Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Controlled Environment Horticulture
EIN 81-0487971 • 501(c)3 • Sewickley, PA
Profile
Provide occupational opportunities for mentally and physically handicapped individuals througth the operation of a controlled enviroment horticultural greenhouse.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$325,024
Up $90,014 (+38%) from 2016
Liabilities
Down$0
Down $184,259 (-100%) from 2016
Net Assets
Up$325,024
Up $274,273 (+540%) from 2016
Revenue
Up$323,004
Up $270,272 (+513%) from 2016
Expenses
Down$48,731
Down $23,325 (-32%) from 2016
Net Income
Up$274,273
Up $293,597 (+1519%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $325,024
- Liabilities
- $0
- Net assets
- $325,024
- Revenue
- $323,004
- Expenses
- $48,731
- Net income
- $274,273
Latest Detailed Filing
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $46,406
Mission and Program Overview
Mission
Provide occupational opportunities for mentally and physically handicapped individuals through the operation of a controlled environment horticultural greenhouse.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE OCCUPATIONAL OPPORTUNITIES FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS THROUGH THE OPERATION OF A CONTROLLED ENVIRONMENT HORTICULTURAL GREENHOUSE. | - | $38,007 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE L JONES II | President | PT | $0 | - | - |
| THOMAS C MORRISON | Secretary | - | $0 | - | - |
| SEAN T MORRISON | Assistant Se | - | $0 | - | - |
| BETH MONTEVERDE | Treasurer | - | $0 | - | - |
| MARY JO GUERICO | Vice Preside | - | $0 | - | - |
| CHRIS JONES | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Controlled Environment Horticulture
- EIN
- 81-0487971
- Phone
- 4123103755
- Address
- 2639 BIG SEWICKLEY CREEK ROAD, SEWICKLEY, PA 15143
Signing Officer
- Name
- George L Jones Ii
- Title
- President
- Phone
- 4123103755
- Signed
- 2016-06-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Creese Smith & Co LLC
- Address
- 8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
- Preparer
- James R Hune CPA
- Phone
- 4126359088
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses mortgage interest 11,020 line of credit interest 487 insurance 9,415 repairs and maintenance 2,769 utilities 1,800 supplies 266 miscellaneous 420 non-investment depreciation 10,869 total 37,046”
Form 990-ez, Part II, Line 24
“Accounts receivable 21,000 24,551 equipment 10,851 33,118 less accumulated depreciation 10,851 15,140 intangible assets 6,580 0 other assets 14,850 0 total 42,430 42,529”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,588 0 mortgage notes 188,492 193,098”
Form 990-ez, Part III
“Provide occupational opportunities for mentally and physically handicapped individuals through the operation of a controlled environment horticultural greenhouse.”
Raw XML Appendix139 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 | GEORGE JONES II |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4123103755 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2639 BIG SEWICKLEY CREEK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEWICKLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17349 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8399 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 961 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 252758 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 263175 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46406 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 192979 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 186401 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61678 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70077 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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 | GEORGE L JONES II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS C MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SEAN T MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH MONTEVERDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY JO GUERICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ASSISTANT SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42430 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42529 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37046 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE OCCUPATIONAL OPPORTUNITIES FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS THROUGH THE OPERATION OF A CONTROLLED ENVIRONMENT HORTICULTURAL GREENHOUSE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46331 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE OCCUPATIONAL OPPORTUNITIES FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS THROUGH THE OPERATION OF A CONTROLLED ENVIRONMENT HORTICULTURAL GREENHOUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38007 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 191080 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 193098 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38007 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38007 |
| IRS990EZ/TotalRevenueAmt | 0 | 46406 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 46331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46331 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 46406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MORTGAGE INTEREST 11,020 LINE OF CREDIT INTEREST 487 INSURANCE 9,415 REPAIRS AND MAINTENANCE 2,769 UTILITIES 1,800 SUPPLIES 266 MISCELLANEOUS 420 NON-INVESTMENT DEPRECIATION 10,869 TOTAL 37,046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 21,000 24,551 EQUIPMENT 10,851 33,118 LESS ACCUMULATED DEPRECIATION 10,851 15,140 INTANGIBLE ASSETS 6,580 0 OTHER ASSETS 14,850 0 TOTAL 42,430 42,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,588 0 MORTGAGE NOTES 188,492 193,098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE OCCUPATIONAL OPPORTUNITIES FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS THROUGH THE OPERATION OF A CONTROLLED ENVIRONMENT HORTICULTURAL GREENHOUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE L JONES II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4123103755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONTROLLED ENVIRONMENT HORTICULTURE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONT |
| ReturnHeader/Filer/EIN | 0 | 810487971 |
| ReturnHeader/Filer/PhoneNum | 0 | 4123103755 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2639 BIG SEWICKLEY CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEWICKLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251801538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CREESE SMITH & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8150 PERRY HWY STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 152375232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4126359088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R HUNE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-05T14:53:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.