Civic Intelligence

Houston Botanic Garden

990 • Fiscal year 2021 • EIN 04-3695294

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.hbg.org
8205 N Bayou DrHouston, TX 77017

(713) 715-9675

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.69x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$233,121

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

33rd percentile

4.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

41%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$41,581,039

Up $1,681,899 (+4.2%) from 2020

Net Assets

Up

$37,658,831

Up $1,144,408 (+3.1%) from 2020

Liabilities

Up

$3,922,208

Up $537,491 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Up

$5,689,195

Up $1,657,766 (+41%) from 2020

Expenses

Up

$7,544,787

Up $5,462,458 (+262%) from 2020

Net Income

Down

-$1,855,592

Down $3,804,692 (-195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2010: $451,030Liabilities 2010: $0Net Assets 2010: $451,0302010Assets 2011: $492,602Liabilities 2011: $3,899Net Assets 2011: $488,7032011Assets 2012: $361,899Liabilities 2012: $1,883Net Assets 2012: $360,0162012Assets 2013: $1,178,818Liabilities 2013: $15,533Net Assets 2013: $1,163,2852013Assets 2014: $859,922Liabilities 2014: $1,086Net Assets 2014: $858,8362014Assets 2015: $7,172,915Liabilities 2015: $91,805Net Assets 2015: $7,081,1102015Assets 2016: $6,790,737Liabilities 2016: $31,318Net Assets 2016: $6,759,4192016Assets 2017: $21,329,814Liabilities 2017: $271,797Net Assets 2017: $21,058,0172017Assets 2018: $27,421,010Liabilities 2018: $645,163Net Assets 2018: $26,775,8472018Assets 2019: $34,306,914Liabilities 2019: $93,845Net Assets 2019: $34,213,0692019Assets 2020: $39,899,140Liabilities 2020: $3,384,717Net Assets 2020: $36,514,4232020Assets 2021: $41,581,039Liabilities 2021: $3,922,208Net Assets 2021: $37,658,8312021Assets 2022: $36,387,962Liabilities 2022: $1,940,299Net Assets 2022: $34,447,6632022Assets 2023: $33,221,203Liabilities 2023: $1,497,028Net Assets 2023: $31,724,1752023Assets 2024: $31,892,272Liabilities 2024: $1,034,211Net Assets 2024: $30,858,0612024

Highlighted filing

2021

Assets$41,581,039
Liabilities$3,922,208
Net Assets$37,658,831
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $20,5992010Revenue 2011: $186,663Expenses 2011: $148,990Net Income 2011: $37,6732011Revenue 2012: $191,422Expenses 2012: $320,109Net Income 2012: -$128,6872012Revenue 2013: $1,128,039Expenses 2013: $324,770Net Income 2013: $803,2692013Revenue 2014: $95,084Expenses 2014: $399,533Net Income 2014: -$304,4492014Revenue 2015: $6,781,246Expenses 2015: $488,187Net Income 2015: $6,293,0592015Revenue 2016: $253,846Expenses 2016: $575,537Net Income 2016: -$321,6912016Revenue 2017: $14,923,463Expenses 2017: $624,865Net Income 2017: $14,298,5982017Revenue 2018: $6,642,902Expenses 2018: $925,403Net Income 2018: $5,717,4992018Revenue 2019: $8,715,582Expenses 2019: $1,278,360Net Income 2019: $7,437,2222019Revenue 2020: $4,031,429Expenses 2020: $2,082,329Net Income 2020: $1,949,1002020Revenue 2021: $5,689,195Expenses 2021: $7,544,787Net Income 2021: -$1,855,5922021Revenue 2022: $5,081,553Expenses 2022: $8,292,721Net Income 2022: -$3,211,1682022Revenue 2023: $6,061,631Expenses 2023: $8,785,087Net Income 2023: -$2,723,4562023Revenue 2024: $7,644,996Expenses 2024: $8,511,110Net Income 2024: -$866,1142024

Highlighted filing

2021

Revenue$5,689,195
Expenses$7,544,787
Net Income-$1,855,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,765,681
Mission and Program Overview

Mission

To enrich life through discovery, education, and the conservation of plants and the natural environment.

