Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Conscious Garden Inc
EIN 47-1328654 • 501(c)3 • Austin, TX
Profile
To operate private, year-round schools and summer institutes with a focus on an innovative educational model based on socratic inquiry and social entrepreneurship within a consciously designed culture founded on love, inspiration, and reverence.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$56,690
Up $10,054 (+22%) from 2016
Liabilities
Down$0
Down $200 (-100%) from 2016
Net Assets
Up$56,690
Up $10,254 (+22%) from 2016
Revenue
Down$234,667
Down $347,977 (-60%) from 2016
Expenses
Down$224,413
Down $392,794 (-64%) from 2016
Net Income
Up$10,254
Up $44,817 (+130%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $56,690
- Liabilities
- $0
- Net assets
- $56,690
- Revenue
- $234,667
- Expenses
- $224,413
- Net income
- $10,254
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.57 | $0.00 | $0.57 | $2.35 | $2.24 | $0.10 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.47 | $0.00 | $0.46 | $5.83 | $6.17 | $0.35 |
| 2015Summary only. Only limited summary data is available for this year. | $0.91 | $0.10 | $0.81 | $4.95 | $4.14 | $0.81 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $234,667
Mission and Program Overview
Mission
To operate private, year-round schools and summer institutes with a focus on an innovative educational model based on socratic inquiry and social entrepreneurship within a consciously designed culture founded on love, inspiration, and reverence.
Providing year round education to middle school and high school sudents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $46,436 | $56,690 | ▲ $10,254 |
| Cash and Non-Interest-Bearing Accounts | $12,557 | $26,864 | ▲ $14,307 |
| Land, Buildings, and Equipment, Net | $25,175 | $21,607 | ▼ $3,568 |
| Intangible Assets | $8,904 | $8,219 | ▼ $685 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $46,636 | $56,690 | ▲ $10,054 |
| Liabilities | |||
| Deferred Revenue | $200 | $0 | ▼ $200 |
| Total Liabilities | $200 | $0 | ▼ $200 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $46,436 | $56,690 | ▲ $10,254 |
| Total Liabilities and Net Assets / Fund Balance | $46,636 | $56,690 | ▲ $10,054 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,696 | $8,426 | $28,122 |
| Leasehold Improvements | $1,351 | $104 | $1,455 |
| Other Land Buildings | $560 | $240 | $800 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joshua Deford | Board Member, President, T |
| Al Bastidas | Board Member, Secretary |
| Joshua Zader | Board Member, Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Khabele Strong Incubator INC | Mgmt Svs & Exp Reimb | 1910 ANN ARBOR AVE, Austin, TX 78704 | $143,328 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $234,667
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $10,254
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $224,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $143,328 | - | - | $143,328 |
| Occupancy | $76,278 | - | - | $76,278 |
| Depreciation Depletion | $3,176 | $1,077 | - | $4,253 |
| Insurance | - | $488 | - | $488 |
| Fees for Services Other | $66 | - | - | $66 |
| Total Functional Expenses | $222,848 | $1,565 | $0 | $224,413 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Khotso Khabele Iv Questions 28 | Head of School and Highest Compensated Independent Contractor. | CONSCIOUS GARDEN LICENSES THE TRADEMARKS "KHABELE+ STRONG INCOUBATOR AND KO SCHOOL AND INCUBATOR. CONSCIOUS GARDEN CONTRACTS WITH KSI TO SERVE AS THE EDUCATIONAL MANAGEMENT COMPANY FOR THE SCHOOL. | No | $143,328 |
| Joshua De Ford | Shareholder of Ksi, Educational Management Contractor for Conscious Garden | PURCHASES EDUCATION SERVICES FROM CONSCIOUS GARDEN FOR HIS CHILD. KHABELE PAYS LESS THAN STANDARD TUITION BECAUSE HE IS A FACULTY MEMBER OF CONSCIOUS GARDEN. DETERMINED BY THE SCHOOL'S TUITION WAVER POLICY. THIS CHILD WAS ADMITTED TO THE SCHOOL ON THE SAME BASIS AS ANY OTHER APPLICANT. | No | $13,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Philomena blees, assistant secretary of conscious garden, is outside counsel for another nonprofit corporation board that joshua zader, board member of conscious garden, was on called freedom lights our world (flow) inc.”
