Civic Intelligence

The Kitchen Community Inc

990 • Fiscal year 2019 • EIN 27-5083595

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2020

Organization ProfileBIGGREEN.ORG
1637 Pearl Street Suite 201Boulder, CO 80302

(720) 263-0501

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$191,672

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,238,231

Down $532,631 (-9.2%) from 2017

Net Assets

Up

$4,392,934

Up $2,042,270 (+87%) from 2017

Liabilities

Down

$845,297

Down $2,574,901 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Down

$9,169,600

Down $216,753 (-2.3%) from 2017

Expenses

Up

$8,923,804

Up $1,253,352 (+16%) from 2017

Net Income

Down

$245,796

Down $1,470,105 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2011: $878,606Liabilities 2011: $70,094Net Assets 2011: $808,5122011Assets 2013: $659,537Liabilities 2013: $461,667Net Assets 2013: $197,8702013Assets 2015: $1,295,742Liabilities 2015: $1,206,765Net Assets 2015: $88,9772015Assets 2016: $3,275,860Liabilities 2016: $2,641,097Net Assets 2016: $634,7632016Assets 2017: $5,770,862Liabilities 2017: $3,420,198Net Assets 2017: $2,350,6642017Assets 2019: $5,238,231Liabilities 2019: $845,297Net Assets 2019: $4,392,9342019Assets 2020: $4,759,958Liabilities 2020: $986,695Net Assets 2020: $3,773,2632020Assets 2021: $5,640,789Liabilities 2021: $1,493,030Net Assets 2021: $4,147,7592021Assets 2024: $8,845,178Liabilities 2024: $291,767Net Assets 2024: $8,553,4112024

Highlighted filing

2019

Assets$5,238,231
Liabilities$845,297
Net Assets$4,392,934
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $362,3502011Revenue 2013: $3,587,314Expenses 2013: $3,689,328Net Income 2013: -$102,0142013Revenue 2015: $4,905,453Expenses 2015: $4,364,199Net Income 2015: $541,2542015Revenue 2016: $5,982,780Expenses 2016: $5,436,994Net Income 2016: $545,7862016Revenue 2017: $9,386,353Expenses 2017: $7,670,452Net Income 2017: $1,715,9012017Revenue 2019: $9,169,600Expenses 2019: $8,923,804Net Income 2019: $245,7962019Revenue 2020: $6,047,457Expenses 2020: $6,667,128Net Income 2020: -$619,6712020Revenue 2021: $5,088,851Expenses 2021: $4,714,073Net Income 2021: $374,7782021Revenue 2024: $6,694,541Expenses 2024: $5,600,201Net Income 2024: $1,094,3402024

Highlighted filing

2019

Revenue$9,169,600
Expenses$8,923,804
Net Income$245,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$9,622,154
Mission and Program Overview

Mission

The kitchen community works to connect kids to nutritious food by creating learning gardens in schools and community organizations across america. Learning gardens are a scalable school garden solution providing an attractive outdoor classroom and experiential play space with edible vegetables. Learning gardens are designed to be places kids want to play and teachers want to teach, thereby helping to decrease childhood obesity, improve academic performance and strengthen communities.

To connect kids to real food

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,971,300$3,634,516▼ $336,784
Accounts Receivable$839,358$718,926▼ $120,432
Inventories for Sale or Use$444,856$274,602▼ $170,254
Pledges and Grants Receivable$500,000$250,000▼ $250,000
Prepaid Expenses and Deferred Charges$194,503$235,671▲ $41,168
Land, Buildings, and Equipment, Net$137,799$96,173▼ $41,626
Total Assets$6,115,441$5,238,231▼ $877,210
Other Assets Total$27,625$28,343▲ $718
Liabilities
Accounts Payable and Accrued Expenses$491,278$522,797▲ $31,519
Deferred Revenue$1,477,025$322,500▼ $1,154,525
Total Liabilities$1,968,303$845,297▼ $1,123,006
Net Assets / Fund Balance
Unrestricted Net Assets$3,647,138$3,124,316▼ $522,822
Temporarily Rstr Net Assets$500,000$1,268,618▲ $768,618
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,147,138$4,392,934▲ $245,796
Total Liabilities and Net Assets / Fund Balance$6,115,441$5,238,231▼ $877,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,944$186,269$281,213
Leasehold Improvements$1,229$2,337$3,566
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tighe BrownPresidentFT$147,803$43,869$191,672
Joan HaugEmployeeFT$90,414$100,000$190,414
Robin MartinCOOFT$121,776$44,576$166,352
Erin MacguireCFOFT$109,687$47,819$157,506
Katherine WallerEmployeeFT$110,343$4,305$114,648
Kimbal MuskCEOFT$20,635$22,794$43,429