Enriching life through discovery, education, and conservation of the natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,039,282$34,855,551▲ $1,816,269
Cash and Non-Interest-Bearing Accounts$1,517$4,313,544▲ $4,312,027
Pledges and Grants Receivable$5,675,633$2,349,987▼ $3,325,646
Loans From Officers Directors-$150,000-
Inventories for Sale or Use$30,774$33,311▲ $2,537
Savings and Temporary Cash Investments$1,148,906$25,618▼ $1,123,288
Prepaid Expenses and Deferred Charges$3,028$3,028→ $0
Total Assets$39,899,140$41,581,039▲ $1,681,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,089$1,835,868▲ $1,491,779
Accounts Payable and Accrued Expenses$2,782,706$1,789,003▼ $993,703
Deferred Revenue$148,022$147,337▼ $685
Other Liabilities$109,900$0▼ $109,900
Total Liabilities$3,384,717$3,922,208▲ $537,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,314,423$36,694,130▲ $13,379,707
Net Assets With Donor Restrictions$13,200,000$964,701▼ $12,235,299
Total Net Assets Fund Balance$36,514,423$37,658,831▲ $1,144,408
Total Liabilities and Net Assets / Fund Balance$39,899,140$41,581,039▲ $1,681,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,466,453$2,344,193$33,810,646
Other Land Buildings$3,020,620$125,663$3,146,283
Land$275,028-$275,028
Equipment$93,450$43,155$136,605
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia Gee VassarPresident & General CounselFT$220,500$12,621$233,121
Emily BakerDirector of Finance (thru 05/21)FT$41,920$3,329$45,249

Board Members and Trustees

NameTitle
James A Reeder JrChair
Melbern G GlasscockVice Chair
Annise D ParkerDirector
Carole BaileyDirector
Cathy Fitzpatrick ClearyDirector
David BaggettDirector
Drucie ChaseDirector
Emily EmmettDirector
Gail HendryxDirector
James William Stewart JrDirector
John EadsDirector
Jorge FranzDirector
Jose A RochaDirector
Joy WarrenDirector
Lynne HudsonDirector
Nancy O'Connor AbendsheinDirector
Peggy BaileyDirector
Peter R McStravick JrDirector
Randall E MeyerDirector
Robert A Rowland IIIDirector
Ryan MartinDirector
Saundria Chase GrayDirector
Sharyn Aydam WeaverDirector
Steven J LindleyDirector
W Temple Webber IIIDirector
Nancy S ThomasSecretary
Alberto P Cardenas JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DE Harvey BuildersConstructionPO Box 42008, Houston, TX 77242$3,185,463
Sony Music EntertainmentLighting design26966 Network Place, Chicago, IL 60673$1,862,380
Landscape ArtGrounds maintenance2303 Dickinson Ave, League City, TX 77573$121,105
Revenue and Support

Revenue Composition

Contributions and Grants
$3,599,509
Program Service Revenue
$1,901,176
Investment Income
$576
Other Revenue
$187,934
All Other Contributions
$2,866,800
Change in Net Assets
$-1,855,592

