Civic Intelligence

Youth Garden Project

990 • Fiscal year 2015 • EIN 87-0568051

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.YOUTHGARDENPROJECT.ORG
530 South 400 EastMoab, UT 84532

(435) 259-2326

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$153,520

Up $4,552 (+3.1%) from 2014

Net Assets

Up

$147,120

Up $3,266 (+2.3%) from 2014

Liabilities

Up

$6,400

Up $1,286 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Down

$207,839

Down $5,192 (-2.4%) from 2014

Expenses

Down

$204,573

Down $17,117 (-7.7%) from 2014

Net Income

Up

$3,266

Up $11,925 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $131,553Liabilities 2010: $4,318Net Assets 2010: $127,2352010Assets 2011: $110,645Liabilities 2011: $3,711Net Assets 2011: $106,9342011Assets 2012: $156,285Liabilities 2012: $4,242Net Assets 2012: $152,0432012Assets 2013: $158,602Liabilities 2013: $6,089Net Assets 2013: $152,5132013Assets 2014: $148,968Liabilities 2014: $5,114Net Assets 2014: $143,8542014Assets 2015: $153,520Liabilities 2015: $6,400Net Assets 2015: $147,1202015Assets 2016: $143,864Liabilities 2016: $5,775Net Assets 2016: $138,0892016Assets 2017: $118,239Liabilities 2017: $3,223Net Assets 2017: $115,0162017Assets 2018: $139,077Liabilities 2018: $4,909Net Assets 2018: $134,1682018Assets 2019: $222,267Liabilities 2019: $4,429Net Assets 2019: $217,8382019Assets 2020: $265,871Liabilities 2020: $9,063Net Assets 2020: $256,8082020Assets 2021: $348,233Liabilities 2021: $12,468Net Assets 2021: $335,7652021Assets 2022: $359,326Liabilities 2022: $12,907Net Assets 2022: $346,4192022Assets 2023: $386,155Liabilities 2023: $6,873Net Assets 2023: $379,2822023Assets 2024: $412,220Liabilities 2024: $6,214Net Assets 2024: $406,0062024

Highlighted filing

2015

Assets$153,520
Liabilities$6,400
Net Assets$147,120
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $276,885Expenses 2010: $306,106Net Income 2010: -$29,2212010Expenses 2011: $279,3812011Expenses 2012: $195,1752012Revenue 2013: $210,372Expenses 2013: $209,902Net Income 2013: $4702013Revenue 2014: $213,031Expenses 2014: $221,690Net Income 2014: -$8,6592014Revenue 2015: $207,839Expenses 2015: $204,573Net Income 2015: $3,2662015Revenue 2016: $228,666Expenses 2016: $237,697Net Income 2016: -$9,0312016Revenue 2017: $228,702Expenses 2017: $251,174Net Income 2017: -$22,4722017Revenue 2018: $280,458Expenses 2018: $261,909Net Income 2018: $18,5492018Revenue 2019: $323,076Expenses 2019: $239,406Net Income 2019: $83,6702019Revenue 2020: $325,990Expenses 2020: $286,982Net Income 2020: $39,0082020Revenue 2021: $425,096Expenses 2021: $346,139Net Income 2021: $78,9572021Revenue 2022: $441,513Expenses 2022: $430,859Net Income 2022: $10,6542022Revenue 2023: $463,339Expenses 2023: $437,017Net Income 2023: $26,3222023Revenue 2024: $499,051Expenses 2024: $473,069Net Income 2024: $25,9822024

Highlighted filing

2015

Revenue$207,839
Expenses$204,573
Net Income$3,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$215,182
Mission and Program Overview

Mission

Cultivating healthy children, families, and community through educational programs and connecting people with food from seed to table.

Agricultural education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,757$75,369▼ $1,388
Cash and Non-Interest-Bearing Accounts$50,102$52,042▲ $1,940
Savings and Temporary Cash Investments$22,109$26,109▲ $4,000
Total Assets$148,968$153,520▲ $4,552
Liabilities
Accounts Payable and Accrued Expenses$5,114$6,400▲ $1,286
Total Liabilities$5,114$6,400▲ $1,286
Net Assets / Fund Balance
Unrestricted Net Assets$133,854$137,120▲ $3,266
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$143,854$147,120▲ $3,266
Total Liabilities and Net Assets / Fund Balance$148,968$153,520▲ $4,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,369$110,804$186,173
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anne EricksonBoard
Ed DefranciaBoard
Gerrish WillisBoard
Jerry ShueBoard
Pam HackleyBoard
Sharon BrussellBoard
Tim GrahamBoard
Trish HawkinsBoard
Wright RobinsonBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$148,668
Program Service Revenue
$41,502
Investment Income
$0
Other Revenue
$17,669
All Other Contributions
$124,245
Change in Net Assets
$3,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,342
Other Expenses$71,231
Total Fundraising Expense$2,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,894--$70,894
Fees for Services Other$55,409$540$100$56,049
Comp Disqual Persons$34,924$2,277$1,914$39,115
Other Employee Benefits$10,742$642$30$11,414
Payroll Taxes$9,194$211$145$9,550
Depreciation Depletion$9,355--$9,355
Insurance$1,682$1,063-$2,745
Pension Plan Contributions$2,369--$2,369
Fees for Services Legal$1,043--$1,043
Advertising$647$83$143$873
Occupancy$262$374-$636
Fees for Services Accounting$80$450-$530
Total Functional Expenses$196,601$5,640$2,332$204,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,012
Fundraising Direct Expenses$7,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Fundraising$25,012$25,012$7,343$17,669
Total Events$25,012$25,012$7,343$17,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Youth Garden Project
EIN
87-0568051
Address
530 SOUTH 400 EAST, MOAB, UT 84532

