Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$1,145,616
Up $110,795 (+11%) from 2019
Net Assets
Up$1,145,085
Up $110,264 (+11%) from 2019
Liabilities
Up$531
Up $531 from 2019
Revenue And Expenses
Revenue
Up$203,816
Up $54,389 (+36%) from 2019
Expenses
Down$145,362
Down $18,073 (-11%) from 2019
Net Income
Up$58,454
Up $72,462 (+517%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $272,928
Mission and Program Overview
Mission
To promote the knowledge and appreciation of trees and other plants from around the world as well as plants and animals native to the State of Maine. Our preserve land, interpretive materials, exhibits, programs & events, and our trail system are designed for people of all ages to provide opportunities for education, recreation, and inspiration.
To provide and promote a natural environment with a wide range of nature- based learning opportunities interconnected with/by ever-changing public and school focused programs, field trips, events and exhibits. We focus on interactive, creative and hands-on resources and teaching with a focus on combining healthy outdoor activity, community engagement and an appreciation of the role nature plays in all of our lives with the fund of learning. We believe that everyone has a natural ability to understand the nature of the world through their own eyes and by using their own intellect, and this guides everything we do. All of this takes place on our 224 acre preserve with six miles of trails, the second longest wetland boardwalk in maine, twenty botanical collections from around the world and maine's larges publicly accessible nature inspired sculpture exhibit.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $462,035 | $533,689 | ▲ $71,654 |
| Land, Buildings, and Equipment, Net | $435,373 | $483,863 | ▲ $48,490 |
| Cash and Non-Interest-Bearing Accounts | $106,167 | $90,680 | ▼ $15,487 |
| Savings and Temporary Cash Investments | $31,246 | $37,384 | ▲ $6,138 |
| Total Assets | $1,034,821 | $1,145,616 | ▲ $110,795 |
| Liabilities | |||
| Other Liabilities | - | $531 | - |
| Total Liabilities | $0 | $531 | ▲ $531 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $541,540 | $608,215 | ▲ $66,675 |
| Net Assets With Donor Restrictions | $493,281 | $536,870 | ▲ $43,589 |
| Total Net Assets Fund Balance | $1,034,821 | $1,145,085 | ▲ $110,264 |
| Total Liabilities and Net Assets / Fund Balance | $1,034,821 | $1,145,616 | ▲ $110,795 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $483,863 | - | $483,863 |
| Other Securities | $533,689 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $493,830 | - | ▲ $80,908 | - | $571,073 |
| 2019 | $405,270 | - | ▲ $91,949 | - | $493,830 |
| 2018 | $430,978 | - | ▼ $25,708 | - | $405,270 |
| 2017 | $374,378 | - | ▲ $59,600 | - | $430,978 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Desmeules | Executive Di | FT | $31,400 | $3,603 | $35,003 |
| Ryan Martin | Executive Di | FT | $24,250 | - | $24,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sammee Quong | President |
| Bernie Slofer | Director |
| Ellen Gibson | Director |
| Ted Haskell | Director |
| Tracy Weber | Director |
| Hillary Schultz | Secretary |
| Jeanette Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $121,606
- Program Service Revenue
- $11,491
- Investment Income
- $29,648
- Other Revenue
- $41,071
- All Other Contributions
- $93,066
- Change in Net Assets
- $58,454
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $99,632 |
| Other Expenses | $45,730 |
| Total Fundraising Expense | $20,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $17,776 | $23,701 | $17,776 | $59,253 |
| Other Salaries and Wages | $7,226 | $26,345 | - | $33,571 |
| Office Expenses | $4,119 | $3,325 | - | $7,444 |
| Payroll Taxes | $1,754 | $4,033 | $1,021 | $6,808 |
| All Other Expenses | $5,812 | $541 | - | $6,353 |
| Insurance | $2,995 | $778 | - | $3,773 |
| Fees for Service Investment Mgmnt Fees | - | $3,665 | - | $3,665 |
| Other Expenses | $2,770 | $98 | - | $2,770 |
| Fees for Services Accounting | - | $1,978 | - | $1,978 |
| Information Technology | $94 | $1,729 | - | $1,823 |
| Fees for Services Other | - | - | $1,233 | $1,233 |
| Conferences and Meetings | - | $137 | - | $137 |
| Advertising | - | - | $96 | $96 |
| Total Functional Expenses | $58,906 | $66,330 | $20,126 | $145,362 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,393 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Wedding Deposits | $525 |
| Sales Tax Payable | $6 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 treasurer reviews the form 990 and approves prior to filing. This is documented in the minutes.”