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,074,269Fair Market Value (FMV)
Other Non Cash Contri Table4$10,190Fair Market Value (FMV)
Total Noncash Contributions6$1,084,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,689,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,689,195
Total Revenue per Form 990
$5,689,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,819,131
Salaries, Compensation, and Employee Benefits$1,725,656
Total Fundraising Expense$525,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,415,272$10,885$10,885$2,437,042
Other Salaries and Wages$997,182$34,171$181,501$1,212,854
Fees for Services Other$420,124$42,547$103,091$565,762
Current Officers, Directors, Trustees, and Key Employees$81,592$103,660$93,247$278,499
Occupancy$212,238$25,630$33,548$271,416
Office Expenses$63,094$109,581$41,856$214,531
Information Technology$102,330$29,210$9,885$141,425
Payroll Taxes$84,165$14,424$21,236$119,825
Other Employee Benefits$68,210$19,265$2,545$90,020
Advertising$65,720$229$6,654$72,603
Fees for Services Accounting-$57,195-$57,195
Insurance$20,215$2,580$2,025$24,820
Pension Plan Contributions-$24,458-$24,458
Other Expenses$13,888$2,663$2,617$19,168
Travel$3,358$2,834$1,850$8,042
Fees for Services Legal$912--$912
Total Functional Expenses$6,532,285$487,157$525,345$7,544,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,544,787
Total Expenses per Audited Statements$7,544,787
Total Expenses per Form 990$7,544,787
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,062
Fundraising Gross Income$19,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$201,252$19,500$11,754$7,746
Total Events$201,252$19,500$34,062$-14,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$150,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 A, line 1A

“The Executive Committee consists of the Board Chair, Vice Chair, Treasurer, and Secretary. The Board Chair serves as the Chair of the Executive Committee. The Chair may (but is not required to) name a maximum of three additional Directors to serve on the Executive Committee. The Executive Committee has the power to perform all duties (not otherwise required by law or HBG's charter to be performed solely by the Board of Directors) when the Board of Directors is not in session. The Executive Committee has authority to make rules for the holding and conduct of its meetings, keeps records, and regularly reports its actions to the Board.”

Form 990, Part VI, Section B, line 11B

“The completed Form 990 is initially reviewed by the Treasurer and President. It is then submitted to the Finance Committee to review, discuss, and approve. The 990 is then presented to the entire Board and all members are invited to review and comment. The Board or the Executive Committee then reviews, discusses any comments, and approves the 990 for signature and filing.”

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

“Each Board Member is provided a copy of the organization's conflict of interest policy annually. The policy requires each Board Member to disclose any potential conflicts of interest. The Board follows the procedures for addressing a conflict of interest as set out in the conflict of interest policy. Conflicted persons may make a presentation to the Board, but may not participate in deliberations or voting on the matter in conflict.”

Form 990, Part VI, Section B, line 15

“The salary of the President was reviewed and approved by the Board of Directors after researching comparable positions in non-profit organizations and recognizing the unique aspect of this particular position. This process is also followed for other officers.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Botanic Garden
EIN
04-3695294
Phone
7137159675
Address
8205 N Bayou Dr, Houston, TX 77017

Signing Officer

Name
Claudia Gee Vassar
Title
President & General Counsel
Phone
7137159675
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Gee Vassar
Formed
2002
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
61
Volunteers
250

