Civic Intelligence

Wasatch Community Gardens

990 • Fiscal year 2019 • EIN 74-2550359

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

824 South 400 West Suite 127Salt Lake City, UT 84101

(801) 359-2658

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$70,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

195%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

312%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,611,020

Up $3,708,495 (+195%) from 2018

Net Assets

Up

$5,590,340

Up $3,695,516 (+195%) from 2018

Liabilities

Up

$20,680

Up $12,979 (+169%) from 2018

Revenue

Up

$4,778,611

Up $3,617,613 (+312%) from 2018

Expenses

Up

$1,118,107

Up $98,260 (+9.6%) from 2018

Net Income

Up

$3,660,504

Up $3,519,353 (+2493%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $616,803Liabilities 2011: $0Net Assets 2011: $616,8032011Assets 2012: $674,807Liabilities 2012: $12,832Net Assets 2012: $661,9752012Assets 2013: $756,100Liabilities 2013: $28,236Net Assets 2013: $727,8642013Assets 2014: $993,431Liabilities 2014: $19,367Net Assets 2014: $974,0642014Assets 2015: $1,113,586Liabilities 2015: $32,375Net Assets 2015: $1,081,2112015Assets 2016: $1,154,941Liabilities 2016: $7,948Net Assets 2016: $1,146,9932016Assets 2017: $1,792,233Liabilities 2017: $10,851Net Assets 2017: $1,781,3822017Assets 2018: $1,902,525Liabilities 2018: $7,701Net Assets 2018: $1,894,8242018Assets 2019: $5,611,020Liabilities 2019: $20,680Net Assets 2019: $5,590,3402019Assets 2020: $6,864,362Liabilities 2020: $599,299Net Assets 2020: $6,265,0632020Assets 2021: $7,051,063Liabilities 2021: $50,724Net Assets 2021: $7,000,3392021Assets 2022: $6,979,852Liabilities 2022: $37,074Net Assets 2022: $6,942,7782022Assets 2023: $8,403,437Liabilities 2023: $35,758Net Assets 2023: $8,367,6792023Assets 2024: $9,481,650Liabilities 2024: $53,810Net Assets 2024: $9,427,8402024

Highlighted filing

2019

Assets$5,611,020
Liabilities$20,680
Net Assets$5,590,340

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $471,402Expenses 2011: $411,934Net Income 2011: $59,4682011Expenses 2012: $577,1522012Revenue 2013: $653,586Expenses 2013: $594,866Net Income 2013: $58,7202013Revenue 2014: $916,044Expenses 2014: $669,136Net Income 2014: $246,9082014Revenue 2015: $867,716Expenses 2015: $746,810Net Income 2015: $120,9062015Revenue 2016: $829,575Expenses 2016: $772,643Net Income 2016: $56,9322016Revenue 2017: $1,517,945Expenses 2017: $897,301Net Income 2017: $620,6442017Revenue 2018: $1,160,998Expenses 2018: $1,019,847Net Income 2018: $141,1512018Revenue 2019: $4,778,611Expenses 2019: $1,118,107Net Income 2019: $3,660,5042019Revenue 2020: $1,799,451Expenses 2020: $1,158,977Net Income 2020: $640,4742020Revenue 2021: $2,042,028Expenses 2021: $1,317,076Net Income 2021: $724,9522021Revenue 2022: $1,709,387Expenses 2022: $1,699,040Net Income 2022: $10,3472022Revenue 2023: $3,722,755Expenses 2023: $2,297,854Net Income 2023: $1,424,9012023Revenue 2024: $3,900,904Expenses 2024: $2,840,743Net Income 2024: $1,060,1612024

Highlighted filing

2019

Revenue$4,778,611
Expenses$1,118,107
Net Income$3,660,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$4,810,074
Mission and Program Overview

