Civic Intelligence

Seed Saint Louis

990 • Fiscal year 2015 • EIN 43-1306778

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization Profilewww.gatewaygreening.org
2211 Washington Avenue No 102St Louis, MO 63103

(314) 588-9600

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$71,371

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$822,894

Down $158,488 (-16%) from 2014

Net Assets

Down

$596,433

Down $145,485 (-20%) from 2014

Liabilities

Down

$226,461

Down $13,003 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Up

$821,925

Up $122,254 (+17%) from 2014

Expenses

Down

$967,410

Down $34,986 (-3.5%) from 2014

Net Income

Up

-$145,485

Up $157,240 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $672,682Liabilities 2010: $352,376Net Assets 2010: $320,3062010Assets 2011: $840,107Liabilities 2011: $572,938Net Assets 2011: $267,1692011Assets 2012: $1,351,279Liabilities 2012: $437,917Net Assets 2012: $913,3622012Assets 2013: $1,428,221Liabilities 2013: $383,578Net Assets 2013: $1,044,6432013Assets 2014: $981,382Liabilities 2014: $239,464Net Assets 2014: $741,9182014Assets 2015: $822,894Liabilities 2015: $226,461Net Assets 2015: $596,4332015Assets 2016: $689,288Liabilities 2016: $233,900Net Assets 2016: $455,3882016Assets 2017: $561,503Liabilities 2017: $211,236Net Assets 2017: $350,2672017Assets 2018: $637,974Liabilities 2018: $205,869Net Assets 2018: $432,1052018Assets 2019: $625,441Liabilities 2019: $266,507Net Assets 2019: $358,9342019Assets 2020: $444,411Liabilities 2020: $188,529Net Assets 2020: $255,8822020Assets 2021: $878,152Liabilities 2021: $379,520Net Assets 2021: $498,6322021Assets 2022: $1,486,672Liabilities 2022: $578,264Net Assets 2022: $908,4082022Assets 2023: $1,557,950Liabilities 2023: $571,873Net Assets 2023: $986,0772023Assets 2024: $1,350,818Liabilities 2024: $631,536Net Assets 2024: $719,2822024

Highlighted filing

2015

Assets$822,894
Liabilities$226,461
Net Assets$596,433
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $685,9772010Expenses 2011: $818,3932011Expenses 2012: $931,3582012Revenue 2013: $1,138,998Expenses 2013: $1,007,717Net Income 2013: $131,2812013Revenue 2014: $699,671Expenses 2014: $1,002,396Net Income 2014: -$302,7252014Revenue 2015: $821,925Expenses 2015: $967,410Net Income 2015: -$145,4852015Revenue 2016: $767,710Expenses 2016: $908,755Net Income 2016: -$141,0452016Revenue 2017: $844,274Expenses 2017: $949,395Net Income 2017: -$105,1212017Revenue 2018: $825,134Expenses 2018: $876,766Net Income 2018: -$51,6322018Revenue 2019: $752,550Expenses 2019: $821,408Net Income 2019: -$68,8582019Revenue 2020: $635,941Expenses 2020: $738,993Net Income 2020: -$103,0522020Revenue 2021: $1,072,015Expenses 2021: $829,265Net Income 2021: $242,7502021Revenue 2022: $1,352,353Expenses 2022: $942,577Net Income 2022: $409,7762022Revenue 2023: $1,108,827Expenses 2023: $1,031,158Net Income 2023: $77,6692023Revenue 2024: $811,737Expenses 2024: $1,149,034Net Income 2024: -$337,2972024

Highlighted filing

2015

Revenue$821,925
Expenses$967,410
Net Income-$145,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$854,076
Mission and Program Overview

Mission

To contribute to neighborhood vitality and stability through community food projects, education and wellness programs, and civic greening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,462$443,451▼ $32,011
Pledges and Grants Receivable$277,328$170,247▼ $107,081
Savings and Temporary Cash Investments$155,987$156,299▲ $312
Cash and Non-Interest-Bearing Accounts$48,163$34,840▼ $13,323
Accounts Receivable$9,215$3,231▼ $5,984
Prepaid Expenses and Deferred Charges$3,985$1,646▼ $2,339
Total Assets$981,382$822,894▼ $158,488
Other Assets Total$11,242$13,180▲ $1,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,902$108,332▼ $7,570
Deferred Revenue$72,182$68,610▼ $3,572
Accounts Payable and Accrued Expenses$51,380$49,519▼ $1,861
Total Liabilities$239,464$226,461▼ $13,003
Net Assets / Fund Balance
Unrestricted Net Assets$369,539$380,387▲ $10,848
Temporarily Rstr Net Assets$372,379$216,046▼ $156,333
Total Net Assets Fund Balance$741,918$596,433▼ $145,485
Total Liabilities and Net Assets / Fund Balance$981,382$822,894▼ $158,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,120$108,370$464,490
Equipment$29,286$104,534$133,820
Land$58,045-$58,045
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SorthExecutive DirectorFT$67,085$4,286$71,371
Matt SchindlerExecutive DirectorFT$17,515$138$17,653

