Civic Intelligence

Seed Saint Louis

990 • Fiscal year 2023 • EIN 43-1306778

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

5501 Delmar Blvd Suite B270Saint Louis, MO 63112

(314) 588-9600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$102,282

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,557,950

Up $71,278 (+4.8%) from 2022

Net Assets

Up

$986,077

Up $77,669 (+8.6%) from 2022

Liabilities

Down

$571,873

Down $6,391 (-1.1%) from 2022

Revenue

Down

$1,108,827

Down $243,526 (-18%) from 2022

Expenses

Up

$1,031,158

Up $88,581 (+9.4%) from 2022

Net Income

Down

$77,669

Down $332,107 (-81%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,557,950
Liabilities$571,873
Net Assets$986,077

Operations Trend

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

2023

Revenue$1,108,827
Expenses$1,031,158
Net Income$77,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,142,881
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$865,818$866,495▲ $677
Land, Buildings, and Equipment, Net$276,015$264,368▼ $11,647
Cash and Non-Interest-Bearing Accounts$67,714$175,805▲ $108,091
Prepaid Expenses and Deferred Charges$1,438$1,145▼ $293
Total Assets$1,486,672$1,557,950▲ $71,278
Other Assets Total$275,687$250,137▼ $25,550
Liabilities
Other Liabilities$503,790$484,077▼ $19,713
Accounts Payable and Accrued Expenses$74,474$87,796▲ $13,322
Total Liabilities$578,264$571,873▼ $6,391
Net Assets / Fund Balance
Net Assets With Donor Restrictions$965,577$1,062,900▲ $97,323
Net Assets Without Donor Restrictions$-57,169$-76,823▼ $19,654
Total Net Assets Fund Balance$908,408$986,077▲ $77,669
Total Liabilities and Net Assets / Fund Balance$1,486,672$1,557,950▲ $71,278

Asset Categories

AssetBook ValueDepreciationBasis
Land$215,024-$215,024
Buildings$27,544$117,388$144,932
Other Land Buildings$21,074$62,401$83,475
Equipment$726$5,374$6,100
Other Assets Org$250,137--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt SchindlerExecutive DiFT$102,282$102,282

Board Members and Trustees

NameTitle
April TroxelBoard Chair
Melanie BerndsChair-elect
Brenna SlavinsDirector
Chad FollisDirector
Dallas AdamsDirector
Hunter BrownDirector
Jd RossouwDirector
Katie JennerDirector
Kevin AtkinsDirector
Lisa Ann DouglassDirector
Terrence FreemanDirector
Wendy VlieksDirector
Brooke RoseberrySecretary
Bryan WelgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,123
All Other Contributions
$718,658
Change in Net Assets
$77,669

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
Food Inventory1$14,527Fair Market Value (FMV)
Securities Publicly Traded1$9,890Fair Market Value (FMV)
Other Non Cash Contri Table1$1,082Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions5$27,499-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,881
Revenue Not Reported on Financial Statements
$-34,054
Other Revenue Adjustments
$-34,054
Total Revenue per Audited Statements
$1,142,881
Total Revenue per Form 990
$1,108,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,574
Other Expenses$385,772
Total Fundraising Expense$171,607
Professional Fundraising Fees$34,812
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,686$58,726$39,776$397,188
Current Officers, Directors, Trustees, and Key Employees$76,916$15,123$10,243$102,282
Other Employee Benefits$54,843$10,783$7,304$72,930
Fees for Services Other$60,245$1,180$2,386$63,811
Occupancy$45,378$10,677$5,473$61,528
Payroll Taxes$28,707$5,644$3,823$38,174
Fees for Services Professional Fundraising--$34,812$34,812
Information Technology$14,052$4,014$2,008$20,074
Insurance$12,795$3,011$1,505$17,311
Fees for Services Accounting$8,473$2,824$2,823$14,120
Interest$5,968$6,873-$12,841
Depreciation Depletion$9,317$1,165$1,166$11,648
Travel$6,476$1,542$111$8,129
Office Expenses$1,328$2,344$4,301$7,973
Other Expenses$2,083$1,000$28,632$3,083
Fees for Services Legal-$245-$245
Total Functional Expenses$729,851$129,700$171,607$1,031,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,212
Expenses per Audited Statements$1,031,158
Total Expenses per Form 990$1,031,158
Expenses Not Reported on Form 990$34,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,975
Professional Fundraising Fees$34,812
Fundraising Direct Expenses$34,054

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
City Sc Soccer$44,275$44,275$18,356$25,919
360 Event$20,227$5,700$15,522$-9,822
Total Events$64,502$49,975$34,054$15,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$262,202
Iff - Line of Credit$204,602
Automobile Loan$17,273
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 will be reviewed by the board of directors before being filed.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 18