Mission

mOUR MISSION IS TO EMPOWER PEOPLE TO GROW AND EAT HEALTHY, ORGANIC, LOCAL FOODS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$92,555$1,955,368▲ $1,862,813
Cash and Non-Interest-Bearing Accounts$189,754$1,918,393▲ $1,728,639
Land, Buildings, and Equipment, Net$1,182,049$1,245,880▲ $63,831
Investments in Publicly Traded Securities$216,050$243,893▲ $27,843
Savings and Temporary Cash Investments$205,808$237,309▲ $31,501
Prepaid Expenses and Deferred Charges$11,274$10,177▼ $1,097
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,902,525$5,611,020▲ $3,708,495
Other Assets Total$5,035$0▼ $5,035
Liabilities
Accounts Payable and Accrued Expenses$7,701$20,680▲ $12,979
Total Liabilities$7,701$20,680▲ $12,979
Net Assets / Fund Balance
Net Assets With Donor Restrictions$387,391$3,755,860▲ $3,368,469
Net Assets Without Donor Restrictions$1,507,433$1,834,480▲ $327,047
Total Net Assets Fund Balance$1,894,824$5,590,340▲ $3,695,516
Total Liabilities and Net Assets / Fund Balance$1,902,525$5,611,020▲ $3,708,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,293$70,648$605,941
Land$573,075-$573,075
Other Land Buildings$91,290-$91,290
Equipment$32,231$23,494$55,725
Leasehold Improvements$13,991$11,982$25,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley PattersonExecutive DirectorFT$70,000$70,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,429,156
Program Service Revenue
$327,970
Investment Income
$19,612
Other Revenue
$1,873
All Other Contributions
$4,329,151
Change in Net Assets
$3,660,504

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$35,524Fair Market Value (FMV)
Other Non Cash Contri Table$12,557Fair Market Value (FMV)
Cars and Other Vehicles$7,104Fair Market Value (FMV)
Other Non Cash Contri Table$4,503Fair Market Value (FMV)
Books and Publications$91Fair Market Value (FMV)
Total Noncash Contributions$59,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,778,611
Revenue Not Reported on Form 990
$87,932
Total Revenue per Audited Statements
$4,866,543
Total Revenue per Form 990
$4,778,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,997
Other Expenses$378,110
Total Fundraising Expense$121,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,750$49,149$68,059$557,958
Current Officers, Directors, Trustees, and Key Employees$31,689$17,990$20,321$70,000
Other Employee Benefits$50,198$7,134$9,391$66,723
Payroll Taxes$33,539$5,084$6,693$45,316
Office Expenses$19,192$13,678$3,452$36,322
Occupancy$23,762$2,970$2,970$29,702
Depreciation Depletion$19,567$2,994$1,497$24,058
All Other Expenses$6,822$1,858$5,284$13,964
Fees for Services Other$10,400$1,300$1,300$13,000
Fees for Services Accounting-$11,230-$11,230
Other Expenses$11,102$480$865$11,102
Travel$9,906$550$550$11,006
Insurance$4,246$472-$4,718
Total Functional Expenses$881,800$114,889$121,418$1,118,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,171,027
Expenses per Audited Statements$1,118,107
Total Expenses per Form 990$1,118,107
Expenses Not Reported on Form 990$52,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Breakfast$37,005-$450-
Total Events$37,005-$4,328$-4,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Wcg has its finance committee, consisting of the treasurer and three other board members, review the form 990. Our independent auditor attends a finance committee meeting to discuss the audit findings and report any areas of concern.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Wcg has all board members sign a conflict of interest policy statement annually. If any conflict exists or arises, they are discussed by the board and proper actions are taken to ensure they do not adversely affect the organization.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The wcg executive committee annually reviews the executive director's performance and determines the salary for the next year. The salary is compared to salaries of other executive directors working for comparable nonprofits. The utah nonprofit organization provides data from a survey conducted every few years. Wcg has no highly compensated officers or employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Wasatch Community Gardens
EIN
74-2550359
Phone
8013592658
Address
824 SOUTH 400 WEST SUITE 127, SALT LAKE CITY, UT 84101