Board Members and Trustees

NameTitle
DENNIS WoldumChair Emeritus
Robert NeuChairman
William RuppertChairman-Elect
Ann Smith CarrDirector
E Lynn SuydamDirector
Howard WynderDirector
John TerryDirector
Julie M ThomasDirector
Mark LawsonDirector
Michael TurleyDirector
Missy McCoyDirector
Randall S ParkerDirector
Scarlett Lee FosterDirector
Stephanie GriseDirector
Victor ZarrilliDirector
Zar ToolanDirector
Loura GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,054
Program Service Revenue
$0
Investment Income
$-262
Other Revenue
$195,133
All Other Contributions
$555,313
Change in Net Assets
$-145,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,638
Total Revenue per Audited Statements
$931,563
Total Revenue per Form 990
$821,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,787
Salaries, Compensation, and Employee Benefits$99,623
Total Fundraising Expense$55,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,083$11,264$2,591$74,938
Other Employee Benefits$51,824$2,938$2,493$57,255
Payroll Taxes$38,349$2,174$1,845$42,368
Fees for Services Other$24,160$6,222$7,871$38,253
Other Expenses$13,601$1,757$14,427$29,785
Depreciation Depletion$24,495$1,468$2,886$28,849
Insurance$11,808$2,758$410$14,976
Travel$6,706$275$11$6,992
Total Functional Expenses$855,014$56,519$55,877$967,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,077,048
Expenses per Audited Statements$967,410
Total Expenses per Form 990$967,410
Expenses Not Reported on Form 990$109,638
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 Gross Income$115,316
Fundraising Direct Expenses$24,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Event$92,782$92,782$21,888$70,894
360 Event$22,534$22,534$931$21,603
Total Events$115,316$115,316$56,759$58,557
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 B, line 11

“Line 11a explanation - THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILED.”

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

“Conflict of interest policy is enforced by annual forms filled out by the board of directors and reviewed by the executive committee.”

Form 990, Part VI, Section B, line 15

“Executive director compensation is determined by decision of executive committee headed by the board chair.”

Form 990, Part VI, Section C, line 19

“The 990 and organizational documents are available for review upon request. General note- employees are leased employees and statutory employees of simploy, inc., an unaffiliated organization.”

Filing and Contact Details

Filer

Filer Name
Gateway Greening Inc
EIN
43-1306778
Phone
3145889600
Address
2211 Washington Avenue No 102, St Louis, MO 63103

Signing Officer

Name
Robert Neu
Title
Board Chair
Phone
3145889600
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Schindler
Formed
1984
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
3,298

Preparer

Firm
Schmersahl Treloar & Company PC
Address
10805 Sunset Office Drive Suite 400, Saint Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - Other Program Services Description

“Urban roots - civic greening”

Form 990, Part IX, line 11G

“Contract services:Fundraising Professional Fees: Program service expenses 3,344. Management and general expenses 861. Fundraising expenses 1,089. Total expenses 5,294. Contract services:Accounting fees: Program service expenses 5,867. Management and general expenses 1,511. Fundraising expenses 1,911. Total expenses 9,289. Contract services:Professional & Legal Fees: Program service expenses 945. Management and general expenses 243. Fundraising expenses 308. Total expenses 1,496. Contract services:Consultants: Program service expenses 14,004. Management and general expenses 3,607. Fundraising expenses 4,563. Total expenses 22,174.”

Form 990, Part XII, Line 2C:

