Civic Intelligence

The Edible Schoolyard Project DBA the Alice Waters Institute

990 • Fiscal year 2012 • EIN 94-3248671

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization Profilewww.edibleschoolyard.org

View Organization Page

1517 Shattuck Ave94709
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,425,092

Up $85,095 (+2.5%) from 2011

Net Assets

Up

$3,324,184

Up $83,007 (+2.6%) from 2011

Liabilities

Up

$100,908

Up $2,088 (+2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,703,480

Up $352,310 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,339,997Liabilities 2011: $98,820Net Assets 2011: $3,241,1772011Assets 2012: $3,425,092Liabilities 2012: $100,908Net Assets 2012: $3,324,1842012Assets 2013: $3,575,265Liabilities 2013: $69,333Net Assets 2013: $3,505,9322013Assets 2014: $4,436,942Liabilities 2014: $147,608Net Assets 2014: $4,289,3342014Assets 2015: $3,961,905Liabilities 2015: $121,333Net Assets 2015: $3,840,5722015Assets 2016: $3,933,936Liabilities 2016: $151,439Net Assets 2016: $3,782,4972016Assets 2017: $3,688,638Liabilities 2017: $172,882Net Assets 2017: $3,515,7562017Assets 2018: $3,669,286Liabilities 2018: $148,408Net Assets 2018: $3,520,8782018Assets 2019: $3,229,112Liabilities 2019: $114,282Net Assets 2019: $3,114,8302019Assets 2020: $2,511,799Liabilities 2020: $312,239Net Assets 2020: $2,199,5602020Assets 2021: $3,276,833Liabilities 2021: $651,626Net Assets 2021: $2,625,2072021Assets 2022: $3,801,490Liabilities 2022: $139,483Net Assets 2022: $3,662,0072022Assets 2023: $3,751,300Liabilities 2023: $135,547Net Assets 2023: $3,615,7532023Assets 2024: $3,455,257Liabilities 2024: $541,423Net Assets 2024: $2,913,8342024

Highlighted filing

2012

Assets$3,425,092
Liabilities$100,908
Net Assets$3,324,184
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,116,396Expenses 2011: $1,351,170Net Income 2011: -$234,7742011Expenses 2012: $1,703,4802012Expenses 2013: $1,771,7222013Revenue 2014: $2,505,300Expenses 2014: $1,881,086Net Income 2014: $624,2142014Revenue 2015: $1,560,226Expenses 2015: $1,908,031Net Income 2015: -$347,8052015Revenue 2016: $2,116,895Expenses 2016: $2,021,368Net Income 2016: $95,5272016Revenue 2017: $1,659,589Expenses 2017: $2,100,818Net Income 2017: -$441,2292017Revenue 2018: $2,092,564Expenses 2018: $2,146,381Net Income 2018: -$53,8172018Revenue 2019: $1,620,160Expenses 2019: $2,058,387Net Income 2019: -$438,2272019Revenue 2020: $1,500,877Expenses 2020: $2,348,883Net Income 2020: -$848,0062020Revenue 2021: $2,584,588Expenses 2021: $2,656,816Net Income 2021: -$72,2282021Revenue 2022: $3,511,755Expenses 2022: $2,714,955Net Income 2022: $796,8002022Revenue 2023: $3,440,191Expenses 2023: $3,426,445Net Income 2023: $13,7462023Revenue 2024: $3,557,245Expenses 2024: $4,199,164Net Income 2024: -$641,9192024

Highlighted filing

2012

Revenue-
Expenses$1,703,480
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$2,174,058
Mission and Program Overview

Mission

The mission of The Edible Schoolyard Project is to build and share a national food curriculum for the education system. The Organization envisions this "Edible Education" as part of the core curriculum of every school in the country.

Filing and Contact Details

Filer

EIN
94-3248671
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial position, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Fundraising expenses $266993
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/LeaseholdImprovements/BookValue036050
IRS990ScheduleD/LeaseholdImprovements/Depreciation057473
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis093523
IRS990ScheduleD/NetUnrealizedGainsInvestments0-101225
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-101225
IRS990ScheduleD/OtherAssets/BookValue01367609
IRS990ScheduleD/OtherAssets/BookValue1604432
IRS990ScheduleD/OtherAssets/BookValue2182945
IRS990ScheduleD/OtherAssets/BookValue316830

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,425,092
Liabilities
$100,908
Net assets
$3,324,184
Revenue
-
Expenses
$1,703,480
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.54$2.91$3.56$4.20$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.14$3.62$3.44$3.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.14$3.66$3.51$2.71$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.65$2.63$2.58$2.66$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.31$2.20$1.50$2.35$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.11$3.11$1.62$2.06$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.15$3.52$2.09$2.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.17$3.52$1.66$2.10$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.15$3.78$2.12$2.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.12$3.84$1.56$1.91$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.15$4.29$2.51$1.88$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.51$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.10$3.32$1.70
2011Summary only. Only limited summary data is available for this year.$3.34$0.10$3.24$1.12$1.35$0.23