Civic Intelligence

Green Valleys Association of Southeastern Pennsylvania

990 • Fiscal year 2015 • EIN 23-7025192

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 16, 2016

1368 Prizer RoadPottstown, PA 19465

(610) 469-4900

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,248

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,400,153

Up $238,929 (+5.7%) from 2014

Net Assets

Up

$4,360,104

Up $291,485 (+7.2%) from 2014

Liabilities

Down

$40,049

Down $52,556 (-57%) from 2014

Revenue

Up

$1,193,325

Up $399,240 (+50%) from 2014

Expenses

Up

$670,830

Up $62,329 (+10%) from 2014

Net Income

Up

$522,495

Up $336,911 (+182%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,584,931Liabilities 2011: $19,628Net Assets 2011: $3,565,3032011Assets 2012: $3,735,106Liabilities 2012: $28,950Net Assets 2012: $3,706,1562012Assets 2013: $3,795,580Liabilities 2013: $63,592Net Assets 2013: $3,731,9882013Assets 2014: $4,161,224Liabilities 2014: $92,605Net Assets 2014: $4,068,6192014Assets 2015: $4,400,153Liabilities 2015: $40,049Net Assets 2015: $4,360,1042015Assets 2016: $4,599,454Liabilities 2016: $24,593Net Assets 2016: $4,574,8612016Assets 2017: $4,878,338Liabilities 2017: $60,949Net Assets 2017: $4,817,3892017Assets 2018: $5,461,422Liabilities 2018: $105,521Net Assets 2018: $5,355,9012018Assets 2019: $5,420,944Liabilities 2019: $36,724Net Assets 2019: $5,384,2202019Assets 2020: $5,563,287Liabilities 2020: $145,571Net Assets 2020: $5,417,7162020Assets 2021: $6,122,242Liabilities 2021: $151,323Net Assets 2021: $5,970,9192021Assets 2022: $5,687,232Liabilities 2022: $78,328Net Assets 2022: $5,608,9042022Assets 2024: $6,637,900Liabilities 2024: $104,730Net Assets 2024: $6,533,1702024

Highlighted filing

2015

Assets$4,400,153
Liabilities$40,049
Net Assets$4,360,104

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $428,0192011Expenses 2012: $502,1092012Expenses 2013: $508,0022013Revenue 2014: $794,085Expenses 2014: $608,501Net Income 2014: $185,5842014Revenue 2015: $1,193,325Expenses 2015: $670,830Net Income 2015: $522,4952015Revenue 2016: $795,260Expenses 2016: $761,844Net Income 2016: $33,4162016Revenue 2017: $724,673Expenses 2017: $696,421Net Income 2017: $28,2522017Revenue 2018: $1,310,411Expenses 2018: $721,125Net Income 2018: $589,2862018Revenue 2019: $796,543Expenses 2019: $634,678Net Income 2019: $161,8652019Revenue 2020: $510,416Expenses 2020: $617,688Net Income 2020: -$107,2722020Revenue 2021: $1,046,583Expenses 2021: $660,128Net Income 2021: $386,4552021Revenue 2022: $1,208,434Expenses 2022: $802,111Net Income 2022: $406,3232022Revenue 2024: $765,503Expenses 2024: $689,031Net Income 2024: $76,4722024

Highlighted filing

2015

Revenue$1,193,325
Expenses$670,830
Net Income$522,495
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,442,021
Mission and Program Overview

Mission

To protect, preserve, and restore the natural waterways of northern chester county. We inspire, educate, and involve our community to make a difference for our generation and for generations to come.

