Civic Intelligence

Growing Gardens of Boulder County

990 • Fiscal year 2017 • EIN 84-1454093

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

P O Box 1066Boulder, CO 80306

(303) 443-9952

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,706

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,232,182

Up $319,284 (+35%) from 2016

Net Assets

Up

$1,088,423

Up $191,500 (+21%) from 2016

Liabilities

Up

$143,759

Up $127,784 (+800%) from 2016

Revenue

Up

$966,949

Up $90,392 (+10%) from 2016

Expenses

Up

$775,449

Up $76,999 (+11%) from 2016

Net Income

Up

$191,500

Up $13,393 (+7.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $553,123Liabilities 2010: $9,764Net Assets 2010: $543,3592010Assets 2011: $561,703Liabilities 2011: $7,045Net Assets 2011: $554,6582011Assets 2012: $586,306Liabilities 2012: $5,225Net Assets 2012: $581,0812012Assets 2013: $632,145Liabilities 2013: $7,288Net Assets 2013: $624,8572013Assets 2014: $732,983Liabilities 2014: $23,899Net Assets 2014: $709,0842014Assets 2015: $736,674Liabilities 2015: $17,858Net Assets 2015: $718,8162015Assets 2016: $912,898Liabilities 2016: $15,975Net Assets 2016: $896,9232016Assets 2017: $1,232,182Liabilities 2017: $143,759Net Assets 2017: $1,088,4232017Assets 2018: $1,889,773Liabilities 2018: $292,729Net Assets 2018: $1,597,0442018Assets 2019: $1,929,637Liabilities 2019: $285,994Net Assets 2019: $1,643,6432019Assets 2020: $2,216,163Liabilities 2020: $268,462Net Assets 2020: $1,947,7012020Assets 2021: $2,255,996Liabilities 2021: $274,124Net Assets 2021: $1,981,8722021Assets 2022: $2,355,987Liabilities 2022: $296,809Net Assets 2022: $2,059,1782022Assets 2023: $2,170,263Liabilities 2023: $194,519Net Assets 2023: $1,975,7442023Assets 2024: $2,337,168Liabilities 2024: $199,437Net Assets 2024: $2,137,7312024

Highlighted filing

2017

Assets$1,232,182
Liabilities$143,759
Net Assets$1,088,423

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $506,7042010Expenses 2011: $469,5432011Expenses 2012: $488,6162012Revenue 2013: $580,564Expenses 2013: $536,788Net Income 2013: $43,7762013Revenue 2014: $670,581Expenses 2014: $586,354Net Income 2014: $84,2272014Revenue 2015: $651,294Expenses 2015: $641,562Net Income 2015: $9,7322015Revenue 2016: $876,557Expenses 2016: $698,450Net Income 2016: $178,1072016Revenue 2017: $966,949Expenses 2017: $775,449Net Income 2017: $191,5002017Revenue 2018: $1,302,671Expenses 2018: $913,083Net Income 2018: $389,5882018Revenue 2019: $1,140,308Expenses 2019: $1,093,709Net Income 2019: $46,5992019Revenue 2020: $1,242,372Expenses 2020: $1,043,314Net Income 2020: $199,0582020Revenue 2021: $1,291,556Expenses 2021: $1,257,385Net Income 2021: $34,1712021Revenue 2022: $1,597,543Expenses 2022: $1,520,237Net Income 2022: $77,3062022Revenue 2023: $1,644,679Expenses 2023: $1,728,113Net Income 2023: -$83,4342023Revenue 2024: $1,993,917Expenses 2024: $1,831,928Net Income 2024: $161,9892024

Highlighted filing

2017

Revenue$966,949
Expenses$775,449
Net Income$191,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$994,861
Mission and Program Overview

