGrp/TotalAmt014090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA VALDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01393
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0205399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01619
IRS990/InsuranceGrp/TotalAmt01619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012446
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PRIMARY EDUCATION TO CHILDREN BY OPERATING A SCHOOL AND OTHER EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012042
IRS990/NetAssetsOrFundBalancesEOYAmt0-31477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ProgramServicesAmt04324
IRS990/OfficeExpensesGrp/TotalAmt04324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-33142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012992
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01155
IRS990/OtherExpensesGrp/ProgramServicesAmt11095
IRS990/OtherExpensesGrp/ProgramServicesAmt2847
IRS990/OtherExpensesGrp/ProgramServicesAmt3636
IRS990/OtherExpensesGrp/TotalAmt01155
IRS990/OtherExpensesGrp/TotalAmt11095
IRS990/OtherExpensesGrp/TotalAmt2847
IRS990/OtherExpensesGrp/TotalAmt3636
IRS990/OtherLiabilitiesGrp/BOYAmt0138648
IRS990/OtherLiabilitiesGrp/EOYAmt0114100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020032
IRS990/OtherSalariesAndWagesGrp/TotalAmt020032
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027277
IRS990/PayrollTaxesGrp/TotalAmt027277
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02103
IRS990/PensionPlanContributionsGrp/TotalAmt02103
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA VALDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt039589
IRS990/PYOtherRevenueAmt036400
IRS990/PYProgramServiceRevenueAmt0180618
IRS990/PYRevenuesLessExpensesAmt09595
IRS990/PYSalariesCompEmpBnftPaidAmt0168527
IRS990/PYTotalExpensesAmt0208116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10377
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-31477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0114100
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT TO ACCRUED TUITION INCOME -33,142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150690
IRS990/TotalAssetsEOYAmt082623
IRS990/TotalAssetsGrp/BOYAmt0150690
IRS990/TotalAssetsGrp/EOYAmt082623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040561
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138648
IRS990/TotalLiabilitiesEOYAmt0114100
IRS990/TotalLiabilitiesGrp/BOYAmt0138648
IRS990/TotalLiabilitiesGrp/EOYAmt0114100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215776
IRS990/TotalProgramServiceRevenueAmt0164838
IRS990/TotalReportableCompFromOrgAmt03300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05223 SCOTT ST
IRS990/USAddress/CityNm0TORRANCE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KNOWINGGARDEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA VALDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03107289337
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KNOWING GARDEN
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0274487337
ReturnHeader/Filer/PhoneNum03109449107
ReturnHeader/Filer/USAddress/AddressLine1Txt05223 SCOTT ST
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK VALDEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 OCEAN AVE SUITE 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090401
ReturnHeader/PreparerPersonGrp/PhoneNum03104510744
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD VALDEZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T16:59:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALDEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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