To protect & preserve the quantity & quality of water resources through advocacy & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,307,933$2,199,027▼ $108,906
Land, Buildings, and Equipment, Net$1,507,512$1,329,216▼ $178,296
Savings and Temporary Cash Investments-$397,685-
Prepaid Expenses and Deferred Charges$9,704$9,704→ $0
Cash and Non-Interest-Bearing Accounts$220,500$5,839▼ $214,661
Accounts Receivable-$107-
Total Assets$4,161,224$4,400,153▲ $238,929
Other Assets Total$115,575$458,575▲ $343,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,796--
Deferred Revenue$44,891$22,600▼ $22,291
Accounts Payable and Accrued Expenses$11,818$17,449▲ $5,631
Other Liabilities$100$0▼ $100
Total Liabilities$92,605$40,049▼ $52,556
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,989,745$2,604,417▼ $385,328
Unrestricted Net Assets$670,457$1,347,270▲ $676,813
Permanently Rstr Net Assets$408,417$408,417→ $0
Total Net Assets Fund Balance$4,068,619$4,360,104▲ $291,485
Total Liabilities and Net Assets / Fund Balance$4,161,224$4,400,153▲ $238,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,914$670,137$1,426,051
Land$558,417-$558,417
Equipment$14,885$132,016$146,901
Other Assets Org$458,575--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$84,294$10,954$95,248

Board Members and Trustees

NameTitle
Ed BaconPresident
Allen HeistVice President
Carl LandisDirector
James McquillanDirector
John MatthewsDirector
Lawrence NewmanDirector
Marjorie MillerDirector
Whitney GrahamDirector
David ZelingerEx Officio
Jo-an RechtinSecretary
Victoria LaubachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,103
Program Service Revenue
$110,425
Investment Income
$170,606
Other Revenue
$74,191
All Other Contributions
$794,945
Change in Net Assets
$522,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-214,950
Total Revenue per Audited Statements
$978,375
Total Revenue per Form 990
$1,193,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,669
Salaries, Compensation, and Employee Benefits$290,161
Total Fundraising Expense$33,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,980$655$11,837$134,472
Current Officers, Directors, Trustees, and Key Employees$58,973$10,674$16,012$85,659
Depreciation Depletion$50,046--$50,046
Other Employee Benefits$45,054-$3,847$48,901
Fees for Services Other$15,775$23,150-$38,925
Insurance$19,168$19,091-$38,259
Payroll Taxes$15,807$784$2,194$18,785
Office Expenses$1,262$11,143-$12,405
All Other Expenses$3,590$6,671-$10,261
Occupancy$8,866--$8,866
Other Expenses$5,860$1,660-$7,520
Fees for Service Investment Mgmnt Fees$4,779--$4,779
Pension Plan Contributions$2,344--$2,344
Information Technology$437$579-$1,016
Travel$24$309-$333
Total Functional Expenses$562,224$74,716$33,890$670,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$686,890
Expenses per Audited Statements$670,830
Total Expenses per Form 990$670,830
Expenses Not Reported on Form 990$16,060
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,239
Fundraising Gross Income$15,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$12,660$12,660$3,275$9,385
MOTHER'S DAY TEA$3,921$2,421$418$2,003
Total Events$18,239$15,081$15,239$-158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 7A

MEMBERS ELECT THE BOARD.

Form 990, Part VI, Section B, Line 11

The form 990 was provided to the organization's governing body before it was filed. The return was reviewed by management.

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

Directors and officers annually sign a statement disclosing all existing potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The human resource committee compares the organization's salaries with those of similar groups in the geographic area.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request by contacting the green valleys association main office at (610) 469-4900.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office in pottstown, pa.

Filing and Contact Details

Filer

Filer Name
Green Valleys Association of
EIN
23-7025192
Phone
6104694900
Address
1368 PRIZER ROAD, POTTSTOWN, PA 19465

Signing Officer

Name
Ed Bacon
Title
President
Phone
6104694900
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Bacon
Formed
1964
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
240