Mission

Growing gardens' mission is to enrich the lives of our community through sustainable urban agriculture that empowers people to experience a direct and deep connection with plants, the land, and each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,216$658,170▲ $284,954
Savings and Temporary Cash Investments$276,582$345,709▲ $69,127
Cash and Non-Interest-Bearing Accounts$143,416$122,994▼ $20,422
Pledges and Grants Receivable$67,295$72,690▲ $5,395
Accounts Receivable$38,611$16,630▼ $21,981
Prepaid Expenses and Deferred Charges$13,778$15,989▲ $2,211
Total Assets$912,898$1,232,182▲ $319,284
Liabilities
Accounts Payable and Accrued Expenses$15,975$143,759▲ $127,784
Total Liabilities$15,975$143,759▲ $127,784
Net Assets / Fund Balance
Unrestricted Net Assets$881,923$1,088,423▲ $206,500
Temporarily Rstr Net Assets$15,000--
Total Net Assets Fund Balance$896,923$1,088,423▲ $191,500
Total Liabilities and Net Assets / Fund Balance$912,898$1,232,182▲ $319,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$501,873$106,466$608,339
Buildings$135,769$196,612$332,381
Other Land Buildings$20,528$73,725$94,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa KeeleyExecutive DiFT$70,706$70,706

Board Members and Trustees

NameTitle
Melissa ArnoldBoard Chair
Claudia Bouvier SteenVice Chair
Anna SonnelandDirector
Brad MchamerDirector
Carole MartellDirector
David CookeDirector
Deanna BratterDirector
Juan MontoyaDirector
Paolo BonettiDirector
Scott LeachDirector
Stewart WardDirector
Daniel WilliamsSecretary
Osman ParvezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,263
Program Service Revenue
$324,618
Investment Income
$214
Other Revenue
$47,854
All Other Contributions
$446,166
Change in Net Assets
$191,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,949
Revenue Not Reported on Form 990
$28,592
Total Revenue per Audited Statements
$995,541
Total Revenue per Form 990
$966,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,358
Other Expenses$321,091
Total Fundraising Expense$21,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,044$17,624$2,717$317,385
Fees for Services Other$59,719$5,786$13,664$79,169
Current Officers, Directors, Trustees, and Key Employees$66,216$3,889$601$70,706
Depreciation Depletion$41,522$1,508-$43,030
Occupancy$35,551$432$144$36,127
Payroll Taxes$28,895$1,675$261$30,831
Other Employee Benefits$28,741$257$3$29,001
Fees for Services Accounting-$13,004-$13,004
Insurance$9,216$927$588$10,731
Advertising$8,338$166-$8,504
Office Expenses$2,976$1,052$2,871$6,899
Pension Plan Contributions$5,920$386$129$6,435
Conferences and Meetings$2,627$1,750$87$4,464
Other Expenses$3,776$1,114$101$3,776
Information Technology$2,620$309$103$3,032
All Other Expenses$2,378$244-$2,622
Travel$1,941$81$63$2,085
Total Functional Expenses$700,259$53,360$21,830$775,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,041
Expenses per Audited Statements$775,449
Total Expenses per Form 990$775,449
Expenses Not Reported on Form 990$28,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,018
Fundraising Direct Expenses$27,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Dinner$64,732$64,732$27,451$37,281
Total Events$64,732$64,732$27,451$37,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diane StarnickSpouse Fmr Dir.Catering ServicesNo$18,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by members of the finance committee and the full board via email, and is signed by either the treasurer or the chair of the board.

Form 990, Page 6, Part VI, Line 12C

Board members annually review and disclose any conflicts of interest in writing.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Certain summary financial information is available to the public through an annual report.

Filing and Contact Details

Filer

Filer Name
Growing Gardens of Boulder County
EIN
84-1454093
Phone
3034439952
Address
P O BOX 1066, BOULDER, CO 80306

Signing Officer

Name
Osman Parvez
Title
Treasurer
Phone
3034439952
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Arnold
Formed
1998
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
1,152

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers helped to maintain the gardens, repair and maintain equipment and facilities, and also helped to run special events. Some volunteers taught classes, and they were also involved in data entry and office help. 1,151 volunteers donated 13,633 hours of their time to maintain our gardens and facilities.

