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
83rd percentile
Higher net margin than 83% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$88,330
Up $22,270 (+34%) from 2017
Net Assets
Up$88,309
Up $22,310 (+34%) from 2017
Liabilities
Down$21
Down $40 (-66%) from 2017
Revenue And Expenses
Revenue
Down$78,016
Down $21,427 (-22%) from 2017
Expenses
Up$55,706
Up $3,671 (+7.1%) from 2017
Net Income
Down$22,310
Down $25,098 (-53%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $78,016
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 | - | $52,413 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN MILLER | Treasurer | - | $0 | - | - |
| AUBREY NESTMAN | President | - | $0 | - | - |
| ABBY WOZNY | 1st VP | - | $0 | - | - |
| JENNIFFER ROARK | 2nd VP | - | $0 | - | - |
| PAULA DUDLO | Secretary | - | $0 | - | - |
| KIM AMAN | Program Dire | - | $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
- 2019-08-07
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
“Farm club 3,346 other 115 total 3,461”
Form 990-ez, Part I, Line 16
“Expenses 560 cost of goods 4,241 supplies 4,301 other costs 1,874 fundraising 3,293 equipment rental 11 reference materials 211 education 208 commissions 656 non-investment depreciation 2,338 total 17,693”
Form 990-ez, Part II, Line 24
“Furniture & equipment 0 2,338 less accumulated depreciation 0 2,338 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 61 21”
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 Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 66060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88330 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38412 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22310 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37873 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66060 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88330 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78016 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65999 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88309 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AUBREY NESTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ABBY WOZNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFFER ROARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAULA DUDLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM AMAN |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PROGRAM DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17693 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3461 |
| 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 | 140 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36143 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN A COMMUNITY GARDEN AND LEARNING ENVIRONMENT FOR STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52413 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 61 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55706 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52413 |
| IRS990EZ/TotalRevenueAmt | 0 | 78016 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 103835 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61020 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 103835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 103835 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 103835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FARM CLUB 3,346 OTHER 115 TOTAL 3,461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 560 COST OF GOODS 4,241 SUPPLIES 4,301 OTHER COSTS 1,874 FUNDRAISING 3,293 EQUIPMENT RENTAL 11 REFERENCE MATERIALS 211 EDUCATION 208 COMMISSIONS 656 NON-INVESTMENT DEPRECIATION 2,338 TOTAL 17,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 0 2,338 LESS ACCUMULATED DEPRECIATION 0 2,338 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 61 21 |
| 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 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146164566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-07 |
| 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 | 216.24.159.87 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:18:04 |
| 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 | 2019-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN GARDNER |
| ReturnHeader/ReturnTs | 0 | 2019-11-05T14:18:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,330
- Liabilities
- $21
- Net assets
- $88,309
- Revenue
- $78,016
- Expenses
- $55,706
- Net income
- $22,310