Civic Intelligence

Tucson Botanical Gardens

990 • Fiscal year 2011 • EIN 23-7037310

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

2150 N Alvernon Way85712
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,368,617

Up $915,495 (+27%) from 2010

Net Assets

Up

$4,060,837

Up $951,246 (+31%) from 2010

Liabilities

Down

$307,780

Down $35,751 (-10%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,479,292

Down $11,669 (-0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,453,122Liabilities 2010: $343,531Net Assets 2010: $3,109,5912010Assets 2011: $4,368,617Liabilities 2011: $307,780Net Assets 2011: $4,060,8372011Assets 2012: $3,998,298Liabilities 2012: $309,658Net Assets 2012: $3,688,6402012Assets 2013: $3,904,804Liabilities 2013: $309,102Net Assets 2013: $3,595,7022013Assets 2014: $3,670,216Liabilities 2014: $310,085Net Assets 2014: $3,360,1312014Assets 2015: $4,435,818Liabilities 2015: $675,602Net Assets 2015: $3,760,2162015Assets 2016: $4,312,940Liabilities 2016: $483,709Net Assets 2016: $3,829,2312016Assets 2017: $4,458,484Liabilities 2017: $405,132Net Assets 2017: $4,053,3522017Assets 2018: $4,605,931Liabilities 2018: $427,437Net Assets 2018: $4,178,4942018Assets 2019: $4,591,769Liabilities 2019: $386,797Net Assets 2019: $4,204,9722019Assets 2020: $5,292,667Liabilities 2020: $776,237Net Assets 2020: $4,516,4302020Assets 2021: $6,249,318Liabilities 2021: $711,451Net Assets 2021: $5,537,8672021Assets 2022: $7,479,246Liabilities 2022: $777,319Net Assets 2022: $6,701,9272022Assets 2023: $8,382,188Liabilities 2023: $679,302Net Assets 2023: $7,702,8862023Assets 2024: $9,123,756Liabilities 2024: $641,958Net Assets 2024: $8,481,7982024Assets 2025: $12,240,114Liabilities 2025: $1,278,358Net Assets 2025: $10,961,7562025

Highlighted filing

2011

Assets$4,368,617
Liabilities$307,780
Net Assets$4,060,837

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,490,9612010Expenses 2011: $1,479,2922011Expenses 2012: $1,376,2532012Expenses 2013: $1,377,4562013Revenue 2014: $1,217,916Expenses 2014: $1,303,197Net Income 2014: -$85,2812014Revenue 2015: $1,692,497Expenses 2015: $1,286,852Net Income 2015: $405,6452015Revenue 2016: $1,677,638Expenses 2016: $1,604,620Net Income 2016: $73,0182016Revenue 2017: $1,952,765Expenses 2017: $1,733,916Net Income 2017: $218,8492017Revenue 2018: $1,964,723Expenses 2018: $1,839,543Net Income 2018: $125,1802018Revenue 2019: $1,966,612Expenses 2019: $1,941,973Net Income 2019: $24,6392019Revenue 2020: $2,251,805Expenses 2020: $1,943,281Net Income 2020: $308,5242020Revenue 2021: $2,737,109Expenses 2021: $1,749,461Net Income 2021: $987,6482021Revenue 2022: $3,474,163Expenses 2022: $2,188,535Net Income 2022: $1,285,6282022Revenue 2023: $3,705,958Expenses 2023: $2,747,307Net Income 2023: $958,6512023Revenue 2024: $3,905,392Expenses 2024: $3,218,044Net Income 2024: $687,3482024Revenue 2025: $6,219,248Expenses 2025: $3,756,779Net Income 2025: $2,462,4692025

Highlighted filing

2011

Revenue-
Expenses$1,479,292
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$4,213,953
Mission and Program Overview

Mission

Tucson botanical gardens connects people with plants and nature through art, science, history and culture.

Major Activities

Activity 2
Educational programs a known leader in teaching environmental education and gardening, the tucson botanical gardens provides classes and workshops to residents, school children and visitors - people of all ages, abilities and backgrounds. The gardens provides structured opportunities in adult education such as guided tours, classes, workshops and field trips, and community lectures on botanical and horticultural topics to over 4,000 visitors annually. Over 6,000 children each year participate in youth programs such as after-school and summer camp programs, guided tours and on-site field study experiences for school children, classroom modules for teachers, and guidance and support for the development of school and community gardens. The gardens' horticultural therapy program works with over 500 people with disabilities through both outreach and on-site programs. Additionally, we offer a number of special exhibits throughout the year that highlight topics of educational interest to the community, including arizona's only indoor tropical butterfly exhibit.
Activity 3
Native plant nursery the tucson botanical gardens manages and operates the sweetwater native plant nursery - a public enterprise providing a diverse supply of locally - adapted native sonoran desert plants for public landscaping project in and around pima county. Providing diversity of native plants for public works projects, the nursery also provides opportunity for public education, collaboration within the social services sector and demonstration about landscaping with native plants.
Filing and Contact Details

