Civic Intelligence

The Knowing Garden

990 • Fiscal year 2022 • EIN 27-4487337

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileKNOWINGGARDEN.ORG
5223 Scott StTorrance, CA 90503

(310) 944-9107

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$3,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.7%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$82,623

Down $54,803 (-40%) from 2020

Net Assets

Down

-$31,477

Down $33,924 (-1386%) from 2020

Liabilities

Down

$114,100

Down $20,879 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Up

$205,399

Up $95,434 (+87%) from 2020

Expenses

Up

$215,776

Up $19,520 (+9.9%) from 2020

Net Income

Up

-$10,377

Up $75,914 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2022

Assets$82,623
Liabilities$114,100
Net Assets-$31,477
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$205,399
Expenses$215,776
Net Income-$10,377
Open 2022 Filing
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 Pay79th 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.

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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
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ReturnHeader/Filer/EIN0274487337
ReturnHeader/Filer/PhoneNum03109449107
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK VALDEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 OCEAN AVE SUITE 333
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ReturnHeader/PreparerPersonGrp/PhoneNum03104510744
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD VALDEZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T16:59:58-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALDEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,623
Liabilities
$114,100
Net assets
-$31,477
Revenue
$205,399
Expenses
$215,776
Net income
-$10,377
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
2022Detailed filing. Detailed filing data is available for this year.$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