Form 990, Part VI, Section A, Line 3
“The board of directors of applicant decided to outsource the role of head of school to the educational management and curriculum development company called ksi. Ksi's duties include administration and teaching. Applicant has entered into a contract with ksi to serve as the first educational management company for the school. The parties negotiated on an arm's length basis. The board of directors of each are unrelated, and the owners of ksi are unrelated to board members of applicant. Ksi has no guarantee of continuing as the educational management company on any basis other than merit.”
Form 990, Part VI, Section B, Line 11B
“The board of directors and legal representative will review the from 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Periodic reviews. To ensure that the corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargaining, are propertly recorded, reflect reasonable terms, further the corporation's charitable purpoises, and do not result in inurement or impermissible private benefit. The rebuttable presumption checklist of rev. Rul. 4958 and the conflicts of interest policy provisions are followed.”
Form 990, Part VI, Section B, Line 15
“All compensation decisions are made pursuant to the rebuttable presumption rule and checklist of irc section 4958.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Conscious Garden Inc
- EIN
- 47-1328654
- Phone
- 5122567675
- Address
- 1701 TOOMEY RD, AUSTIN, TX 78704
- Doing Business As
- Ko Schoolkhabelestrong Incubator
Signing Officer
- Name
- Joshua Deford
- Title
- President
- Phone
- 5122567675
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joshua Deford
- Formed
- 2014
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Debra Newby Watkins CPA
- Address
- 5801 BROWN ROCK TRAIL, AUSTIN, TX 78749
- Preparer
- Debra Watkins CPA
- Phone
- 5124848016
Raw XML Appendix331 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING YEAR ROUND EDUCATION TO MIDDLE SCHOOL AND HIGH SCHOOL SUDENTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONSCIOUS GARDEN INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122567675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 TOOMEY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 143328 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1910 ANN ARBOR AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78704 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KHABELE STRONG INCUBATOR INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT SVS & EXP REIMB |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 224413 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 224413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4253 |
| IRS990/Desc | 0 | THE SCHOOL INCREASED ENROLLMENT DURING FISCAL 2016 TO FROM 33 STUDENTS TO 38 STUDENTS. THERE WERE SIX GRADUATES IN SPRING 2016. THE SCHOOL FEATURES A NOTNTRADITIONAL CURRICULUM WHICH CONSISTS OF A DAILY GROUP OF COURSES IN PERSONAL DEVELOPMENT, AUTHENTIC LEADERSHIP, SOCRATIC INQUIRY, A WRITING WORKSHOP, AND SELF-PACED INDIVIDUALIZED MATHEMATICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KO SCHOOLKHABELESTRONG INCUBATOR |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 222848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 143328 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 143328 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA DEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL BASTIDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA ZADER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER, PRESIDENT, T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER, VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 234667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 488 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8904 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8219 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30377 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE PRIVATE, YEAR-ROUND SCHOOLS AND SUMMER INSTITUTES WITH A FOCUS ON AN INNOVATIVE EDUCATIONAL MODEL BASED ON SOCRATIC INQUIRY AND SOCIAL ENTREPRENEURSHIP WITHIN A CONSCIOUSLY DESIGNED CULTURE FOUNDED ON LOVE, INSPIRATION, AND REVERENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA DEFORD |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110759 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 495598 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 582134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34563 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 582644 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 234667 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 56690 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28122 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21607 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOTICE OF NONDISCRIMINATION PUBLISHED WITH ALL ADVERTISEMENTS IN LOCAL PERIODICALS INCLUDING AUSTIN AMERICAN STATESMAN WHICH IS THE PRIMARY NEWSPAPER OF GENERAL CIRCULATION. THE NONDISCRIMINATION POLICY WAS PUBLISHED IN THE FAMILY