Civic Intelligence

Viles Arboretum

990 • Fiscal year 2023 • EIN 01-0387300

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

Organization ProfileVilesarboretum.org
153 Hospital StAugusta, ME 04330

(207) 626-7989

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,405

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,415,867

Up $179,531 (+15%) from 2022

Net Assets

Up

$1,415,713

Up $180,038 (+15%) from 2022

Liabilities

Down

$154

Down $507 (-77%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

Up

$481,595

Up $138,953 (+41%) from 2022

Expenses

Up

$372,272

Up $87,192 (+31%) from 2022

Net Income

Up

$109,323

Up $51,761 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $824,679Liabilities 2010: $625Net Assets 2010: $824,0542010Assets 2011: $803,416Liabilities 2011: $181Net Assets 2011: $803,2352011Assets 2012: $846,281Liabilities 2012: $54Net Assets 2012: $846,2272012Assets 2013: $906,842Liabilities 2013: $11Net Assets 2013: $906,8312013Assets 2014: $945,140Liabilities 2014: $0Net Assets 2014: $945,1402014Assets 2015: $934,000Liabilities 2015: $0Net Assets 2015: $934,0002015Assets 2016: $920,433Liabilities 2016: $0Net Assets 2016: $920,4332016Assets 2017: $978,939Liabilities 2017: $0Net Assets 2017: $978,9392017Assets 2018: $967,867Liabilities 2018: $0Net Assets 2018: $967,8672018Assets 2019: $1,034,821Liabilities 2019: $0Net Assets 2019: $1,034,8212019Assets 2020: $1,145,616Liabilities 2020: $531Net Assets 2020: $1,145,0852020Assets 2021: $1,283,429Liabilities 2021: $104Net Assets 2021: $1,283,3252021Assets 2022: $1,236,336Liabilities 2022: $661Net Assets 2022: $1,235,6752022Assets 2023: $1,415,867Liabilities 2023: $154Net Assets 2023: $1,415,7132023Assets 2024: $1,458,882Liabilities 2024: $0Net Assets 2024: $1,458,8822024

Highlighted filing

2023

Assets$1,415,867
Liabilities$154
Net Assets$1,415,713
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $453,625Expenses 2010: $230,415Net Income 2010: $223,2102010Expenses 2011: $192,4382011Expenses 2012: $115,1822012Revenue 2013: $182,225Expenses 2013: $121,736Net Income 2013: $60,4892013Revenue 2014: $166,406Expenses 2014: $145,327Net Income 2014: $21,0792014Revenue 2015: $204,571Expenses 2015: $170,459Net Income 2015: $34,1122015Revenue 2016: $165,331Expenses 2016: $192,911Net Income 2016: -$27,5802016Revenue 2017: $159,661Expenses 2017: $149,835Net Income 2017: $9,8262017Revenue 2018: $185,785Expenses 2018: $143,573Net Income 2018: $42,2122018Revenue 2019: $149,427Expenses 2019: $163,435Net Income 2019: -$14,0082019Revenue 2020: $203,816Expenses 2020: $145,362Net Income 2020: $58,4542020Revenue 2021: $313,420Expenses 2021: $196,264Net Income 2021: $117,1562021Revenue 2022: $342,642Expenses 2022: $285,080Net Income 2022: $57,5622022Revenue 2023: $481,595Expenses 2023: $372,272Net Income 2023: $109,3232023Revenue 2024: $360,321Expenses 2024: $364,039Net Income 2024: -$3,7182024

Highlighted filing

2023

Revenue$481,595
Expenses$372,272
Net Income$109,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$499,891
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 te role nature plays in all of our lives with the fun 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 largest publicly accessible nature inspired sculpture exhibit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,540$809,104▲ $142,564
Investments in Publicly Traded Securities-$498,530-
Investments Other Securities$427,815--
Cash and Non-Interest-Bearing Accounts$128,891$62,162▼ $66,729
Savings and Temporary Cash Investments$13,090$46,071▲ $32,981
Total Assets$1,236,336$1,415,867▲ $179,531
Liabilities
Other Liabilities$661$154▼ $507
Total Liabilities$661$154▼ $507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,805$878,843▲ $180,038
Net Assets With Donor Restrictions$536,870$536,870→ $0
Total Net Assets Fund Balance$1,235,675$1,415,713▲ $180,038
Total Liabilities and Net Assets / Fund Balance$1,236,336$1,415,867▲ $179,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,595$10,925$672,520
Other Land Buildings$142,669$4,920$147,589
Equipment$4,840$1,694$6,534

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$440,905-▲ $81,126$20,098$498,530
2022$588,102-▼ $122,043$21,534$440,905
2021$571,073-▲ $120,809$99,595$588,102
2020$493,830-▲ $80,908-$571,073
2019$405,270-▲ $91,949-$493,830
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan MartinExecutive DirectorFT$67,405$67,405

