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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$86,518
Down $31,968 (-27%) from 2019
Net Assets
Down$86,410
Down $32,033 (-27%) from 2019
Liabilities
Up$108
Up $65 (+151%) from 2019
Revenue And Expenses
Revenue
Down$10,549
Down $74,404 (-88%) from 2019
Expenses
Down$42,581
Down $12,232 (-22%) from 2019
Net Income
Down-$32,032
Down $62,172 (-206%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $10,549
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 | - | $41,994 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN MILLER | Treasurer | PT | $0 | - | - |
| KRIST POTEET | President | - | $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
- 2021-11-08
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
“Mistletoe 912 farm club 213 total 1,125”
Form 990-ez, Part I, Line 16
“Expenses insurance 560 cost of goods 2,053 supplies 3,675 other costs 277 fundraising 587 postage 63 coop expenses 3,950 education 1,016 veternarian 21 total 12,202”
Form 990-ez, Part II, Line 24
“Other loans receivable 0 91 2,473 2,473 less accumulated depreciation 2,473 2,473 prepaid expenses 0 88 total 0 179”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 44 108”
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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ERIN MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KRIST POTEET |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LAURA PENDLETON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KIM AMAN |
| 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 | 118486 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86339 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7085 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32032 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30379 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118486 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86518 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10549 |
| 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 | 118442 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86410 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86410 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRIST POTEET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA PENDLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM AMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PROGRAM DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 179 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12202 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1125 |
| 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/ProgramServiceRevenueAmt | 0 | 2339 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN A COMMUNITY GARDEN AND LEARNING ENVIRONMENT FOR STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41994 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 108 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42581 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41994 |
| IRS990EZ/TotalRevenueAmt | 0 | 10549 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154862 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 105495 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154862 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 154862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISTLETOE 912 FARM CLUB 213 TOTAL 1,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 560 COST OF GOODS 2,053 SUPPLIES 3,675 OTHER COSTS 277 FUNDRAISING 587 POSTAGE 63 COOP EXPENSES 3,950 EDUCATION 1,016 VETERNARIAN 21 TOTAL 12,202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LOANS RECEIVABLE 0 91 2,473 2,473 LESS ACCUMULATED DEPRECIATION 2,473 2,473 PREPAID EXPENSES 0 88 TOTAL 0 179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 44 108 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146164566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| 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/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 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN GARDNER |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T16:12:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,518
- Liabilities
- $108
- Net assets
- $86,410
- Revenue
- $10,549
- Expenses
- $42,581
- Net income
- -$32,032