Civic Intelligence

The Kitchen Community Inc

990 • Fiscal year 2015 • EIN 27-5083595

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileTHEKITCHENCOMMUNITY.ORG
1980 8th StreetBoulder, CO 80302

(720) 295-5852

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$148,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,295,742

Up $636,205 (+96%) from 2013

Net Assets

Down

$88,977

Down $108,893 (-55%) from 2013

Liabilities

Up

$1,206,765

Up $745,098 (+161%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$4,905,453

Up $1,318,139 (+37%) from 2013

Expenses

Up

$4,364,199

Up $674,871 (+18%) from 2013

Net Income

Up

$541,254

Up $643,268 (+631%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$1,295,742
Liabilities$1,206,765
Net Assets$88,977
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$4,905,453
Expenses$4,364,199
Net Income$541,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,905,453
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.

The kitchen community's mission is to connect kids to real food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$24,663$486,119▲ $461,456
Savings and Temporary Cash Investments$259,420$460,024▲ $200,604
Land, Buildings, and Equipment, Net$140,156$144,617▲ $4,461
Inventories for Sale or Use$106,542$112,176▲ $5,634
Prepaid Expenses and Deferred Charges$30,999$71,400▲ $40,401
Total Assets$578,780$1,295,742▲ $716,962
Other Assets Total$17,000$21,406▲ $4,406
Liabilities
Accounts Payable and Accrued Expenses$335,795$621,141▲ $285,346
Deferred Revenue$695,262$585,624▼ $109,638
Other Liabilities-$0-
Total Liabilities$1,031,057$1,206,765▲ $175,708
Net Assets / Fund Balance
Unrestricted Net Assets$-452,277$88,977▲ $541,254
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-452,277$88,977▲ $541,254
Total Liabilities and Net Assets / Fund Balance$578,780$1,295,742▲ $716,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,180$100,702$190,882
Leasehold Improvements$54,437$41,695$96,132
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis RobinsonPresidentFT$122,317$31,157$153,474
Joan HaugPresidentFT$148,900$31$148,931
Kimbal MuskEd/chairmanFT$15,337$17,154$32,491

Board Members and Trustees

NameTitle
Antonio GraciasDirector
Darell HammondDirector
Don DegnanDirector
Hugo MathesonDirector
Jamie StarrDirector
Michael TangDirector
Merle WatermanCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Christy Webber LandscapesLanndscaping2900 W Ferdinand, Chicago, IL 60612$107,324
The Kitchen Cafe LLCFinancial administrative and marketing1980 8th Street, Boulder, CO 80302$101,116
Revenue and Support

Revenue Composition

Contributions and Grants
$2,936,961
Program Service Revenue
$1,968,333
Investment Income
$159
Other Revenue
$0
All Other Contributions
$2,636,213
Change in Net Assets
$541,254

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$19,316Fair Market Value (FMV)
Other Non Cash Contri Table2$15,600Fair Market Value (FMV)
Other Non Cash Contri Table1$14,649Fair Market Value (FMV)
Total Noncash Contributions4$49,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,905,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,768
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,070,221
Total Revenue per Form 990
$4,905,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,426,438
Salaries, Compensation, and Employee Benefits$1,937,761
Total Fundraising Expense$859,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,867$31,287$393,408$1,382,562
Other Expenses$1,348,476$0$0$1,348,476
Current Officers, Directors, Trustees, and Key Employees$168,010-$107,129$275,139
Travel$126,595$11,436$68,735$206,766
Fees for Services Other$141,865$9,874$1,300$153,039
Other Employee Benefits$90,234$8,589$52,945$151,768
Occupancy$88,050$10,439$41,943$140,432
Payroll Taxes$87,311$2,614$38,367$128,292
All Other Expenses$28,602$4,448$46,180$79,230
Advertising$5,057$35$61,125$66,217
Depreciation Depletion$33,705$3,826$13,200$50,731
Office Expenses$15,579$3,387$13,410$32,376
Fees for Services Legal$22$11,780$14,821$26,623
Fees for Services Accounting-$26,033-$26,033
Interest-$10,557$2,513$13,070
Information Technology$2,707$4,414$1,997$9,118
Conferences and Meetings$2,934$568$853$4,355
Insurance$0$4,113-$4,113
Total Functional Expenses$3,251,918$252,364$859,917$4,364,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,528,967
Expenses per Audited Statements$4,364,199
Total Expenses per Form 990$4,364,199
Expenses Not Reported on Form 990$164,768
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
S Fundraiser$149,650$0$4,440$-4,440
TKCHI June$60,350$0$7,206$-7,206
Total Events$300,748$0$47,492$-47,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VOffice Rent PaymentsNo$119,086
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 merle waterman have a business relationship in a for profit partnership, the kitchen cafe ein 20-0434253.”

