Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% 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
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$118,486
Up $30,156 (+34%) from 2018
Net Assets
Up$118,443
Up $30,134 (+34%) from 2018
Liabilities
Up$43
Up $22 (+105%) from 2018
Revenue And Expenses
Revenue
Up$84,953
Up $6,937 (+8.9%) from 2018
Expenses
Down$54,813
Down $893 (-1.6%) from 2018
Net Income
Up$30,140
Up $7,830 (+35%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $84,953
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 | - | $50,843 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN MILLER | Treasurer | - | $0 | - | - |
| ERIN PRATHER STAFFORD | President | - | $0 | - | - |
| ABBY WOZNY | 1st VP | - | $0 | - | - |
| COURTNEY PEACH | 2nd VP | - | $0 | - | - |
| LAURA PENDLETON | 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
- 2020-11-12
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
“Farm club 3,296 pop up market 723 total 4,019”
Form 990-ez, Part I, Line 16
“Expenses 2,220 cost of goods 2,197 supplies 3,601 fundraising 3,835 equipment rental 5,331 reference materials 449 education 335 veternarian 141 non-investment depreciation 135 total 18,244”
Form 990-ez, Part II, Line 24
“2,338 2,473 less accumulated depreciation 2,338 2,473 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 27 43”
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 Appendix144 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 | 88330 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118486 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43942 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30140 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36533 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88330 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118486 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84953 |
| 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 | 88303 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118443 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| 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 | ERIN PRATHER STAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ABBY WOZNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COURTNEY PEACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA PENDLETON |
| 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 | 18244 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4019 |
| 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 | 36 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36992 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN A COMMUNITY GARDEN AND LEARNING ENVIRONMENT FOR STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50843 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 43 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54813 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50843 |
| IRS990EZ/TotalRevenueAmt | 0 | 84953 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 147777 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 102031 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 147777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 147777 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 147777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FARM CLUB 3,296 POP UP MARKET 723 TOTAL 4,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 2,220 COST OF GOODS 2,197 SUPPLIES 3,601 FUNDRAISING 3,835 EQUIPMENT RENTAL 5,331 REFERENCE MATERIALS 449 EDUCATION 335 VETERNARIAN 141 NON-INVESTMENT DEPRECIATION 135 TOTAL 18,244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,338 2,473 LESS ACCUMULATED DEPRECIATION 2,338 2,473 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27 43 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146164566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| 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 | 34170C8893A32AFF12C8A1D7A3EBB7F8B272A819 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.24.159.87 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:19:07 |
| 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 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN GARDNER |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T12:19:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,486
- Liabilities
- $43
- Net assets
- $118,443
- Revenue
- $84,953
- Expenses
- $54,813
- Net income
- $30,140