WHEN REQUESTED

Form 990, Page 6, Part VI, Line 19

The 990 and organizational documents are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Seed St Louis
EIN
43-1306778
Phone
3145889600
Address
5501 DELMAR BLVD SUITE B270, SAINT LOUIS, MO 63112

Signing Officer

Name
Matt Schindler
Title
Executive Director
Phone
3145886900
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Schindler
Formed
1984
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
1,092

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR STE 30, ST LOUIS, MO 63141
Preparer
Alicia M Brockland-take CPA
Phone
3142052510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

General de minimis program

Form 990, Part XI, Line 9

Fundraising expenses 34,054 fundraising expenses -34,054

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Fundraising expenses -34,054

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 34,054

Raw XML AppendixShowing 400 of 596 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/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014527
IRS990/FundraisingDirectExpensesAmt034054
IRS990/FundraisingGrossIncomeAmt049975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0275519
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01142881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02008
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04014
IRS990/InformationTechnologyGrp/ProgramServicesAmt014052
IRS990/InformationTechnologyGrp/TotalAmt020074
IRS990/InsuranceGrp/FundraisingAmt01505
IRS990/InsuranceGrp/ManagementAndGeneralAmt03011
IRS990/InsuranceGrp/ProgramServicesAmt012795
IRS990/InsuranceGrp/TotalAmt017311
IRS990/InterestGrp/ManagementAndGeneralAmt06873
IRS990/InterestGrp/ProgramServicesAmt05968
IRS990/InterestGrp/TotalAmt012841
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264368
IRS990/LandBldgEquipCostOrOtherBssAmt0449531
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTRIBUTE TO NEIGHBORHOOD VITALITY AND STABILITY THROUGH COMMUNITY FOOD PROJECTS, EDUCATION AND WELLNESS PROGRAMS, AND CIVIC GREENING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0908408
IRS990/NetAssetsOrFundBalancesEOYAmt0986077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-57169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-76823
IRS990/NoncashContributionsAmt027499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05473
IRS990/OccupancyGrp/ManagementAndGeneralAmt010677
IRS990/OccupancyGrp/ProgramServicesAmt045378
IRS990/OccupancyGrp/TotalAmt061528
IRS990/OfficeExpensesGrp/FundraisingAmt04301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02344
IRS990/OfficeExpensesGrp/ProgramServicesAmt01328
IRS990/OfficeExpensesGrp/TotalAmt07973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275687
IRS990/OtherAssetsTotalGrp/EOYAmt0250137
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072930
IRS990/OtherExpensesGrp/Desc0MATERIALS, EQUIPMENT AND
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3IN-KIND DONATION
IRS990/OtherExpensesGrp/FundraisingAmt027244
IRS990/OtherExpensesGrp/FundraisingAmt128632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt080796
IRS990/OtherExpensesGrp/ProgramServicesAmt119234
IRS990/OtherExpensesGrp/ProgramServicesAmt24554
IRS990/OtherExpensesGrp/ProgramServicesAmt32083
IRS990/OtherExpensesGrp/TotalAmt0109440
IRS990/OtherExpensesGrp/TotalAmt151015
IRS990/OtherExpensesGrp/TotalAmt24554
IRS990/OtherExpensesGrp/TotalAmt33083
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0503790
IRS990/OtherLiabilitiesGrp/EOYAmt0484077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PLANTER SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/Desc2OTHER EVENTS < 5K
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052378
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122324
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29500
IRS990/OtherRevenueTotalAmt084202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397188
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05644
IRS990/PayrollTaxesGrp/ProgramServicesAmt028707
IRS990/PayrollTaxesGrp/TotalAmt038174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0865818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0866495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01145
IRS990/PrincipalOfficerNm0MATT SCHINDLER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0334559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL DE MINIMIS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0388386
IRS990/PYOtherRevenueAmt0151634
IRS990/PYRevenuesLessExpensesAmt0409776
IRS990/PYSalariesCompEmpBnftPaidAmt0554191
IRS990/PYTotalExpensesAmt0942577
IRS990/PYTotalRevenueAmt01352353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 305,636 FUNDRAISING INCOME 12,750 PLANTER SALES 128,886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01008704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04355958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0666571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0158447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0447272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62190
IRS990ScheduleA/PublicSupportPY170Pct00.61920
IRS990ScheduleA/PublicSupportTotal170Amt02987018
IRS990ScheduleA/SubstantialContributorsTotAmt01368940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01008704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04355958
IRS990ScheduleA/TotalSupportAmt04803230
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt027544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144932
IRS990ScheduleD/EquipmentGrp/BookValueAmt0726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06100
IRS990ScheduleD/ExpensesNotReportedAmt034054
IRS990ScheduleD/ExpensesSubtotalAmt01031158
IRS990ScheduleD/LandGrp/BookValueAmt0215024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250137

Document Assets

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Filings

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