Civic Intelligence

Seed Saint Louis

990 • Fiscal year 2016 • EIN 43-1306778

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$91,777

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$689,288

Down $133,606 (-16%) from 2015

Net Assets

Down

$455,388

Down $141,045 (-24%) from 2015

Liabilities

Up

$233,900

Up $7,439 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$767,710

Down $54,215 (-6.6%) from 2015

Expenses

Down

$908,755

Down $58,655 (-6.1%) from 2015

Net Income

Up

-$141,045

Up $4,440 (+3.1%) from 2015

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

2016

Assets$689,288
Liabilities$233,900
Net Assets$455,388
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$767,710
Expenses$908,755
Net Income-$141,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$819,571
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$443,451$411,916▼ $31,535
Savings and Temporary Cash Investments$156,299$106,561▼ $49,738
Pledges and Grants Receivable$170,247$88,088▼ $82,159
Cash and Non-Interest-Bearing Accounts$34,840$55,918▲ $21,078
Accounts Receivable$3,231$22,226▲ $18,995
Prepaid Expenses and Deferred Charges$1,646$1,194▼ $452
Total Assets$822,894$689,288▼ $133,606
Other Assets Total$13,180$3,385▼ $9,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,332$100,177▼ $8,155
Deferred Revenue$68,610$77,951▲ $9,341
Accounts Payable and Accrued Expenses$49,519$55,772▲ $6,253
Total Liabilities$226,461$233,900▲ $7,439
Net Assets / Fund Balance
Unrestricted Net Assets$380,387$297,873▼ $82,514
Temporarily Rstr Net Assets$216,046$157,515▼ $58,531
Total Net Assets Fund Balance$596,433$455,388▼ $141,045
Total Liabilities and Net Assets / Fund Balance$822,894$689,288▼ $133,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,533$123,957$464,490
Equipment$13,338$107,307$120,645
Land$58,045-$58,045
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt SchindlerExecutive DirectorFT$89,610$2,167$91,777

Board Members and Trustees

NameTitle
Dennis WoldumChair Emeritus
William RuppertChairman
Robert NeuPast Chairman
Ann Smith CarrDirector
Ellen BorowiakDirector
Frank Warren JrDirector
Howard WynderDirector
John TerryDirector
Julie M ThomasDirector
Mark LawsonDirector
Michael SmartDirector
Missy McCoyDirector
Norma FanaraDirector
Randall S ParkerDirector
Victor ZarrilliDirector
Zar ToolanDirector
Stephanie GriseSecretary
Loura GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,724
Program Service Revenue
$0
Investment Income
$273
Other Revenue
$141,713
All Other Contributions
$579,504
Change in Net Assets
$-141,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,799
Total Revenue per Audited Statements
$934,509
Total Revenue per Form 990
$767,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,269
Other Expenses$288,486
Total Fundraising Expense$54,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,897$29,259$10,729$421,885
Current Officers, Directors, Trustees, and Key Employees$83,078$6,365$2,334$91,777
Other Employee Benefits$59,867$4,587$1,682$66,136
Occupancy$37,205$1,548$8,903$47,656
Payroll Taxes$36,635$2,807$1,029$40,471
Fees for Services Accounting$25,103$2,209$10,491$37,803
Depreciation Depletion$25,219$1,483$2,967$29,669
Office Expenses$15,445$840$3,968$20,253
Information Technology$17,179$992$1,891$20,062
Insurance$15,284$726$1,452$17,462
Fees for Services Other$5,654$829$3,858$10,341
Travel$8,867$256$554$9,677
Advertising$6,115$900-$7,015
Other Expenses$1,409$207$2,435$4,051
Fees for Services Legal$1,791$262$1,219$3,272
Total Functional Expenses$798,264$55,831$54,660$908,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,075,554
Expenses per Audited Statements$908,755
Total Expenses per Form 990$908,755
Expenses Not Reported on Form 990$166,799
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$109,803
Fundraising Direct Expenses$51,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Event$102,603$102,603$18,818$83,785
360 Event$7,200$7,200$601$6,599
Total Events$109,803$109,803$51,861$57,942
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
No
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 11B

“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.”

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
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Schindler
Formed
1984
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
22
Volunteers
1,035

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”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 51,861.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 51,861.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt14Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt051861
IRS990/FundraisingGrossIncomeAmt0109803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt046220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0819571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01891
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0992
IRS990/InformationTechnologyGrp/ProgramServicesAmt017179
IRS990/InformationTechnologyGrp/TotalAmt020062
IRS990/InsuranceGrp/FundraisingAmt01452
IRS990/InsuranceGrp/ManagementAndGeneralAmt0726
IRS990/InsuranceGrp/ProgramServicesAmt015284
IRS990/InsuranceGrp/TotalAmt017462
IRS990/InvestmentIncomeGrp/ExclusionAmt0273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411916
IRS990/LandBldgEquipCostOrOtherBssAmt0643180
IRS990/LegalDomicileStateCd0MO
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/BOYAmt0108332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100177
IRS990/NetAssetsOrFundBalancesBOYAmt0596433
IRS990/NetAssetsOrFundBalancesEOYAmt0455388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08903
IRS990/OccupancyGrp/ManagementAndGeneralAmt01548
IRS990/OccupancyGrp/ProgramServicesAmt037205
IRS990/OccupancyGrp/TotalAmt047656
IRS990/OfficeExpensesGrp/FundraisingAmt03968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OfficeExpensesGrp/ProgramServicesAmt015445
IRS990/OfficeExpensesGrp/TotalAmt020253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013180
IRS990/OtherAssetsTotalGrp/EOYAmt03385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066136
IRS990/OtherExpensesGrp/Desc0Materials, equipment an
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Other event expenses
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/FundraisingAmt01148
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3207
IRS990/OtherExpensesGrp/ProgramServicesAmt065120
IRS990/OtherExpensesGrp/ProgramServicesAmt16389
IRS990/OtherExpensesGrp/ProgramServicesAmt26007
IRS990/OtherExpensesGrp/ProgramServicesAmt31409
IRS990/OtherExpensesGrp/TotalAmt067004
IRS990/OtherExpensesGrp/TotalAmt17330
IRS990/OtherExpensesGrp/TotalAmt26891
IRS990/OtherExpensesGrp/TotalAmt34051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt083771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083771
IRS990/OtherRevenueTotalAmt083771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02807
IRS990/PayrollTaxesGrp/ProgramServicesAmt036635
IRS990/PayrollTaxesGrp/TotalAmt040471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01194
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/ExpenseAmt0199989
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/ExpenseAmt0279984
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-262
IRS990/PYOtherExpensesAmt0867787
IRS990/PYOtherRevenueAmt0195133
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-145485
IRS990/PYSalariesCompEmpBnftPaidAmt099623
IRS990/PYTotalExpensesAmt0967410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 Amount: $ 31,766. 2014 Amount: $ 60,607. 2015 Amount: $ 70,662. 2016 Amount: $ 83,771. FUNDRAISING INCOME - 2013 Amount: $ 92,699. 2014 Amount: $ 84,372. 2015 Amount: $ 115,316. 2016 Amount: $ 109,803. Planter Sales - 2015 Amount: $ 33,963. 2016 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01264672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04082397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0682959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68680

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,288
Liabilities
$233,900
Net assets
$455,388
Revenue
$767,710
Expenses
$908,755
Net income
-$141,045
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