Form 990, Page 6, Part VI, Line 12C
“VOLUNTARY COMPLIANCE”
Form 990, Page 6, Part VI, Line 15A
“Each year there is an annual review fo the executive director by the executive committee of the board. Key objectives and progress towards these objectives are reviewed and evaluated. The committee then makes a recommendation to the full board for either a recurring raise or a one-time bonus.”
Form 990, Page 6, Part VI, Line 15B
“Each year there is an annual review of the executive director by the executive committee of the board. Key objectives and process towards these objectives are reviewed and evaluated. The committee then makes a recommendation to the full board for either a recurring raise or a one-time bonus.”
Form 990, Page 6, Part VI, Line 19
“The arboretum has a file at it's office that contains the form 1023, the most recent form 990 and the conflict of interest statement that is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Viles Arboretum
- EIN
- 01-0387300
- Phone
- 2076267989
- Address
- 153 HOSPITAL ST, AUGUSTA, ME 04330
Signing Officer
- Name
- Jeanette Smith
- Title
- Treasurer
- Phone
- 2076267989
- Signed
- 2021-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sammee Quong
- Formed
- 1982
- Legal Domicile
- Me
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 9
- Volunteers
- 16
Preparer
- Firm
- One River Cpas
- Address
- 46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
- Preparer
- Stephen Leclair CPA
- Phone
- 2078731603
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide and promote a natural environment with a wide range of nature- based learning opportunities interconnected with/by ever-changing public and school focused programs, field trips, events and exhibits. We focus on interactive, creative and hands-on resources and teaching with a focus on combining healthy outdoor activity, community engagement adn an appreciation of the role nature plays in all of our lives with the fun of learning. We believe that eveyrone has a natural ability to understand the nature of our world through their own eyes and by using their own intellect, and this guides everything we do. All of this takes place on our 224 acre preserve with six miles of trails, the second longest wetland boardwalk in maine, twenty botanical collections from around the world and maine's largest publicly accessible nature inspired sculpture exhibit.”
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND PROMOTE A NATURAL ENVIRONMENT WITH A WIDE RANGE OF NATURE- BASED LEARNING OPPORTUNITIES INTERCONNECTED WITH/BY EVER-CHANGING PUBLIC AND SCHOOL FOCUSED PROGRAMS, FIELD TRIPS, EVENTS AND EXHIBITS. WE FOCUS ON INTERACTIVE, CREATIVE AND HANDS-ON RESOURCES AND TEACHING WITH A FOCUS ON COMBINING HEALTHY OUTDOOR ACTIVITY, COMMUNITY ENGAGEMENT AND AN APPRECIATION OF THE ROLE NATURE PLAYS IN ALL OF OUR LIVES WITH THE FUND OF LEARNING. WE BELIEVE THAT EVERYONE HAS A NATURAL ABILITY TO UNDERSTAND THE NATURE OF THE WORLD THROUGH THEIR OWN EYES AND BY USING THEIR OWN INTELLECT, AND THIS GUIDES EVERYTHING WE DO. ALL OF THIS TAKES PLACE ON OUR 224 ACRE PRESERVE WITH SIX MILES OF TRAILS, THE SECOND LONGEST WETLAND BOARDWALK IN MAINE, TWENTY BOTANICAL COLLECTIONS FROM AROUND THE WORLD AND MAINE'S LARGES PUBLICLY ACCESSIBLE NATURE INSPIRED SCULPTURE EXHIBIT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 96 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96 |
| IRS990/AllOtherContributionsAmt | 0 | 93066 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076267989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 153 HOSPITAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17776 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23701 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17776 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59253 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4448 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1386 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29648 |
| IRS990/CYOtherExpensesAmt | 0 | 45730 |
| IRS990/CYOtherRevenueAmt | 0 | 41071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99632 |
| IRS990/CYTotalExpensesAmt | 0 | 145362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20126 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATION PROGRAMS AVAILABLE: WE OFFER A WIDE VARIETY OF AFFORDABLE EDUCATIONAL PROGRAMS, FIELD TRIPS, LECTURES AND WORKSHOPS FOR ALL AGES AND ORGANIZED SCHOOL GROUPS. TOPICS INCLUDE BUT ARE NOT LIMITED TO TREE IDENTIFICATION, POND ECOLOGY, WETLANDS, WILDLIFE HABITAT, SEED DISPERSAL, GEOCACHING, BIRD IDENTIFICATION AND ECOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 493281 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 536870 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 58906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1978 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1233 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3665 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK DESMEULES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED HASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMMEE QUONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HILLARY SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNIE SLOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANETTE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4448 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5393 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9730 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70124 |