Form 990, Page 2, Part III, Line 4D

Community gardens program: growing gardens manages more than 529 garden plots in 12 different boulder county neighborhoods where families at every level of gardening skill grow food and hae a positive community experience. 2017 program expense: 87,246. Revenue: 47,319 local farm project: the local farm project goals are to create a food hub and education center for sustainable agriculture. It gives greater access and choice of affordable produce for low-income families and provides skills to increase their self-reliance in meeting their own food needs. It expands economic opportunities for youth and farmers, and strengthens our local food system. It will preserve and showcase the agricultural heritage of our community. 2017 program expense: 20,520 horticulture therapy: in partnership with local agencies that serve seniors and people with disabilities, the horticultural therapy program offers weekly gardening classes and activities as well as classes in cooking and crafts using garden plants. 2017 program expense: 12,774

Form 990, Part IX, Line 11G

Contract instructors 57,655 4,793 13,603 it services 2,064 993 61 total 59,719 5,786 13,664

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0148097
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0994861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0103
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0309
IRS990/InformationTechnologyGrp/ProgramServicesAmt02620
IRS990/InformationTechnologyGrp/TotalAmt03032
IRS990/InsuranceGrp/FundraisingAmt0588
IRS990/InsuranceGrp/ManagementAndGeneralAmt0927
IRS990/InsuranceGrp/ProgramServicesAmt09216
IRS990/InsuranceGrp/TotalAmt010731
IRS990/InvestmentIncomeGrp/ExclusionAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0376803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658170
IRS990/LandBldgEquipCostOrOtherBssAmt01034973
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GROWING GARDENS' MISSION IS TO ENRICH THE LIVES OF OUR COMMUNITY THROUGH SUSTAINABLE URBAN AGRICULTURE THAT EMPOWERS PEOPLE TO EXPERIENCE A DIRECT AND DEEP CONNECTION WITH PLANTS, THE LAND, AND EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0896923
IRS990/NetAssetsOrFundBalancesEOYAmt01088423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043106
IRS990/NoncashContributionsAmt013495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0144
IRS990/OccupancyGrp/ManagementAndGeneralAmt0432
IRS990/OccupancyGrp/ProgramServicesAmt035551
IRS990/OccupancyGrp/TotalAmt036127
IRS990/OfficeExpensesGrp/FundraisingAmt02871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OfficeExpensesGrp/ProgramServicesAmt02976
IRS990/OfficeExpensesGrp/TotalAmt06899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029001
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & TOOLS
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARDS
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0498
IRS990/OtherExpensesGrp/FundraisingAmt1101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21114
IRS990/OtherExpensesGrp/ProgramServicesAmt061808
IRS990/OtherExpensesGrp/ProgramServicesAmt125437
IRS990/OtherExpensesGrp/ProgramServicesAmt215534
IRS990/OtherExpensesGrp/ProgramServicesAmt33776
IRS990/OtherExpensesGrp/TotalAmt063361
IRS990/OtherExpensesGrp/TotalAmt127538
IRS990/OtherExpensesGrp/TotalAmt216749
IRS990/OtherExpensesGrp/TotalAmt33776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04748
IRS990/OtherRevenueTotalAmt04748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01675
IRS990/PayrollTaxesGrp/ProgramServicesAmt028895
IRS990/PayrollTaxesGrp/TotalAmt030831
IRS990/PensionPlanContributionsGrp/FundraisingAmt0129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05920
IRS990/PensionPlanContributionsGrp/TotalAmt06435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015989
IRS990/PrincipalOfficerNm0MELISSA ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0PLANT SALES/COMPOST, FARMERS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES/PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190826