Board Members and Trustees

NameTitle
Antonio GraciasDirector
Barry DidatoDirector
Cindy MercerDirector
Don DegnanDirector
Dorsey HopsonDirector
Hugo MathesonDirector
Larry MuellerDirector
Michael TangDirector
Robert JmelmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Christy Webber LandscapeLandscaping Contractor2900 W FERDINAND, Chicago, IL 60612$390,419
317 GrowLandscaping Contractor5700 W MINNESOTA STREET SUITE E-1, Indianapolis, IN 46241$137,466
Revenue and Support

Revenue Composition

Contributions and Grants
$9,096,619
Program Service Revenue
$163,003
Investment Income
$31,684
Other Revenue
$-121,706
All Other Contributions
$7,612,203
Change in Net Assets
$245,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$230,978Comparable Value
Other Non Cash Contri Table9$96,800Comparable Value
Other Non Cash Contri Table8$24,842Comparable Value
Other Non Cash Contri Table4$19,850Comparable Value
Other Non Cash Contri Table3$5,400Comparable Value
Total Noncash Contributions44$377,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,169,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$514,852
Total Revenue per Audited Statements
$9,684,452
Total Revenue per Form 990
$9,169,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,588,849
Other Expenses$4,334,955
Total Fundraising Expense$1,942,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,300,617$149,934$1,105,376$3,555,927
Current Officers, Directors, Trustees, and Key Employees$384,721$74,231$31,394$490,346
Occupancy$263,157$45,240$102,121$410,518
Other Expenses$351,608$623$417$352,648
Travel$117,266$25,545$201,114$343,925
Payroll Taxes$186,058$18,356$80,367$284,781
Other Employee Benefits$157,146$9,888$90,761$257,795
Fees for Services Other$92,686$35,939$67,402$196,027
Advertising$16,015$192$155,550$171,757
Information Technology$52,559$10,027$26,854$89,440
Office Expenses$13,218$43,665$32,347$89,230
Depreciation Depletion$45,959$2,852$13,459$62,270
Insurance$301$17,535$26,049$43,885
Fees for Services Accounting$9,977$4,463$7,361$21,801
Fees for Services Legal$2,090$935$1,542$4,567
Total Functional Expenses$6,541,830$439,425$1,942,549$8,923,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,438,656
Expenses per Audited Statements$8,923,804
Total Expenses per Form 990$8,923,804
Expenses Not Reported on Form 990$514,852
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$452,554
Fundraising Gross Income$330,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National-wonderland$682,650$192,224$5,275$186,949
Big Green Gala- Chicago$371,444$55,840$6,686$49,154
Total Events$1,209,838$330,848$452,554$-121,706
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Kimbal musk, hugo matheson and don degnan are involved with the kitchen community restaurant group. Kimbal and hugo are the founders of big green and the kitchen cafe and don is the president of the kitchen cafe.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews conflict of interest policy at board meetings. With regard to an insider, the board shall determine if a conflict of interest exists. The insider(s) and any other interested person(s) involved with the transaction shall not be present during the board's discussion or determination of whether a conflict of interest exists. The board shall ascertain that all material facts regarding the transaction and the insider's conflict of interest have been disclosed to the board and shall compile appropriate data, such as comparability studies, to determine fair market value for the transaction. After exercising due diligence, which may include investigating alternatives that present no conflict, the board shall determine whether the transaction is in the organization's best interest, for its own benefit, and whether it is fair and reasonable to the organization. The majority of disinterested members of the board then in office may approve the transaction.”

Form 990, Part VI, Section B, Line 15

“The board evaluates compensation and approves all elements of the compensation arrangement in advance. The participating members of the board are all individuals who do not have a conflict of interest with respect to the compensation arrangement. The board obtains and relies upon appropriate comparability data provided by an independent compensation consultant for purposes of determining that the total compensation arrangement is reasonable. The board adequately documents the basis for its determination concurrently with making its determination. The last compensation review was june 2019.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Green
EIN
27-5083595
Phone
7202630501
Address
1637 PEARL STREET SUITE 201, BOULDER, CO 80302

Signing Officer

Name
Erin Macguire
Title
CFO
Phone
7202630501
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Macguire
Formed
2011
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
76
Volunteers
300

Preparer

Firm
Acm Llp
Address
2015 CLUBHOUSE DRIVE SUITE 203, GREELEY, CO 80634
Preparer
Christine Ludwig CPA
Phone
9703521700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Big green added a new program called "plant a seed day": plant a seed day is a vehicle to spread big green's mission and message to the masses whether they have a learning garden or not. It's a way for us to expand our reach and teach even more people the power and the joy of growing their own real food. Plant a seed day is a massive day of action and a call-to-arms that rallies people to stand up and say "the next generation deserves a better food system, and then do something about it.”

Form 990 Part XII Line 2C

“The organization did not change its audit oversight and selection procedures during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization had unrelated business income during the year ended june 30, 2019 of $5,144 and no unrelated business income during the year ended june 30, 2018. The organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 452,554.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 452,554.”

