Civic Intelligence

Boise Urban Garden School

990 • Fiscal year 2020 • EIN 75-3139866

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.boiseurbangardenschool.org
2995 N Five Mile RoadBoise, ID 83713

(208) 376-3006

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$67,339

Down $12,806 (-16%) from 2019

Net Assets

Down

$67,339

Down $12,701 (-16%) from 2019

Liabilities

Down

$0

Down $105 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$36,960

Down $24,691 (-40%) from 2019

Expenses

Down

$49,661

Down $58,776 (-54%) from 2019

Net Income

Up

-$12,701

Up $34,085 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $34,176Liabilities 2011: $602Net Assets 2011: $33,5742011Assets 2012: $20,494Liabilities 2012: $6,248Net Assets 2012: $14,2462012Assets 2013: $6,642Liabilities 2013: $1,268Net Assets 2013: $5,3742013Assets 2014: $75,024Liabilities 2014: $993Net Assets 2014: $74,0312014Assets 2015: $48,385Liabilities 2015: $205Net Assets 2015: $48,1802015Assets 2016: $44,362Liabilities 2016: $0Net Assets 2016: $44,3622016Assets 2017: $66,330Liabilities 2017: $0Net Assets 2017: $66,3302017Assets 2018: $126,977Liabilities 2018: $151Net Assets 2018: $126,8262018Assets 2019: $80,145Liabilities 2019: $105Net Assets 2019: $80,0402019Assets 2020: $67,339Liabilities 2020: $0Net Assets 2020: $67,3392020Assets 2021: $118,253Liabilities 2021: $0Net Assets 2021: $118,2532021Assets 2022: $113,583Liabilities 2022: $126Net Assets 2022: $113,4572022Assets 2023: $155,144Liabilities 2023: $02023Assets 2024: $162,321Net Assets 2024: $162,3212024

Highlighted filing

2020

Assets$67,339
Liabilities$0
Net Assets$67,339
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $91,695Expenses 2011: $84,282Net Income 2011: $7,4132011Revenue 2012: $78,391Expenses 2012: $97,719Net Income 2012: -$19,3282012Revenue 2013: $100,982Expenses 2013: $109,854Net Income 2013: -$8,8722013Revenue 2014: $260,621Expenses 2014: $191,964Net Income 2014: $68,6572014Revenue 2015: $86,540Expenses 2015: $112,391Net Income 2015: -$25,8512015Revenue 2016: $93,700Expenses 2016: $97,517Net Income 2016: -$3,8172016Revenue 2017: $103,453Expenses 2017: $81,485Net Income 2017: $21,9682017Revenue 2018: $119,938Expenses 2018: $59,442Net Income 2018: $60,4962018Revenue 2019: $61,651Expenses 2019: $108,437Net Income 2019: -$46,7862019Revenue 2020: $36,960Expenses 2020: $49,661Net Income 2020: -$12,7012020Revenue 2021: $101,942Expenses 2021: $51,028Net Income 2021: $50,9142021Revenue 2022: $121,584Expenses 2022: $126,380Net Income 2022: -$4,7962022Revenue 2023: $118,636Expenses 2023: $76,949Net Income 2023: $41,6872023Revenue 2024: $71,111Expenses 2024: $63,934Net Income 2024: $7,1772024

Highlighted filing

2020

Revenue$36,960
Expenses$49,661
Net Income-$12,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$40,102
Mission and Program Overview

Mission

The Boise Urban Garden School is a specialized, inquiry-based education organization that utilizes an organic garden setting as the foundation for our unique learning environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,040$67,339▼ $12,701
Cash and Non-Interest-Bearing Accounts$64,347$56,271▼ $8,076
Land, Buildings, and Equipment, Net$15,798$11,068▼ $4,730
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,145$67,339▼ $12,806
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$105--
Total Liabilities$105$0▼ $105
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,040$67,339▼ $12,701
Total Liabilities and Net Assets / Fund Balance$80,145$67,339▼ $12,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,212$29,479$39,691
Equipment$856$13,804$14,660
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Acacia VanEpsPresident
Amanda NeillDirector
Christina TierneyDirector
Craig DanneierDirector
Heidi MetzgerDirector
Jenny SwajkoskiDirector
Lindley BallenDirector
Lindsay BiedelDirector
Mari RiceDirector
Mattie StanfordDirector
Michelle VictorSecretary
Kimberly EnnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,246
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,714
All Other Contributions
$26,246
Change in Net Assets
$-12,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,861
Total Fundraising Expense$2,207
Professional Fundraising Fees$1,800
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$38,026--$38,026
Depreciation Depletion$4,730--$4,730
Fees for Services Professional Fundraising--$1,800$1,800
Insurance$1,651--$1,651
Fees for Services Accounting-$1,500-$1,500
Office Expenses$339$339$339$1,017
Other Expenses$252$110$68$68
Advertising$42--$42
Total Functional Expenses$45,505$1,949$2,207$49,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,856
Fundraising Direct Expenses$3,142
Professional Fundraising Fees$1,800
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
Backup withholding compliance
Yes
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
No
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

“A copy of the tax return is provided to all board members for final review and approval before filing.”

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

“Each employee of the organization is required to sign a conflict of interest statement upon hire and annually thereafter to disclose any conflicts of interest.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Boise Urban Garden School
EIN
75-3139866
Phone
2083763006
Address
2995 N Five Mile Road, Boise, ID 83713

Signing Officer

Name
Lisa Duplessie
Title
Executive Director
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Blueback Accounting
Address
1001 N 27th St, Boise, ID 83702
Preparer
John Larson CPA
Phone
2086298141
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IRS990/OtherExpensesGrp/TotalAmt0465
IRS990/OtherExpensesGrp/TotalAmt1252
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherExpensesGrp/TotalAmt368
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1445200
IRS990/OtherRevenueMiscGrp/Desc0Barn Project
IRS990/OtherRevenueMiscGrp/Desc1Farm Stand Sales
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053197
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108437
IRS990/PYOtherRevenueAmt08454
IRS990/PYRevenuesLessExpensesAmt0-46786
IRS990/PYTotalExpensesAmt0108437
IRS990/PYTotalRevenueAmt061651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321623
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078569
IRS990ScheduleA/Total509Grp/TotalAmt0321623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the tax return is provided to all board members for final review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each employee of the organization is required to sign a conflict of interest statement upon hire and annually thereafter to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080145
IRS990/TotalAssetsEOYAmt067339
IRS990/TotalAssetsGrp/BOYAmt080145
IRS990/TotalAssetsGrp/EOYAmt067339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045505
IRS990/TotalFunctionalExpensesGrp/TotalAmt049661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0105
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067339
IRS990/TotalProgramServiceExpensesAmt045505
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036960
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067339
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,339
Liabilities
$0
Net assets
$67,339
Revenue
$36,960
Expenses
$49,661
Net income
-$12,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.71$0.64$0.07
2023Summary only. Only limited summary data is available for this year.$1.55$0.00$1.19$0.77$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.13$1.22$1.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.02$0.51$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.37$0.50$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.62$1.08$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.20$0.59$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.03$0.81$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.94$0.98$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.87$1.12$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$2.61$1.92$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$1.01$1.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.78$0.98$0.19
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.34$0.92$0.84$0.07