Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7169265
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$40,400,321
Up $4,349,507 (+12%) from 2014
Net Assets
Up$29,892,948
Up $1,008,782 (+3.5%) from 2014
Liabilities
Up$10,507,373
Up $3,340,725 (+47%) from 2014
Revenue
Up$42,232,612
Up $1,667,505 (+4.1%) from 2014
Expenses
Up$41,158,987
Up $1,930,527 (+4.9%) from 2014
Net Income
Down$1,073,625
Down $263,022 (-20%) from 2014
The purpose of the corporation shall be to engage in educational and charitable activities including offically promoting the annual observance of arbor day, inspiring people to plant, nurture, and celebrate trees, stimulating a world-wide program of tree and horticultural planting and care, advancing nature education and environmental education, and maintaining arbor day farm, the estate of arbor day's founder, j. Sterling morton.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,559,959 | $30,001,810 | ▲ $5,441,851 |
| Savings and Temporary Cash Investments | $6,451,285 | $4,643,253 | ▼ $1,808,032 |
| Investments in Publicly Traded Securities | $1,844,521 | $1,651,993 | ▼ $192,528 |
| Accounts Receivable | $1,422,403 | $1,636,040 | ▲ $213,637 |
| Inventories for Sale or Use | $1,145,097 | $1,243,368 | ▲ $98,271 |
| Pledges and Grants Receivable | $685,814 | $755,400 | ▲ $69,586 |
| Prepaid Expenses and Deferred Charges | $307,188 | $323,916 | ▲ $16,728 |
| Cash and Non-Interest-Bearing Accounts | $-393,847 | $116,614 | ▲ $510,461 |
| Total Assets | $36,050,814 | $40,400,321 | ▲ $4,349,507 |
| Other Assets Total | $28,394 | $27,927 | ▼ $467 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,649,965 | $5,188,973 | ▲ $539,008 |
| Mortgage Notes Payable Secured by Investment Property | $674,393 | $3,331,434 | ▲ $2,657,041 |
| Other Liabilities | $875,670 | $1,013,166 | ▲ $137,496 |
| Deferred Revenue | $966,620 | $973,800 | ▲ $7,180 |
| Total Liabilities | $7,166,648 | $10,507,373 | ▲ $3,340,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,785,250 | $28,982,092 | ▲ $1,196,842 |
| Temporarily Rstr Net Assets | $1,058,473 | $870,413 | ▼ $188,060 |
| Permanently Rstr Net Assets | $40,443 | $40,443 | → $0 |
| Total Net Assets Fund Balance | $28,884,166 | $29,892,948 | ▲ $1,008,782 |
| Total Liabilities and Net Assets / Fund Balance | $36,050,814 | $40,400,321 | ▲ $4,349,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,970,383 | $11,479,019 | $33,449,402 |
| Equipment | $3,297,014 | $6,893,351 | $10,190,365 |
| Other Land Buildings | $2,474,083 | $3,469,888 | $5,943,971 |
| Land | $2,169,917 | - | $2,169,917 |
| Leasehold Improvements | $90,413 | $34,669 | $125,082 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $237,181 | - | ▲ $7,786 | - | $244,967 |
| 2013 | $209,445 | - | ▲ $27,736 | - | $237,181 |
| 2012 | $189,949 | - | ▲ $19,496 | - | $209,445 |
| 2011 | $191,219 | - | ▼ $1,270 | - | $189,949 |
| 2010 | $162,214 | - | ▲ $29,005 | - | $191,219 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Rosenow | Former Chief Executive Officer | FT | $453,048 | $8,015 | $461,063 |
| Matt Harris | Chief Executive Officer | FT | $271,401 | $19,000 | $290,401 |
| Dan Lambe | President | FT | $178,788 | $18,314 | $197,102 |
| Doug Farrar | VP Arbor Day Farm | FT | $163,771 | $19,053 | $182,824 |
| Woodrow Nelson | VP Marketing Communication | FT | $156,596 | $18,946 | $175,542 |
| Karen Houser | VP Systems | FT | $147,367 | $9,826 | $157,193 |
| Gary Deemer | Treasurer | FT | $144,605 | $10,948 | $155,553 |
| Adam Howard | Mission Engagement Director | FT | $119,425 | $14,890 | $134,315 |
| Yinka Akinyemi | VP Human Resources | FT | $116,115 | $1,352 | $117,467 |
| Britt Ehlers | Secretary | FT | $37,500 | $3,883 | $41,383 |
| Name | Title |
|---|---|
| Ray Empson | Chair |
| Doug Bereuter | Immediate Past Chair |
| Dr Scott Josiah | Vice-chair and Chair Elect |
| Bill Kruidenier | Trustee |
| Don Glendenning | Trustee |
| Ken Munson | Trustee |
| Leah Macswords | Trustee |
| Mary Desjardins | Trustee |
| Pat Covey | Trustee |