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

“The Board of Directors will review and approve Form 990 prior to filing.”

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 October, 2014.”

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
The Kitchen Community Inc
EIN
27-5083595
Phone
7202955852
Address
1980 8TH STREET, BOULDER, CO 80302

Signing Officer

Name
Merle Waterman
Title
CFO
Phone
7202955852
Signed
2016-05-16

Organization Details

Principal Officer
Merle Waterman
Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
32
Volunteers
1
Supplemental Narrative

Financial Statement Notes

Schedule D, 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 no unrelated business income during the years ended June 30, 2015 and 2014. 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 2012.”

Raw XML AppendixShowing 400 of 687 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/Desc0THE KITCHEN COMMUNITY WAS ESTABLISHED IN 2011. PRODUCTS WERE DESIGNED AND DEVELOPED TO FORMULATE THE CORE OF EACH LEARNING GARDEN. SYSTEMS, LOGISTICS AND INFRASTRUCTURE WERE ESTABLISHED TO FACILITATE A SCALABLE GARDEN SOLUTION ACROSS AMERICA. THE FIRST LEARNING GARDEN WAS INSTALLED AT SCHMITT ELEMENTARY IN DENVER COLORADO IN THE FALL OF 2011. ESTABLISHED AN EVALUATION PROCESS AND SELECTED SIX PILOT SCHOOLS IN THE CHICAGO, ILLINOIS AREA TO BE THE FIRST RECIPIENTS OF LEARNING GARDENS IN 2012. BY THE END OF 2012, 54 LEARNING GARDENS WERE INSTALLED IN LOCATIONS THROUGHOUT THE COUNTRY. AS OF June 30, 2015 THERE WERE 248 GARDENS INSTALLED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5ED/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0300748
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04905453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01997
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04414
IRS990/InformationTechnologyGrp/ProgramServicesAmt02707
IRS990/InformationTechnologyGrp/TotalAmt09118
IRS990/InsuranceGrp/ManagementAndGeneralAmt04113
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04113
IRS990/InterestGrp/FundraisingAmt02513
IRS990/InterestGrp/ManagementAndGeneralAmt010557
IRS990/InterestGrp/TotalAmt013070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112176
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0159
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144617
IRS990/LandBldgEquipCostOrOtherBssAmt0287014
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-452277
IRS990/NetAssetsOrFundBalancesEOYAmt088977
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt049565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041943
IRS990/OccupancyGrp/ManagementAndGeneralAmt010439
IRS990/OccupancyGrp/ProgramServicesAmt088050
IRS990/OccupancyGrp/TotalAmt0140432
IRS990/OfficeExpensesGrp/FundraisingAmt013410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03387
IRS990/OfficeExpensesGrp/ProgramServicesAmt015579
IRS990/OfficeExpensesGrp/TotalAmt032376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017000
IRS990/OtherAssetsTotalGrp/EOYAmt021406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151768
IRS990/OtherExpensesGrp/Desc0GARDEN MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc2MATERIAL COSTS
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/FundraisingAmt11961
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0154904
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21348476
IRS990/OtherExpensesGrp/TotalAmt0154994
IRS990/OtherExpensesGrp/TotalAmt1110865
IRS990/OtherExpensesGrp/TotalAmt21348476
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0393408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957867
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02614
IRS990/PayrollTaxesGrp/ProgramServicesAmt087311
IRS990/PayrollTaxesGrp/TotalAmt0128292
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0486119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071400
IRS990/PrincipalOfficerNm0Merle Waterman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0339999
IRS990/ProgramServiceRevenueGrp/Desc0Build Learning Garden
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01968333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01968333
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0833681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0765835
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-650146
IRS990/PYSalariesCompEmpBnftPaidAmt0718025
IRS990/PYTotalExpensesAmt01483860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0541254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01968333
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460024
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02722787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0833681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03616642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01222264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01171039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09566413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08206560
IRS990ScheduleA/SubstantialContributorsTotAmt01359853
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02722787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03616642

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,742
Liabilities
$1,206,765
Net assets
$88,977
Revenue
$4,905,453
Expenses
$4,364,199
Net income
$541,254
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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