“No change from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“RENTAL EXPENSES NETTED AGAINST REVENUE 6,819. Fundraising Expenses 24,746.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES NETTED AGAINST REVENUE 6,819. Fundraising Expenses 24,746.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024746
IRS990/FundraisingGrossIncomeAmt0115316
IRS990/GainOrLossGrp/SecuritiesAmt0-586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt071741
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0854076
IRS990/GrossRentsGrp/RealAmt06757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0410
IRS990/InsuranceGrp/ManagementAndGeneralAmt02758
IRS990/InsuranceGrp/ProgramServicesAmt011808
IRS990/InsuranceGrp/TotalAmt014976
IRS990/InvestmentIncomeGrp/ExclusionAmt0324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443451
IRS990/LandBldgEquipCostOrOtherBssAmt0656355
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0586
IRS990/LessRentalExpensesGrp/RealAmt06819
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTRIBUTE TO NEIGHBORHOOD VITALITY AND STABILITY THROUGH COMMUNITY FOOD PROJECTS, EDUCATION AND WELLNESS PROGRAMS, AND CIVIC GREENING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108332
IRS990/NetAssetsOrFundBalancesBOYAmt0741918
IRS990/NetAssetsOrFundBalancesEOYAmt0596433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090570
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-62
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01658
IRS990/NetUnrelatedBusTxblIncmAmt0-26
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011242
IRS990/OtherAssetsTotalGrp/EOYAmt013180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057255
IRS990/OtherExpensesGrp/Desc0Simploy Payroll - Salar
IRS990/OtherExpensesGrp/Desc1MATERIALS/LANDSCAPING
IRS990/OtherExpensesGrp/Desc2Simploy Payroll - Offic
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt016306
IRS990/OtherExpensesGrp/FundraisingAmt1792
IRS990/OtherExpensesGrp/FundraisingAmt26245
IRS990/OtherExpensesGrp/FundraisingAmt314427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31757
IRS990/OtherExpensesGrp/ProgramServicesAmt0400516
IRS990/OtherExpensesGrp/ProgramServicesAmt1154172
IRS990/OtherExpensesGrp/ProgramServicesAmt268300
IRS990/OtherExpensesGrp/ProgramServicesAmt313601
IRS990/OtherExpensesGrp/TotalAmt0433205
IRS990/OtherExpensesGrp/TotalAmt1156050
IRS990/OtherExpensesGrp/TotalAmt284739
IRS990/OtherExpensesGrp/TotalAmt329785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenues
IRS990/OtherRevenueMiscGrp/Desc1Planter Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt070662
IRS990/OtherRevenueMiscGrp/ExclusionAmt133963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133963
IRS990/OtherRevenueTotalAmt0104625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02174
IRS990/PayrollTaxesGrp/ProgramServicesAmt038349
IRS990/PayrollTaxesGrp/TotalAmt042368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01646
IRS990/PrincipalOfficerNm0MATT SCHINDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY SEEDS URBAN FARM - IS A GREEN JOBS TRAINING PROGRAM FOR HOMELESS, NEAR HOMELESS AND CHRONICALLY MENTALLY ILL/ADDICTED PERSONS. FOOD GROWN IS SOLD AT FARMERS MARKETS AND DONATED TO EMERGENCY FOOD PROVIDERS. CIVIC GROUPS AND SERVICE LEARNING STUDENTS PROVIDE APPROXIMATELY 13,000 HOURS OF SERVICE PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223125
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - SCHOOL GREENING PROGRAM PROVIDES TOOLS TRAINING AND RESOURCES TO YOUTH GARDEN PROGRAMS IN OUTDOOR CLASSROOM/GARDEN SETTING. CURRICULA PROVIDED IS TIED TO MANDATORY SKILLS. MATERIAL SUPPORT INCLUDES PLANTS, SEEDS, LUMBER, SOIL MIX AND TEACHER TRAINING. SITES INCLUDE CHILD DAY CARE PROVIDERS, PUBLIC AND PRIVATE SCHOOLS, AFTER SCHOOL PROGRAMS AND YOUTH SERVICE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0URBAN ROOTS - CIVIC GREENING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0899773
IRS990/PYOtherRevenueAmt0144942
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-302725
IRS990/PYSalariesCompEmpBnftPaidAmt0102623
IRS990/PYTotalExpensesAmt01002396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-62
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 Amount: $ 31,766. 2014 Amount: $ 60,607. 2015 Amount: $ 70,662. FUNDRAISING INCOME - 2013 Amount: $ 92,699. 2014 Amount: $ 84,372. 2015 Amount: $ 115,316. Planter Sales - 2015 Amount: $ 33,963.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01264672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04154629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0219941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0489385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71160
IRS990ScheduleA/PublicSupportPY170Pct00.71160
IRS990ScheduleA/PublicSupportTotal170Amt03310206
IRS990ScheduleA/SubstantialContributorsTotAmt0844423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01264672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04154629

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Filings

Displayed year

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

Open filing
Assets
$822,894
Liabilities
$226,461
Net assets
$596,433
Revenue
$821,925
Expenses
$967,410
Net income
-$145,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.63$0.72$0.81$1.15$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.57$0.99$1.11$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.58$0.91$1.35$0.94$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.50$1.07$0.83$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.26$0.64$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$0.75$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.43$0.83$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$0.84$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$0.77$0.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.60$0.82$0.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$0.70$1.00$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.38$1.04$1.14$1.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.44$0.91$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.57$0.27$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.35$0.32$0.69