| Preston Cole | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moore Wallace And Rr Donnelley | Lettershop | PO BOX 93514, Chicago, IL 60673 | $3,298,998 |
| Elements Hospitality | Construction Contractor | 655 FRONT ST SUITE 3, Lynden, WA 98264 | $3,043,258 |
| Staples Print Solutions | Printing | PO BOX 71805, Chicago, IL 60694 | $2,037,786 |
| David Mcgregor Nursery | Tree Nursery | PO BOX 974, Mcminnville, TN 37111 | $1,737,516 |
| Olam Americas | Shade Grown Coffee Supplier | PO BOX 73154, Dallas, TX 75373 | $1,226,360 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 28 | $4,455,866 | Fair Market Value |
| Total Noncash Contributions | 28 | $4,455,866 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $28,803,184 |
| Salaries, Compensation, and Employee Benefits | $12,148,323 |
| Total Fundraising Expense | $3,427,673 |
| Grants and Similar Amounts Paid | $207,480 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,999,956 | $386,932 | $741,113 | $9,128,001 |
| All Other Expenses | $3,759,555 | $208,618 | $80,122 | $4,048,295 |
| Fees for Services Other | $2,247,880 | $53,123 | $70,971 | $2,371,974 |
| Depreciation Depletion | $1,958,989 | $80,097 | $86,771 | $2,125,857 |
| Other Expenses | $1,451,676 | $20 | $3,575 | $1,455,271 |
| Current Officers, Directors, Trustees, and Key Employees | $805,521 | $231,472 | $143,898 | $1,180,891 |
| Other Employee Benefits | $818,828 | $36,379 | $73,030 | $928,237 |
| Payroll Taxes | $652,442 | $38,767 | $60,792 | $752,001 |
| Advertising | $635,042 | $56,021 | $1,448 | $692,511 |
| Travel | $499,921 | $24,202 | $19,321 | $543,444 |
| Information Technology | $483,476 | $10,767 | $11,348 | $505,591 |
| Insurance | $252,635 | $4,270 | $8,540 | $265,445 |
| Grants to Domestic Orgs | $207,480 | - | - | $207,480 |
| Pension Plan Contributions | $136,848 | $7,911 | $14,434 | $159,193 |
| Occupancy | $132,919 | $6,119 | $12,238 | $151,276 |
| Fees for Services Accounting | $38,695 | $6,191 | $6,707 | $51,593 |
| Interest | $36,611 | $465 | - | $37,076 |
| Fees for Services Legal | $10,395 | $625 | $8,070 | $19,090 |
| Office Expenses | $14,568 | $19 | $226 | $14,813 |
| Total Functional Expenses | $2,307,820 | $0 | $576,915 | $2,884,735 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $43,046,408 |
| Expenses per Audited Statements | $41,158,987 |
| Total Expenses per Form 990 | $41,158,987 |
| Expenses Not Reported on Form 990 | $1,887,421 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Charleston | Charleston, SC | - | Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education. | $20,000 |
| City of Chelsea | Chelsea, MA | - | Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education. | $20,000 |
| City of Hartford | Hartford, CT | - | Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education. | $20,000 |
| City of Hoboken | Hoboken, NJ | - | Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education. | $20,000 |
| City of Tampa | Tampa, FL | - | Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education. | $20,000 |
| Miami - Dade County | Miami, FL | - | Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education. | $20,000 |
| New York City Parks and Recreation | New York, NY | - | Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education. | $20,000 |
| Town of North Hempstead | Manhasset, NY | - | Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education. | $20,000 |
| City of Worcester | Worcester, MA | - | Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education. | $19,880 |
| City of Easton | Easton, PA | - | Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education. | $17,600 |
| Keep Texas Beautiful | Austin, TX | - | Develop Partnerships Which Support Innovative Communication Campaigns, Community Involvement and Evaluation of Tree Planting Programs Sponsored by Electric Utilities. | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuities Payable | $859,786 |
| Lease Obligations | $153,380 |
“General non-voting members”
“Form 990 is reviewed by the foundation's ceo, treasurer and audit committee and provided to the board of trustees.”