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTIVA YOUTH PROJECT: A DIVERSE MIX OF AT-RISK TEENAGERS WORK DAILY CULTIVATING A TWO-ACRE ORGANIC GARDEN AND PARTICIPATE IN THE CULTIVA CSA (COMMUNITY SUPPORTED AGRICULTURE) FARM MODEL. THIS PROGRAM BUILDS LEADERSHIP, TEAMWORK, AND ENTREPRENEURIAL SKILLS. THE CULTIVA YOUTH ALSO TEACH AND GUIDE YOUNGER CHILDREN; LEARN ABOUT COOKING, NUTRITION, AND BEEKEEPING; AND VOLUNTEER IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051007
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S PEACE GARDEN: THE CHILDREN'S PEACE GARDEN IS A PLACE FOR FUN AND LEARNING. CLASSES, FIELD TRIPS, AND SUMMER CAMP PROGRAMS ARE AVAILABLE TO CHILDREN AGES 3-10 WITH AGE-APPROPRIATE LESSONS ABOUT THE LIFE PROCESSES OF PLANTS, THE INTERDEPENDENCY OF SPECIES, WHERE FOOD COMES FROM, HOW TO GROW FOOD, AND RESPECT FOR SELF, OTHERS, AND THE ENVIRONMENT. SERVED 7,247 CHILDREN IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139056
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY GARDENS PROGRAM: GROWING GARDENS MANAGES MORE THAN 529 GARDEN PLOTS IN 12 DIFFERENT BOULDER COUNTY NEIGHBORHOODS WHERE FAMILIES AT EVERY LEVEL OF GARDENING SKILL GROW FOOD AND HAE A POSITIVE COMMUNITY EXPERIENCE. 2017 PROGRAM EXPENSE: 87,246. REVENUE: 47,319 LOCAL FARM PROJECT: THE LOCAL FARM PROJECT GOALS ARE TO CREATE A FOOD HUB AND EDUCATION CENTER FOR SUSTAINABLE AGRICULTURE. IT GIVES GREATER ACCESS AND CHOICE OF AFFORDABLE PRODUCE FOR LOW-INCOME FAMILIES AND PROVIDES SKILLS TO INCREASE THEIR SELF-RELIANCE IN MEETING THEIR OWN FOOD NEEDS. IT EXPANDS ECONOMIC OPPORTUNITIES FOR YOUTH AND FARMERS, AND STRENGTHENS OUR LOCAL FOOD SYSTEM. IT WILL PRESERVE AND SHOWCASE THE AGRICULTURAL HERITAGE OF OUR COMMUNITY. 2017 PROGRAM EXPENSE: 20,520 HORTICULTURE THERAPY: IN PARTNERSHIP WITH LOCAL AGENCIES THAT SERVE SENIORS AND PEOPLE WITH DISABILITIES, THE HORTICULTURAL THERAPY PROGRAM OFFERS WEEKLY GARDENING CLASSES AND ACTIVITIES AS WELL AS CLASSES IN COOKING AND CRAFTS USING GARDEN PLANTS. 2017 PROGRAM EXPENSE: 12,774
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120540
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0303938
IRS990/PYOtherRevenueAmt028513
IRS990/PYProgramServiceRevenueAmt0319027
IRS990/PYRevenuesLessExpensesAmt0178107
IRS990/PYSalariesCompEmpBnftPaidAmt0394512
IRS990/PYTotalExpensesAmt0698450
IRS990/PYTotalRevenueAmt0876557
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02140151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01171468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84360
IRS990ScheduleA/PublicSupportPY170Pct00.81750
IRS990ScheduleA/PublicSupportTotal170Amt01807186
IRS990ScheduleA/SubstantialContributorsTotAmt0332965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02140151
IRS990ScheduleA/TotalSupportAmt02142240
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332381
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028592
IRS990ScheduleD/DonatedServicesUseFcltsAmt028592
IRS990ScheduleD/ExpensesNotReportedAmt028592
IRS990ScheduleD/ExpensesSubtotalAmt0775449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0501873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0608339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094253
IRS990ScheduleD/RevenueNotReportedAmt028592
IRS990ScheduleD/RevenueSubtotalAmt0966949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658170
IRS990ScheduleD/TotalExpensesPerForm990Amt0775449
IRS990ScheduleD/TotalRevenuePerForm990Amt0966949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804041
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064732

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.20$2.14$1.99$1.83$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.19$1.98$1.64$1.73$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.30$2.06$1.60$1.52$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.27$1.98$1.29$1.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.27$1.95$1.24$1.04$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.29$1.64$1.14$1.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.29$1.60$1.30$0.91$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$0.97$0.78$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.90$0.88$0.70$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$0.65$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.58$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.51