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest -1,361.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from state income taxes under the provisions of the pennsylvania nonprofit corporation law. The association generates rental income from debt financed property which is subject to unrelated business income tax (ubit). As of september 30, 2015 and 2014, the association has no ubit tax obligations since rental income was offset by excess rental expenses. The association follows the income tax standard for uncertain tax positions. The application of this standard had no impact on the association's financial statements. The association's informational tax returns are subject to review and examination by federal, state, and local authorities. The association is not aware of any activities that would jeopardize its tax-exempt status.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expense 821. Fundraising expense 15,239. Change in value of beneficial interest -1,361.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expense 821. Fundraising expense 15,239.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0579
IRS990/InformationTechnologyGrp/ProgramServicesAmt0437
IRS990/InformationTechnologyGrp/TotalAmt01016
IRS990/InsuranceGrp/ManagementAndGeneralAmt019091
IRS990/InsuranceGrp/ProgramServicesAmt019168
IRS990/InsuranceGrp/TotalAmt038259
IRS990/InvestmentIncomeGrp/ExclusionAmt0154796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154796
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02307933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02199027
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0802153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01507512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01329216
IRS990/LandBldgEquipCostOrOtherBssAmt02131369
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0233457
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT, PRESERVE, AND RESTORE THE NATURAL WATERWAYS OF NORTHERN CHESTER COUNTY. WE INSPIRE, EDUCATE, AND INVOLVE OUR COMMUNITY TO MAKE A DIFFERENCE FOR THIS GENERATION AND FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035796
IRS990/NetAssetsOrFundBalancesBOYAmt04068619
IRS990/NetAssetsOrFundBalancesEOYAmt04360104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-158
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032699
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061574
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028875
IRS990/NetUnrelatedBusTxblIncmAmt0-1000
IRS990/NetUnrlzdGainsLossesInvstAmt0-229649
IRS990/NoncashContributionsAmt03034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08866
IRS990/OccupancyGrp/TotalAmt08866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011143
IRS990/OfficeExpensesGrp/ProgramServicesAmt01262
IRS990/OfficeExpensesGrp/TotalAmt012405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115575
IRS990/OtherAssetsTotalGrp/EOYAmt0458575
IRS990/OtherChangesInNetAssetsAmt0-1361
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048901
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1LAND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND CLEANIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01660
IRS990/OtherExpensesGrp/ProgramServicesAmt0135516
IRS990/OtherExpensesGrp/ProgramServicesAmt150416
IRS990/OtherExpensesGrp/ProgramServicesAmt222327
IRS990/OtherExpensesGrp/ProgramServicesAmt35860
IRS990/OtherExpensesGrp/TotalAmt0135516
IRS990/OtherExpensesGrp/TotalAmt150416
IRS990/OtherExpensesGrp/TotalAmt222327
IRS990/OtherExpensesGrp/TotalAmt37520
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CATERER COMMISSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt012775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012775
IRS990/OtherRevenueTotalAmt012775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0784
IRS990/PayrollTaxesGrp/ProgramServicesAmt015807
IRS990/PayrollTaxesGrp/TotalAmt018785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02344
IRS990/PensionPlanContributionsGrp/TotalAmt02344
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0408417
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0408417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09704
IRS990/PrincipalOfficerNm0ED BACON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ENVIRONMENTAL EDUCATIO
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116695