Raw XML AppendixShowing 400 of 708 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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IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN HAUG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10180353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14190414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0878990
IRS990/FundraisingDirectExpensesAmt0452554
IRS990/FundraisingGrossIncomeAmt0330848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0605426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09622154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026854
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010027
IRS990/InformationTechnologyGrp/ProgramServicesAmt052559
IRS990/InformationTechnologyGrp/TotalAmt089440
IRS990/InsuranceGrp/FundraisingAmt026049
IRS990/InsuranceGrp/ManagementAndGeneralAmt017535
IRS990/InsuranceGrp/ProgramServicesAmt0301
IRS990/InsuranceGrp/TotalAmt043885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0444856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0274602
IRS990/InvestmentIncomeGrp/ExclusionAmt031684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031684
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096173
IRS990/LandBldgEquipCostOrOtherBssAmt0284779
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BIG GREEN (THE ORGANIZATION"), FORMERLY THE KITCHEN COMMUNITY, IS A COLORADO NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 2011. BIG GREEN'S MISSION IS TO CONNECT KIDS TO REAL FOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04147138
IRS990/NetAssetsOrFundBalancesEOYAmt04392934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-121706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-121706
IRS990/NetUnrelatedBusTxblIncmAmt02235
IRS990/NoncashContributionsAmt0377870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0102121
IRS990/OccupancyGrp/ManagementAndGeneralAmt045240
IRS990/OccupancyGrp/ProgramServicesAmt0263157
IRS990/OccupancyGrp/TotalAmt0410518
IRS990/OfficeExpensesGrp/FundraisingAmt032347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043665
IRS990/OfficeExpensesGrp/ProgramServicesAmt013218
IRS990/OfficeExpensesGrp/TotalAmt089230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027625
IRS990/OtherAssetsTotalGrp/EOYAmt028343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt090761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257795
IRS990/OtherExpensesGrp/Desc0GARDEN BEDS
IRS990/OtherExpensesGrp/Desc1GARDEN PROGRAMMING
IRS990/OtherExpensesGrp/FundraisingAmt0435
IRS990/OtherExpensesGrp/FundraisingAmt1417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0623
IRS990/OtherExpensesGrp/ProgramServicesAmt02548452
IRS990/OtherExpensesGrp/ProgramServicesAmt1351608
IRS990/OtherExpensesGrp/TotalAmt02548887
IRS990/OtherExpensesGrp/TotalAmt1352648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01105376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02300617
IRS990/OtherSalariesAndWagesGrp/TotalAmt03555927
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt080367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186058
IRS990/PayrollTaxesGrp/TotalAmt0284781
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235671
IRS990/PrincipalOfficerNm0ERIN MACGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0339999
IRS990/ProgramServiceRevenueGrp/Desc0BUILD LEARNING GARDENS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05144
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANT A SEED DAY IS A VEHICLE TO SPREAD BIG GREEN'S MISSION AND MESSAGE TO THE MASSES WHETHER THEY HAVE A LEARNING GARDEN OR NOT. IT'S A WAY FOR US TO EXPAND OUR REACH AND TEACH EVEN MORE PEOPLE THE POWER AND THE JOY OF GROWING THEIR OWN REAL FOOD. PLANT A SEED DAY IS A MASSIVE DAY OF ACTION AND A CALL-TO-ARMS THAT RALLIES PEOPLE TO STAND UP AND SAY "THE NEXT GENERATION DESERVES A BETTER FOOD SYSTEM, AND THEN DO SOMETHING ABOUT IT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08465973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03449
IRS990/PYOtherExpensesAmt04364003
IRS990/PYOtherRevenueAmt0-174872
IRS990/PYProgramServiceRevenueAmt02775956
IRS990/PYRevenuesLessExpensesAmt02766474
IRS990/PYSalariesCompEmpBnftPaidAmt03940029
IRS990/PYTotalExpensesAmt08304032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011070506
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03971300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03634516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09096619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08465973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06674621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03641641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02936961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030815815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07634297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89020
IRS990ScheduleA/PublicSupportPY170Pct00.73550
IRS990ScheduleA/PublicSupportTotal170Amt027466855
IRS990ScheduleA/SubstantialContributorsTotAmt03348960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09096619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08465973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06674621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03641641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02936961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030815815
IRS990ScheduleA/TotalSupportAmt030853342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062298
IRS990ScheduleD/DonatedServicesUseFcltsAmt062298
IRS990ScheduleD/EquipmentGrp/BookValueAmt094944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281213
IRS990ScheduleD/ExpensesNotReportedAmt0514852

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,238,231
Liabilities
$845,297
Net assets
$4,392,934
Revenue
$9,169,600
Expenses
$8,923,804
Net income
$245,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.29$8.55$6.69$5.60$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.49$4.15$5.09$4.71$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.99$3.77$6.05$6.67$0.62
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.85$4.39$9.17$8.92$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$3.42$2.35$9.39$7.67$1.72
2016Detailed filing. Detailed filing data is available for this year.$3.28$2.64$0.63$5.98$5.44$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.21$0.09$4.91$4.36$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$3.59$3.69$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$0.36