Signing Officer

Name
Ashley Patterson
Title
Executive Director
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Patterson
Formed
1989
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
1,475

Preparer

Firm
Hbme LLC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Ted C Gardiner
Phone
8012960200
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental Exp moved to 990 Revenues $9996 Fundraising Exp moved to 990 Revenues $4328

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Exp moved to 990 Revenues $4328 Rental Exp moved to 990 Revenues $9996

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IRS990/Desc0FOUNDED IN 1989, WASATCH COMMUNITY GARDENS IS A NONPROFIT 501(C)(3) ORGANIZATION THAT WORKS TO EMPOWER PEOPLE TO GROW AND EAT HEALTHY, ORGANIC, LOCAL FOOD. WASATCH COMMUNITY GARDENS PROVIDES GARDENING EDUCATION AND OPPORTUNITIES TO PEOPLE IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037005
IRS990/FundraisingDirectExpensesAmt04328
IRS990/GainOrLossGrp/OtherAmt08967
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt063000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026106
IRS990/GrossReceiptsAmt04810074
IRS990/GrossRentsGrp/RealAmt016197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0472
IRS990/InsuranceGrp/ProgramServicesAmt04246
IRS990/InsuranceGrp/TotalAmt04718
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010645
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0216050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0243893
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01182049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01245880
IRS990/LandBldgEquipCostOrOtherBssAmt01352004
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017139
IRS990/LessRentalExpensesGrp/RealAmt09996
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0mOUR MISSION IS TO EMPOWER PEOPLE TO GROW AND EAT HEALTHY, ORGANIC, LOCAL FOODS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01894824
IRS990/NetAssetsOrFundBalancesEOYAmt05590340
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4328
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06201
IRS990/NetUnrlzdGainsLossesInvstAmt035012
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01507433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01834480
IRS990/NoncashContributionsAmt059779
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02970
IRS990/OccupancyGrp/ManagementAndGeneralAmt02970
IRS990/OccupancyGrp/ProgramServicesAmt023762
IRS990/OccupancyGrp/TotalAmt029702
IRS990/OfficeExpensesGrp/FundraisingAmt03452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013678
IRS990/OfficeExpensesGrp/ProgramServicesAmt019192
IRS990/OfficeExpensesGrp/TotalAmt036322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05035
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066723
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMPAIGN FOR GARDEN
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01036
IRS990/OtherExpensesGrp/FundraisingAmt1865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ProgramServicesAmt0166543
IRS990/OtherExpensesGrp/ProgramServicesAmt141645
IRS990/OtherExpensesGrp/ProgramServicesAmt212439
IRS990/OtherExpensesGrp/ProgramServicesAmt311102
IRS990/OtherExpensesGrp/TotalAmt0166543
IRS990/OtherExpensesGrp/TotalAmt142681
IRS990/OtherExpensesGrp/TotalAmt213784
IRS990/OtherExpensesGrp/TotalAmt311102
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557958
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05084
IRS990/PayrollTaxesGrp/ProgramServicesAmt033539
IRS990/PayrollTaxesGrp/TotalAmt045316
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01955368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010177
IRS990/PrincipalOfficerNm0ASHLEY PATTERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3424000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY GARDNER FEE
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PLANT SALE
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP AND YOUTH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396697
IRS990/PYOtherRevenueAmt06715
IRS990/PYProgramServiceRevenueAmt0327467
IRS990/PYRevenuesLessExpensesAmt0141151
IRS990/PYSalariesCompEmpBnftPaidAmt0623150
IRS990/PYTotalExpensesAmt01019847
IRS990/PYTotalRevenueAmt01160998
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.05$9.43$3.90$2.84$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.04$8.37$3.72$2.30$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.04$6.94$1.71$1.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.05$7.00$2.04$1.32$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.60$6.27$1.80$1.16$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.02$5.59$4.78$1.12$3.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$1.16$1.02$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$1.52$0.90$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.15$0.83$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.87$0.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.92$0.67$0.25
2013Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.65$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.58
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.47$0.41$0.06