Board Members and Trustees

NameTitle
Tracy WeberPresident
Ted HaskellVice President
Alfred LundDirector
Derek GrantDirector
Sammee QuongDirector
Deb DotenSecretary
Chris YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,646
Program Service Revenue
$29,933
Investment Income
$10,411
Other Revenue
$119,605
All Other Contributions
$285,153
Change in Net Assets
$109,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,416
Other Expenses$171,856
Total Fundraising Expense$33,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,056$28,825$9,608$114,489
Current Officers, Directors, Trustees, and Key Employees$40,443$20,222$6,741$67,406
All Other Expenses$29,455$2,228$518$32,201
Office Expenses$13,123$6,580$2,187$21,890
Payroll Taxes$8,383$4,191$1,397$13,971
Other Expenses$13,748$4,333-$13,748
Depreciation Depletion$11,325$539-$11,864
Occupancy$6,698$3,349$1,116$11,163
Fees for Services Accounting-$9,783-$9,783
Information Technology$5,419$2,710$903$9,032
Advertising--$6,101$6,101
Fees for Services Management-$4,770-$4,770
Fees for Services Other--$4,279$4,279
Fees for Service Investment Mgmnt Fees-$3,403-$3,403
Insurance-$3,088-$3,088
Other Employee Benefits$1,496$748$249$2,493
Pension Plan Contributions$1,234$617$206$2,057
Fees for Services Legal-$530-$530
Travel$267--$267
Total Functional Expenses$243,051$95,916$33,305$372,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,503
Fundraising Direct Expenses$9,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$7,030$7,030$944$6,086
Winter Table Tour$5,969$5,969$5,147$822
Total Events$17,503$17,503$9,559$7,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRA payable$154
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, Part VI, Section B, line 11B

“The treasurer reviews the form 990 and approves prior to filing. This is documented in the minutes”

Form 990, Part VI, Section B, line 12C

“Voluntary compliance.”

Form 990, Part VI, Section B, line 15

“Each year there is an annual review of 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, Part VI, Section C, line 19

“Viles Arboretum has a file at it's office that contains the form 1023, the most recent form 990 and the conflict 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
David Greenham
Title
Executive Director
Phone
2076267989
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Greenham
Formed
1982
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
500

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013123
IRS990/OfficeExpensesGrp/TotalAmt021890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02493
IRS990/OtherExpensesGrp/Desc0Unrelated business inco
IRS990/OtherExpensesGrp/Desc1Land repair and mainten
IRS990/OtherExpensesGrp/Desc2Trail steward
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04333
IRS990/OtherExpensesGrp/ProgramServicesAmt020362
IRS990/OtherExpensesGrp/ProgramServicesAmt115042
IRS990/OtherExpensesGrp/ProgramServicesAmt213748
IRS990/OtherExpensesGrp/TotalAmt04333
IRS990/OtherExpensesGrp/TotalAmt120362
IRS990/OtherExpensesGrp/TotalAmt215042
IRS990/OtherExpensesGrp/TotalAmt313748
IRS990/OtherLiabilitiesGrp/BOYAmt0661
IRS990/OtherLiabilitiesGrp/EOYAmt0154
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Fingerprinting
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021887
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021887
IRS990/OtherRevenueTotalAmt021887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114489
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04191
IRS990/PayrollTaxesGrp/ProgramServicesAmt08383
IRS990/PayrollTaxesGrp/TotalAmt013971
IRS990/PensionPlanContributionsGrp/FundraisingAmt0206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01234
IRS990/PensionPlanContributionsGrp/TotalAmt02057
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Greenham
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Summer camp and after-
IRS990/ProgramServiceRevenueGrp/Desc1Tours and workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013920
IRS990/PYOtherExpensesAmt0115528
IRS990/PYOtherRevenueAmt0101976
IRS990/PYProgramServiceRevenueAmt033258
IRS990/PYRevenuesLessExpensesAmt057562
IRS990/PYSalariesCompEmpBnftPaidAmt0169552
IRS990/PYTotalExpensesAmt0285080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01235
IRS990/RentalIncomeOrLossGrp/RealAmt084241
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0908506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42420
IRS990ScheduleA/PublicSupportPY170Pct00.39160
IRS990ScheduleA/PublicSupportTotal170Amt0558614
IRS990ScheduleA/SubstantialContributorsTotAmt0349892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0908506
IRS990ScheduleA/TotalSupportAmt01316809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042272
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0661595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672520
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03403
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0440905
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0498530
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081126
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0588102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0440905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-122043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0571073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0588102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt099595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0493830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0571073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0405270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0493830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091949
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRA payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809104
IRS990ScheduleD/TotalLiabilityAmt0154
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Plant Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Winter Table Tour
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03468

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,867
Liabilities
$154
Net assets
$1,415,713
Revenue
$481,595
Expenses
$372,272
Net income
$109,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.36$0.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.48$0.37$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.34$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.31$0.20$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.20$0.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.15$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.19$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.16$0.15$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.17$0.19$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.18$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.19
2010Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.45$0.23$0.22