Signing Officer

Name
Delite Primus
Title
Executive Director
Signed
2016-06-15

Organization Details

Principal Officer
Delite Primus
Formed
1996
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Larson & Company Pc
Address
880 SOUTH MAIN STREET, MOAB, UT 84532
Preparer
Ryon Jones CPA
Phone
4352599100
Supplemental Narrative

Additional Explanations

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

“Agricultural education for children”

Form 990, Part IX, Line 11G

“Dues 214 0 0 business registration fees 45 10 0 bank fees 52 5 0 auto 3,723 15 0 postage 366 0 100 supplies 8,870 473 0 telephone 1,420 0 0 utilities 4,885 0 0 maintenance 1,588 0 0 general program expenses 34,246 37 0”

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AGRICULTURAL EDUCATION FOR CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt0143
IRS990/AdvertisingGrp/ManagementAndGeneralAmt083
IRS990/AdvertisingGrp/ProgramServicesAmt0647
IRS990/AdvertisingGrp/TotalAmt0873
IRS990/AllOtherContributionsAmt0124245
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DELITE PRIMUS
IRS990/BooksInCareOfDetail/PhoneNum04352592326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 S 400 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOAB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084532
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050102
IRS990/CashNonInterestBearingGrp/EOYAmt052042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt01914
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt02277
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt034924
IRS990/CompDisqualPersonsGrp/TotalAmt039115
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071231
IRS990/CYOtherRevenueAmt017669
IRS990/CYProgramServiceRevenueAmt041502
IRS990/CYRevenuesLessExpensesAmt03266
IRS990/CYSalariesCompEmpBnftPaidAmt0133342
IRS990/CYTotalExpensesAmt0204573
IRS990/CYTotalFundraisingExpenseAmt02332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09355
IRS990/DepreciationDepletionGrp/TotalAmt09355
IRS990/Desc0AGRICULTURAL EDUCATION FOR CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt080
IRS990/FeesForServicesAccountingGrp/TotalAmt0530
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01043
IRS990/FeesForServicesLegalGrp/TotalAmt01043
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055409
IRS990/FeesForServicesOtherGrp/TotalAmt056049
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ED DEFRANCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY SHUE
IRS990/Form990PartVIISectionAGrp/PersonNm3WRIGHT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GERRISH WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON BRUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM HACKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07343
IRS990/FundraisingGrossIncomeAmt025012
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt024423
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01063
IRS990/InsuranceGrp/ProgramServicesAmt01682
IRS990/InsuranceGrp/TotalAmt02745
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075369
IRS990/LandBldgEquipCostOrOtherBssAmt0186173
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURAL EDUCATION FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143854
IRS990/NetAssetsOrFundBalancesEOYAmt0147120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0374
IRS990/OccupancyGrp/ProgramServicesAmt0262
IRS990/OccupancyGrp/TotalAmt0636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070894
IRS990/OtherSalariesAndWagesGrp/TotalAmt070894
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0211
IRS990/PayrollTaxesGrp/ProgramServicesAmt09194
IRS990/PayrollTaxesGrp/TotalAmt09550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02369
IRS990/PensionPlanContributionsGrp/TotalAmt02369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DELITE PRIMUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041502
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGRICULTURAL EDUCATION FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073430
IRS990/PYOtherRevenueAmt028189
IRS990/PYProgramServiceRevenueAmt054887
IRS990/PYRevenuesLessExpensesAmt0-8659
IRS990/PYSalariesCompEmpBnftPaidAmt0148260
IRS990/PYTotalExpensesAmt0221690
IRS990/PYTotalRevenueAmt0213031
IRS990/ReconcilationRevenueExpnssAmt03266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt098,877
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90000
IRS990ScheduleA/PublicSupportPY170Pct00.89180
IRS990ScheduleA/PublicSupportTotal170Amt0889482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889482
IRS990ScheduleA/TotalSupportAmt0988359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGRICULTURAL EDUCATION FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 214 0 0 BUSINESS REGISTRATION FEES 45 10 0 BANK FEES 52 5 0 AUTO 3,723 15 0 POSTAGE 366 0 100 SUPPLIES 8,870 473 0 TELEPHONE 1,420 0 0 UTILITIES 4,885 0 0 MAINTENANCE 1,588 0 0 GENERAL PROGRAM EXPENSES 34,246 37 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148968
IRS990/TotalAssetsEOYAmt0153520
IRS990/TotalAssetsGrp/BOYAmt0148968
IRS990/TotalAssetsGrp/EOYAmt0153520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148668
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05114
IRS990/TotalLiabilitiesEOYAmt06400
IRS990/TotalLiabilitiesGrp/BOYAmt05114
IRS990/TotalLiabilitiesGrp/EOYAmt06400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147120
IRS990/TotalOtherProgSrvcExpenseAmt0106268
IRS990/TotalProgramServiceExpensesAmt0196601
IRS990/TotalProgramServiceRevenueAmt041502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137120
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELITE PRIMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH GARDEN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0870568051
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 SOUTH 400 EAST
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYON JONES CPA
ReturnHeader/ReturnTs02016-06-17T09:53:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,520
Liabilities
$6,400
Net assets
$147,120
Revenue
$207,839
Expenses
$204,573
Net income
$3,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.06$4.06$4.99$4.73$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.07$3.79$4.63$4.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.13$3.46$4.42$4.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.36$4.25$3.46$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.09$2.57$3.26$2.87$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$3.23$2.39$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$2.80$2.62$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$2.29$2.51$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$2.29$2.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.47$2.08$2.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$2.13$2.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$2.10$2.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$2.79
2010Summary only. Only limited summary data is available for this year.$1.32$0.04$1.27$2.77$3.06$0.29