| IRS990/GrossReceiptsAmt | 0 | 272928 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25984 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1823 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3773 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 462035 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 533689 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 435373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 483863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 483863 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 60394 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7332 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24092 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AND PROMOTE A NATURAL ENVIRONMENT WITH A WIDE RANGE OF NATURE- BASED LEARNING OPPORTUNITIES INTERCONNECTED WITH/BY EVER-CHANGING PUBLIC AND SCHOOL FOCUSED PROGRAMS, FIELD TRIPS, EVENTS AND EXHIBITS. WE FOCUS ON INTERACTIVE, CREATIVE AND HANDS-ON RESOURCES AND TEACHING WITH A FOCUS ON COMBINING HEALTHY OUTDOOR ACTIVITY, COMMUNITY ENGAGEMENT ADN AN APPRECIATION OF THE ROLE NATURE PLAYS IN ALL OF OUR LIVES WITH THE FUN OF LEARNING. WE BELIEVE THAT EVEYRONE HAS A NATURAL ABILITY TO UNDERSTAND THE NATURE OF OUR WORLD THROUGH THEIR OWN EYES AND BY USING THEIR OWN INTELLECT, AND THIS GUIDES EVERYTHING WE DO. ALL OF THIS TAKES PLACE ON OUR 224 ACRE PRESERVE WITH SIX MILES OF TRAILS, THE SECOND LONGEST WETLAND BOARDWALK IN MAINE, TWENTY BOTANICAL COLLECTIONS FROM AROUND THE WORLD AND MAINE'S LARGEST PUBLICLY ACCESSIBLE NATURE INSPIRED SCULPTURE EXHIBIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1034821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1145085 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9730 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5393 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1726 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1726 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18652 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4230 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 541540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 608215 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2770 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 531 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVEN PPP LOAN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15300 |
| IRS990/OtherRevenueTotalAmt | 0 | 15300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33571 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1021 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4033 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6808 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SAMMEE QUONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINGERPRINTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 781 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116476 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10439 |
| IRS990/PYOtherExpensesAmt | 0 | 63856 |
| IRS990/PYOtherRevenueAmt | 0 | 19975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99579 |
| IRS990/PYTotalExpensesAmt | 0 | 163435 |
| IRS990/PYTotalRevenueAmt | 0 | 149427 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18652 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 781 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31246 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37384 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 62,437 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 619382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116536 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62437 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62437 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 345611 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 273771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 619382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 802585 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4230 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4230 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 483863 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 