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/Desc0The Houston Botanic Garden enriches lives through discovery, education, and the conservation of plants and the natural environment. The Garden grand opening in September 2020 was a major addition to the City's cultural, educational, and scientific institutions and growing list of urban green spaces. Located a short distance from downtown, the 132-acre site is filled with horticultural displays, natural ecosystems, and walking trails. Through collections, interpretation, and education programs, the Garden provides a beautiful place for visitors to learn about plants, conservation, and nature; connects Houstonians across different cultures and ethnicities; and closes an existing gap in the world-class City's amenities for residents and tourists. See Schedule O.The Garden also participates in scientific research and the conservation of the planet's precious plant biodiversity.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt283329
IRS990/Form990PartVIISectionAGrp/PersonNm0James A Reeder Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Melbern G Glasscock
IRS990/Form990PartVIISectionAGrp/PersonNm2Alberto P Cardenas Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy S Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy O'Connor Abendshein
IRS990/Form990PartVIISectionAGrp/PersonNm5David Baggett
IRS990/Form990PartVIISectionAGrp/PersonNm6Carole Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm7Peggy Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm8Drucie Chase
IRS990/Form990PartVIISectionAGrp/PersonNm9Cathy Fitzpatrick Cleary
IRS990/Form990PartVIISectionAGrp/PersonNm10John Eads
IRS990/Form990PartVIISectionAGrp/PersonNm11Emily Emmett
IRS990/Form990PartVIISectionAGrp/PersonNm12Jorge Franz
IRS990/Form990PartVIISectionAGrp/PersonNm13Saundria Chase Gray
IRS990/Form990PartVIISectionAGrp/PersonNm14Gail Hendryx
IRS990/Form990PartVIISectionAGrp/PersonNm15Lynne Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm16Steven J Lindley
IRS990/Form990PartVIISectionAGrp/PersonNm17Ryan Martin
IRS990/Form990PartVIISectionAGrp/PersonNm18Peter R McStravick Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Randall E Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm20Annise D Parker
IRS990/Form990PartVIISectionAGrp/PersonNm21Jose A Rocha
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert A Rowland III
IRS990/Form990PartVIISectionAGrp/PersonNm23James William Stewart Jr
IRS990/Form990PartVIISectionAGrp/PersonNm24Joy Warren
IRS990/Form990PartVIISectionAGrp/PersonNm25Sharyn Aydam Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm26W Temple Webber III
IRS990/Form990PartVIISectionAGrp/PersonNm27Claudia Gee Vassar
IRS990/Form990PartVIISectionAGrp/PersonNm28Emily Baker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27220500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2841920
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27President & General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Finance (thru 05/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0181752
IRS990/FundraisingDirectExpensesAmt034062
IRS990/FundraisingGrossIncomeAmt019500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0311150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05765681
IRS990/GrossRentsGrp/RealAmt092384
IRS990/GrossSalesOfInventoryAmt0105214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09885
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029210
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102330
IRS990/InformationTechnologyGrp/TotalAmt0141425
IRS990/InsuranceGrp/FundraisingAmt02025
IRS990/InsuranceGrp/ManagementAndGeneralAmt02580
IRS990/InsuranceGrp/ProgramServicesAmt020215
IRS990/InsuranceGrp/TotalAmt024820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033311
IRS990/InvestmentIncomeGrp/ExclusionAmt0576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt034855551
IRS990/LandBldgEquipCostOrOtherBssAmt037368562
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0239807
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enrich life through discovery, education, and the conservation of plants and the natural environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0344089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01835868
IRS990/NetAssetsOrFundBalancesBOYAmt036514423
IRS990/NetAssetsOrFundBalancesEOYAmt037658831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14562
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062790
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092384
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023314423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036694130
IRS990/NoncashContributionsAmt01084459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033548
IRS990/OccupancyGrp/ManagementAndGeneralAmt025630
IRS990/OccupancyGrp/ProgramServicesAmt0212238
IRS990/OccupancyGrp/TotalAmt0271416
IRS990/OfficeExpensesGrp/FundraisingAmt041856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109581
IRS990/OfficeExpensesGrp/ProgramServicesAmt063094

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,581,039
Liabilities
$3,922,208
Net assets
$37,658,831
Revenue
$5,689,195
Expenses
$7,544,787
Net income
-$1,855,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$1.03$30.9$7.64$8.51$0.87
2023Detailed filing. Detailed filing data is available for this year.$33.2$1.50$31.7$6.06$8.79$2.72
2022Detailed filing. Detailed filing data is available for this year.$36.4$1.94$34.4$5.08$8.29$3.21
2021Detailed filing. Detailed filing data is available for this year.$41.6$3.92$37.7$5.69$7.54$1.86
2020Detailed filing. Detailed filing data is available for this year.$39.9$3.38$36.5$4.03$2.08$1.95
2019Detailed filing. Detailed filing data is available for this year.$34.3$0.09$34.2$8.72$1.28$7.44
2018Detailed filing. Detailed filing data is available for this year.$27.4$0.65$26.8$6.64$0.93$5.72
2017Detailed filing. Detailed filing data is available for this year.$21.3$0.27$21.1$14.9$0.62$14.3
2016Detailed filing. Detailed filing data is available for this year.$6.79$0.03$6.76$0.25$0.58$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.09$7.08$6.78$0.49$6.29
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.40$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.13$0.32$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.19$0.32$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.19$0.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.02