SECTION IN THE SUNDAY EDITION OF THE PAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | KSI (PART IV QUESTIONS 28) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KHOTSO KHABELE IV QUESTIONS 28 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JOSHUA DE FORD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HEAD OF SCHOOL AND HIGHEST COMPENSATED INDEPENDENT CONTRACTOR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SHAREHOLDER OF KSI, EDUCATIONAL MANAGEMENT CONTRACTOR FOR CONSCIOUS GARDEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | CHAIRMAN AND PRESIDENT OF THE BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 143328 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 13500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSCIOUS GARDEN LICENSES THE TRADEMARKS "KHABELE+ STRONG INCOUBATOR AND KO SCHOOL AND INCUBATOR. CONSCIOUS GARDEN CONTRACTS WITH KSI TO SERVE AS THE EDUCATIONAL MANAGEMENT COMPANY FOR THE SCHOOL. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PURCHASES EDUCATION SERVICES FROM CONSCIOUS GARDEN FOR HIS CHILD. KHABELE PAYS LESS THAN STANDARD TUITION BECAUSE HE IS A FACULTY MEMBER OF CONSCIOUS GARDEN. DETERMINED BY THE SCHOOL'S TUITION WAVER POLICY. THIS CHILD WAS ADMITTED TO THE SCHOOL ON THE SAME BASIS AS ANY OTHER APPLICANT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | MR DE FORD'S CHILD ATTENDS THE SCHOOL AND PAYS FULL TUITION. CONSCIOUS GARDEN PURCHASES TUITION PROCESSING SERVICES FROM QUICKMIT, A FOR-PROFIT CORPORATION OWNED BY DE FORD LOGISTICS, WHICH IS WHOLLY ONWED BY MR. DE FORD. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHILOMENA BLEES, ASSISTANT SECRETARY OF CONSCIOUS GARDEN, IS OUTSIDE COUNSEL FOR ANOTHER NONPROFIT CORPORATION BOARD THAT JOSHUA ZADER, BOARD MEMBER OF CONSCIOUS GARDEN, WAS ON CALLED FREEDOM LIGHTS OUR WORLD (FLOW) INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS OF APPLICANT DECIDED TO OUTSOURCE THE ROLE OF HEAD OF SCHOOL TO THE EDUCATIONAL MANAGEMENT AND CURRICULUM DEVELOPMENT COMPANY CALLED KSI. KSI'S DUTIES INCLUDE ADMINISTRATION AND TEACHING. APPLICANT HAS ENTERED INTO A CONTRACT WITH KSI TO SERVE AS THE FIRST EDUCATIONAL MANAGEMENT COMPANY FOR THE SCHOOL. THE PARTIES NEGOTIATED ON AN ARM'S LENGTH BASIS. THE BOARD OF DIRECTORS OF EACH ARE UNRELATED, AND THE OWNERS OF KSI ARE UNRELATED TO BOARD MEMBERS OF APPLICANT. KSI HAS NO GUARANTEE OF CONTINUING AS THE EDUCATIONAL MANAGEMENT COMPANY ON ANY BASIS OTHER THAN MERIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS AND LEGAL REPRESENTATIVE WILL REVIEW THE FROM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERIODIC REVIEWS. TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING, ARE PROPERTLY RECORDED, REFLECT REASONABLE TERMS, FURTHER THE CORPORATION'S CHARITABLE PURPOISES, AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. THE REBUTTABLE PRESUMPTION CHECKLIST OF REV. RUL. 4958 AND THE CONFLICTS OF INTEREST POLICY PROVISIONS ARE FOLLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COMPENSATION DECISIONS ARE MADE PURSUANT TO THE REBUTTABLE PRESUMPTION RULE AND CHECKLIST OF IRC SECTION 4958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 56690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222848 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 224413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 46436 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56690 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 222848 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 234667 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234667 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 46636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 56690 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1701 TOOMEY RD |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | KOSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA DEFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122567675 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSCIOUS GARDEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 471328654 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122567675 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1701 TOOMEY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78704 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1A9262D49B4BA41A0629E0499A6F6862A5C8F24E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 70F2A0D111B113349F11158C73E2F127F7A4F71C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.182.58.125 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:10:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742526849 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBRA NEWBY WATKINS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5801 BROWN ROCK TRAIL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78749 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124848016 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA WATKINS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T16:19:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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