483863 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3665 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 493830 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 571073 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 80908 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3389 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 405270 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 493830 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 91949 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 430978 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 405270 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -25708 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 374378 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 430978 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 59600 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WEDDING DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 533689 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | KENNEBEC SAVINGS INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 483863 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 533689 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 531 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE AND PROMOTE A NATURAL ENVIRONMENT WITH A WIDE RANGE OF NATURE- BASED LEARNING OPPORTUNITIES INTERCONNECTED WITH/BY EVER-CHANGING PUBLIC AND SCHOOL FOCUSED PROGRAMS, FIELD TRIPS, EVENTS AND EXHIBITS. WE FOCUS ON INTERACTIVE, CREATIVE AND HANDS-ON RESOURCES AND TEACHING WITH A FOCUS ON COMBINING HEALTHY OUTDOOR ACTIVITY, COMMUNITY ENGAGEMENT ADN AN APPRECIATION OF THE ROLE NATURE PLAYS IN ALL OF OUR LIVES WITH THE FUN OF LEARNING. WE BELIEVE THAT EVEYRONE HAS A NATURAL ABILITY TO UNDERSTAND THE NATURE OF OUR WORLD THROUGH THEIR OWN EYES AND BY USING THEIR OWN INTELLECT, AND THIS GUIDES EVERYTHING WE DO. ALL OF THIS TAKES PLACE ON OUR 224 ACRE PRESERVE WITH SIX MILES OF TRAILS, THE SECOND LONGEST WETLAND BOARDWALK IN MAINE, TWENTY BOTANICAL COLLECTIONS FROM AROUND THE WORLD AND MAINE'S LARGEST PUBLICLY ACCESSIBLE NATURE INSPIRED SCULPTURE EXHIBIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS THE FORM 990 AND APPROVES PRIOR TO FILING. THIS IS DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VOLUNTARY COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR THERE IS AN ANNUAL REVIEW FO THE EXECUTIVE DIRECTOR BY THE EXECUTIVE COMMITTEE OF THE BOARD. KEY OBJECTIVES AND PROGRESS TOWARDS THESE OBJECTIVES ARE REVIEWED AND EVALUATED. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD FOR EITHER A RECURRING RAISE OR A ONE-TIME BONUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH YEAR THERE IS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR BY THE EXECUTIVE COMMITTEE OF THE BOARD. KEY OBJECTIVES AND PROCESS TOWARDS THESE OBJECTIVES ARE REVIEWED AND EVALUATED. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD FOR EITHER A RECURRING RAISE OR A ONE-TIME BONUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ARBORETUM HAS A FILE AT IT'S OFFICE THAT CONTAINS THE FORM 1023, THE MOST RECENT FORM 990 AND THE CONFLICT OF INTEREST STATEMENT THAT IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1034821 |
| IRS990/TotalAssetsEOYAmt | 0 | 1145616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1034821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1145616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121606 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20126 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 58906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 145362 |
| IRS990/TotalGrossUBIAmt | 0 | 10710 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 531 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 531 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1034821 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1145085 |
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.
- Assets
- $1,145,616
- Liabilities
- $531
- Net assets
- $1,145,085
- Revenue
- $203,816
- Expenses
- $145,362
- Net income
- $58,454
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits
Champaign, IL
View OrganizationChampaign County Farm Bureau Foundation
501(c)3
Revenue$310,660
Assets$1,145,187
Revenue vs current organization
52% higherAssets vs current organization
About the samePhoenix, AZ
View OrganizationKeogh Health Connection
501(c)3
Revenue$1,147,141
Assets$320,396
Revenue vs current organization
463% higherAssets vs current organization
72% lowerSt Paul, MN
View OrganizationAsi Florence Inc
501(c)3
Revenue$116,545
Assets$1,148,638
Revenue vs current organization
43% lowerAssets vs current organization
About the sameAmes, IA
View OrganizationAmes Christian School
501(c)3
Revenue$429,862
Assets$1,149,011
Revenue vs current organization
111% higherAssets vs current organization
About the same