Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$66,060
No earlier filing loaded for comparison.
Net Assets
$65,999
No earlier filing loaded for comparison.
Liabilities
$61
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$99,443
No earlier filing loaded for comparison.
Expenses
$52,035
No earlier filing loaded for comparison.
Net Income
$47,408
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $99,443
Mission and Program Overview
Mission
Moss haven farm exists to cultivate a respect for the earth and food-growth process in our students. Our vision is that they will develop a lifelong interest in responsible environmental praciteces, seek to live a healthy lifestye, and culitivate a passion for giving back to the community. In addition to enriching academics, our program seeks to spark positive growth in our students' families and our community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN A COMMUNITY GARDEN AND LEARNING ENVIRONMENT FOR STUDENTS | - | $49,538 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN MILLER | Treasurer | - | $0 | - | - |
| TIFFANY WALKER | President | - | $0 | - | - |
| HEATHER PAUZER | 1st VP | - | $0 | - | - |
| LAURIE PETTY | 2nd VP | - | $0 | - | - |
| PAULA DUDLO | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Moss Haven Farm
- EIN
- 47-1624867
- Phone
- 2146164566
- Address
- 9202 MOSS FARM LN, DALLAS, TX 75243
Signing Officer
- Name
- Erin Miller
- Title
- Treasurer
- Phone
- 2146164566
- Signed
- 2018-11-12
Preparer
- Firm
- Kgardner LLC
- Address
- PO BOX 823689, DALLAS, TX 75382
- Preparer
- Kevin Gardner
- Phone
- 2143899787
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 459 total 459”
Form 990-ez, Part I, Line 16
“Expenses 560 cost of goods 3,071 reserves 465 supplies 6,650 veterinarian 84 other costs 968 fundraising 2,497 total 14,295”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 8 0 total 8 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 164 61”
Form 990-ez, Part III
“Moss haven farm exists to cultivate a respect for the earth and food-growth process in our students. Our vision is that they will develop a lifelong interest in responsible environmental praciteces, seek to live a healthy lifestye, and culitivate a passion for giving back to the community. In addition to enriching academics, our program seeks to spark positive growth in our students' families and our community”
Raw XML Appendix137 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIN MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2146164566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9202 MOSS FARM LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75243 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66060 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65423 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 47408 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37705 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18755 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66060 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99443 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18591 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65999 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIFFANY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER PAUZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURIE PETTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAULA DUDLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14295 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 459 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MOSS HAVEN FARM EXISTS TO CULTIVATE A RESPECT FOR THE EARTH AND FOOD-GROWTH PROCESS IN OUR STUDENTS. OUR VISION IS THAT THEY WILL DEVELOP A LIFELONG INTEREST IN RESPONSIBLE ENVIRONMENTAL PRACITECES, SEEK TO LIVE A HEALTHY LIFESTYE, AND CULITIVATE A PASSION FOR GIVING BACK TO THE COMMUNITY. IN ADDITION TO ENRICHING ACADEMICS, OUR PROGRAM SEEKS TO SPARK POSITIVE GROWTH IN OUR STUDENTS' FAMILIES AND OUR COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 35 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33561 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN A COMMUNITY GARDEN AND LEARNING ENVIRONMENT FOR STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49538 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 164 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 61 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52035 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49538 |
| IRS990EZ/TotalRevenueAmt | 0 | 99443 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65423 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34020 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65423 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 459 TOTAL 459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 560 COST OF GOODS 3,071 RESERVES 465 SUPPLIES 6,650 VETERINARIAN 84 OTHER COSTS 968 FUNDRAISING 2,497 TOTAL 14,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 8 0 TOTAL 8 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 164 61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MOSS HAVEN FARM EXISTS TO CULTIVATE A RESPECT FOR THE EARTH AND FOOD-GROWTH PROCESS IN OUR STUDENTS. OUR VISION IS THAT THEY WILL DEVELOP A LIFELONG INTEREST IN RESPONSIBLE ENVIRONMENTAL PRACITECES, SEEK TO LIVE A HEALTHY LIFESTYE, AND CULITIVATE A PASSION FOR GIVING BACK TO THE COMMUNITY. IN ADDITION TO ENRICHING ACADEMICS, OUR PROGRAM SEEKS TO SPARK POSITIVE GROWTH IN OUR STUDENTS' FAMILIES AND OUR COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146164566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOSS HAVEN FARM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOSS |
| ReturnHeader/Filer/EIN | 0 | 471624867 |
| ReturnHeader/Filer/PhoneNum | 0 | 2146164566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9202 MOSS FARM LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75243 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7132E391FFE0D2AEC834BF4C8EC3A6B08FF54731 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7132E391FFE0D2AEC834BF4C8EC3A6B08FF54731 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.58.228.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:30:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463366472 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KGARDNER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 823689 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75382 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2143899787 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN GARDNER |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:30:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,060
- Liabilities
- $61
- Net assets
- $65,999
- Revenue
- $99,443
- Expenses
- $52,035
- Net income
- $47,408