Filer

EIN
23-7037310
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IRS990/Activity2/Description0EDUCATIONAL PROGRAMS A KNOWN LEADER IN TEACHING ENVIRONMENTAL EDUCATION AND GARDENING, THE TUCSON BOTANICAL GARDENS PROVIDES CLASSES AND WORKSHOPS TO RESIDENTS, SCHOOL CHILDREN AND VISITORS - PEOPLE OF ALL AGES, ABILITIES AND BACKGROUNDS. THE GARDENS PROVIDES STRUCTURED OPPORTUNITIES IN ADULT EDUCATION SUCH AS GUIDED TOURS, CLASSES, WORKSHOPS AND FIELD TRIPS, AND COMMUNITY LECTURES ON BOTANICAL AND HORTICULTURAL TOPICS TO OVER 4,000 VISITORS ANNUALLY. OVER 6,000 CHILDREN EACH YEAR PARTICIPATE IN YOUTH PROGRAMS SUCH AS AFTER-SCHOOL AND SUMMER CAMP PROGRAMS, GUIDED TOURS AND ON-SITE FIELD STUDY EXPERIENCES FOR SCHOOL CHILDREN, CLASSROOM MODULES FOR TEACHERS, AND GUIDANCE AND SUPPORT FOR THE DEVELOPMENT OF SCHOOL AND COMMUNITY GARDENS. THE GARDENS' HORTICULTURAL THERAPY PROGRAM WORKS WITH OVER 500 PEOPLE WITH DISABILITIES THROUGH BOTH OUTREACH AND ON-SITE PROGRAMS. ADDITIONALLY, WE OFFER A NUMBER OF SPECIAL EXHIBITS THROUGHOUT THE YEAR THAT HIGHLIGHT TOPICS OF EDUCATIONAL INTEREST TO THE COMMUNITY, INCLUDING ARIZONA'S ONLY INDOOR TROPICAL BUTTERFLY EXHIBIT.
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IRS990/Activity3/Description0NATIVE PLANT NURSERY THE TUCSON BOTANICAL GARDENS MANAGES AND OPERATES THE SWEETWATER NATIVE PLANT NURSERY - A PUBLIC ENTERPRISE PROVIDING A DIVERSE SUPPLY OF LOCALLY - ADAPTED NATIVE SONORAN DESERT PLANTS FOR PUBLIC LANDSCAPING PROJECT IN AND AROUND PIMA COUNTY. PROVIDING DIVERSITY OF NATIVE PLANTS FOR PUBLIC WORKS PROJECTS, THE NURSERY ALSO PROVIDES OPPORTUNITY FOR PUBLIC EDUCATION, COLLABORATION WITHIN THE SOCIAL SERVICES SECTOR AND DEMONSTRATION ABOUT LANDSCAPING WITH NATIVE PLANTS.
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IRS990/Description0GARDEN PLANT COLLECTIONS AND EXHIBITS NAMED BY READER'S DIGEST MAGAZINE, THE BEST SECRET GARDEN IN AMERICA, THE TUCSON BOTANICAL GARDENS HAS CONSISTENTLY BEEN AWARDED THE BEST GARDEN IN TUCSON BY THE TUCSON COMMUNITY. A 5-ACRE URBAN PUBLIC GARDEN WITH 15 SPECIALTY GARDENS ALL DESIGNED IN RESIDENTIAL SCALE, THE GARDENS COLLECTION EXCEED 5,400 PLANTS. THE GARDENTS HAS OVER 4,400 MEMBERS, 140 ACTIVE VOLUNTEERS AND ATTRACTS NEARLY 80,000 VISITORS A YEAR. A CAFE, CHINESE TEA HOUSE AND SPECIAL COMMUNITY EVENTS ARE OPEN TO THE PUBLIC.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$1.28$11.0$6.22$3.76$2.46
2024Detailed filing. Detailed filing data is available for this year.$9.12$0.64$8.48$3.91$3.22$0.69
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.68$7.70$3.71$2.75$0.96
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.78$6.70$3.47$2.19$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.71$5.54$2.74$1.75$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.78$4.52$2.25$1.94$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.39$4.20$1.97$1.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.43$4.18$1.96$1.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.41$4.05$1.95$1.73$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.48$3.83$1.68$1.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.68$3.76$1.69$1.29$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.31$3.36$1.22$1.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.31$3.60$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.31$3.69$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.31$4.06$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.34$3.11$1.49