Civic Intelligence

Tucson Botanical Gardens

990 • Fiscal year 2013 • EIN 23-7037310

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 21, 2014

2150 N Alvernon Way85712
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,904,804

Down $93,494 (-2.3%) from 2012

Net Assets

Down

$3,595,702

Down $92,938 (-2.5%) from 2012

Liabilities

Down

$309,102

Down $556 (-0.2%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,377,456

Up $1,203 (+0.1%) from 2012

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

2013

Assets$3,904,804
Liabilities$309,102
Net Assets$3,595,702

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

2013

Revenue-
Expenses$1,377,456
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 21, 2014
Return Version
2012v2.3
Gross Receipts
$2,073,996
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 75,000 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.
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 75,000 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/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0825
IRS990/Insurance/ManagementAndGeneral03638
IRS990/Insurance/ProgramServices018057
IRS990/Insurance/Total022520
IRS990/InventoriesForSaleOrUse/BOY023423
IRS990/InventoriesForSaleOrUse/EOY029122
IRS990/InvestmentIncomeCurrentYear059678
IRS990/InvestmentIncome/ExclusionAmount035174
IRS990/InvestmentIncomePriorYear040173
IRS990/InvestmentIncome/TotalRevenueColumn035174
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0525538
IRS990/InvestmentsOtherSecurities/EOY089807
IRS990/InvestmentsPubTradedSecurities/BOY0697546
IRS990/InvestmentsPubTradedSecurities/EOY0447016
IRS990/LandBldgEquipmentAccumDeprec01606562
IRS990/LandBuildingsEquipmentBasis04327098
IRS990/LandBuildingsEquipmentBasisNet/BOY02177390
IRS990/LandBuildingsEquipmentBasisNet/EOY02720536
IRS990/LessCostOthBasisSalesExpenses/Securities0577213
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE RESPONSIBLE AND APPROPRIATE USE OF PLANTS AND WATER IN A DESERT ENVIRONMENT THROUGH EDUCATION AND DEMONSTRATION AND TO PROVIDE A PLACE OF BEAUTY AND TRANQUILITY FOR TUCSON RESIDENTS AND VISITORS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY087431
IRS990/MortNotesPyblSecuredInvestProp/EOY085669
IRS990/NameOfPrincipalOfficerPerson0MICHELLE CONKLIN
IRS990/NbrIndependentVotingMembers027
IRS990/NbrVotingGoverningBodyMembers027
IRS990/NbrVotingMembersGoverningBody027
IRS990/NetAssetsOrFundBalancesBOY03688640
IRS990/NetAssetsOrFundBalancesEOY03595702
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome024504
IRS990/NetGainOrLossInvestments/TotalRevenueColumn024504
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn034253
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome018618
IRS990/NetIncomeOrLoss/TotalRevenueColumn018618
IRS990/NoncashContributions07411
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers027
IRS990/NumberOfEmployees046
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0470
IRS990/Occupancy/ManagementAndGeneral013094
IRS990/Occupancy/ProgramServices061159
IRS990/Occupancy/Total074723
IRS990/OfficeExpenses/Fundraising013249
IRS990/OfficeExpenses/ManagementAndGeneral044088
IRS990/OfficeExpenses/ProgramServices036083
IRS990/OfficeExpenses/Total093420
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05268
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020914
IRS990/OtherEmployeeBenefits/ProgramServices031105
IRS990/OtherEmployeeBenefits/Total057287
IRS990/OtherExpensePriorYear0519983
IRS990/OtherExpensesCurrentYear0549695
IRS990/OtherExpenses/Description0PROGRAM EXPENSES

Document Assets

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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