IRS990/ProgSrvcAccomActy2Grp/Desc0NATURE EDUCATION - CONNECTING PEOPLE WITH NATURE HAS BEEN A PART OF THE ASSOCIATION SINCE ITS FOUNDING FIFTY YEARS AGO. SUMMER NATURE CAMP, OUR LONGEST RUNNING PROGRAM, ENCOURAGES A CHILD'S NATURAL CURIOSITY OF THE OUTDOORS BY ENGAGING THEM IN FUN AND EDUCATIONAL ACTIVITIES. OTHER ON-SITE NATURE PROGRAMS ARE LITTLE WONDERS AND KINDER NATURE FOR PRE-K TO KINDERGARTEN AGE CHILDREN AND A CAREGIVER, BOY AND GIRL SCOUT BADGE PROGRAMS AND SCHOOL FIELD TRIPS. WE DELIVER NATURE PROGRAMMING OFF-SITE AT LOCAL LIBRARIES AND IN SCHOOLS. FAMILY ORIENTED COMMUNITY PROGRAMS, SUCH AS OWL PROWL, FIREFLY, AND RAPTORS, ARE OFFERED THROUGHOUT THE YEAR. SUMMER INTERNSHIPS GIVE STUDENTS IN THE FIELDS OF EDUCATION OR SCIENCE MAJORS' EXPERIENTIAL LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156991
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110425
IRS990/ProgSrvcAccomActy3Grp/Desc0WATERSHED HEALTH ASSESSMENT - ASSESSMENT OF THE WATERSHEDS OF NORTHERN CHESTER COUNTY (FRENCH, PIGEON, PICKERING, VALLEY CREEKS AND STONY RUN) BIOLOGICAL CONDITION PROVIDES THE DETAILED INFORMATION WE NEED TO IDENTIFY THE SOURCES AND IMPACTS OF STRESSORS. IT ALLOWS MAPPING OF IMPAIRED WATERS AND PROVIDES A GUIDE TO THE LEAST STRESSED AREAS IN THE WATERSHED WHERE WATERSHED ECOSYSTEMS SHOULD BE MOST INTACT. IT ENABLES PRIORITIZATION OF CONSERVATION AND RESTORATION EFFORTS, AND FORMS THE BASIS FOR EFFECTIVE ADVOCACY. WITH SUFFICIENT DATA, IT ALLOWS THE DEVELOPMENT OF LONG TERM TREND INFORMATION AND PROVIDES QUANTITATIVE INFORMATION ABOUT THE EFFECTIVENESS OF PROTECTION AND RESTORATION PROGRAMS, AS WELL AS WARNING OF NEW DEGRADATION. ASSESSMENTS INCLUDE CHEMICAL AND MICROBIOLOGICAL MONITORING, MACROINVERTEBRATES, HABITAT ASSESSMENTS, GIS MAPPING AND MODELING. RESTORATION WORK INCLUDES RESTORATION OF FORESTED STREAMSIDE BUFFER, STORMWATER BASIN NATURALIZATION AND OTHER NATURE-BASED INFRASTRUCTURE. SUMMER INTERNSHIPS FOR SCIENCE AND GIS MAJORS PROVIDE EXPERIENTIAL LEARNING. SCIENCE EDUCATION PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS SHOW REAL-WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL PROGRAM - GREEN VALLEYS HEADQUARTERS, THE NATIONAL HISTORIC SITE, WELKINWEIR, ALLOWS A VERY LIMITED NUMBER OF SPECIAL EVENT RENTALS (PRIMARILY WEDDINGS, BUT ALSO MEMORIAL SERVICES, BUSINESS MEETINGS, AND CIVIC FUNCTIONS) IN THE ARBORETUM AND AT THE ESTATE HOUSE DURING THE SPRING AND FALL. FUNDS GENERATED ARE USED TO SUPPORT THE CONTINUED PRESERVATION AND RESTORATION OF THE HISTORIC PROPERTY AS WELL AS TO SUPPORT THE ORGANIZATIONS MISSION-RELATED PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103245
IRS990/PYOtherExpensesAmt0324468
IRS990/PYOtherRevenueAmt067265
IRS990/PYProgramServiceRevenueAmt0124223
IRS990/PYRevenuesLessExpensesAmt0185584
IRS990/PYSalariesCompEmpBnftPaidAmt0284033
IRS990/PYTotalExpensesAmt0608501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0522495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061574
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0838103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01810347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0697049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0697049
IRS990ScheduleA/InvestmentIncomeCYPct00.22730
IRS990ScheduleA/InvestmentIncomePYPct00.24560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt028875
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06613
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07045
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06716
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029053
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74940
IRS990ScheduleA/PublicSupportPY509Pct00.69340
IRS990ScheduleA/PublicSupportTotal509Amt02298549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0948528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199272
IRS990ScheduleA/Total509Grp/TotalAmt02298549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01177673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0793920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03067184
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.10$6.53$0.77$0.69$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.08$5.61$1.21$0.80$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.15$5.97$1.05$0.66$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.15$5.42$0.51$0.62$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.04$5.38$0.80$0.63$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.11$5.36$1.31$0.72$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.06$4.82$0.72$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.57$0.80$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.04$4.36$1.19$0.67$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.09$4.07$0.79$0.61$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.06$3.73$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.03$3.71$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.02$3.57$0.43