“Annually the conflict of interest policy is a part of the board of trustees meeting agenda.”
“Ceo - salary is merit-based and set by the board of trustees and periodically reviewed by an independent compensation consultant. Executive team members - salaries are merit-based and periodically reviewed by an independent compensation consultant. Employees - annual performance reviews are conducted. Compensation is merit-based with general guidance provided by the executive team. All salaries are periodically checked against reference ranges comprised of applicable regional and national data.”
“Form 990 available on the foundation's website. Form 1023 and form 990t are available upon request.”
“The foundation makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The process has not changed since the prior year.”
“Long term program continuation”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation has hotel and conference center income, which is subject to tax on unrelated business income. For the year ended june 30, 2015, the foundation had no tax liability on unrelated business activity. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Cost of goods sold 1,887,421.”
“Cost of goods sold 1,887,421.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4649965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5188973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1422403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1636040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING OFFICALLY PROMOTING THE ANNUAL OBSERVANCE OF ARBOR DAY, INSPIRING PEOPLE TO PLANT, NURTURE, AND CELEBRATE TREES, STIMULATING A WORLD-WIDE PROGRAM OF TREE AND HORTICULTURAL PLANTING AND CARE, ADVANCING NATURE EDUCATION AND ENVIRONMENTAL EDUCATION, AND MAINTAINING ARBOR DAY FARM, THE ESTATE OF ARBOR DAY'S FOUNDER, J. STERLING MORTON. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1448 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56021 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 635042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 692511 |
| IRS990/AllOtherContributionsAmt | 0 | 14980229 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 80122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 208618 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3759555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4048295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024745655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 NORTH 12TH STREET SUITE 501 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -393847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 143898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 231472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 805521 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1180891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3298998 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3043258 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2037786 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1737516 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1226360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 93514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 655 FRONT ST SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 71805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 974 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 73154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LYNDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MCMINNVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOORE WALLACE AND RR DONNELLEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELEMENTS HOSPITALITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STAPLES PRINT SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DAVID MCGREGOR NURSERY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OLAM AMERICAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LETTERSHOP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TREE NURSERY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SHADE GROWN COFFEE SUPPLIER |
| IRS990/CostOfGoodsSoldAmt | 0 | 1887421 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29705785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 207480 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1082131 |
| IRS990/CYOtherExpensesAmt | 0 | 28803184 |
| IRS990/CYOtherRevenueAmt | 0 | 2598000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11010958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1073625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12148323 |
| IRS990/CYTotalExpensesAmt | 0 | 41158987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3427673 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42232612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 966620 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 973800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 86771 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80097 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1958989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2125857 |
| IRS990/Desc | 0 | TREES FOR AMERICA - THE FOUNDATION'S SIGNATURE PROGRAM DISTRIBUTES MILLIONS OF TREES EACH YEAR ACROSS AMERICA, HELPS REPLANT FORESTS, AND TEACHES THE IMPORTANCE OF TREES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARBOR DAY FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 551 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16728498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6707 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6191 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51593 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8070 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10395 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19090 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 70971 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2247880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2371974 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY EMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SCOTT JOSIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG BEREUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRESTON COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT COVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON GLENDENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY DESJARDINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL KRUIDENIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEAH MACSWORDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN LAMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY DEEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRITT EHLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | YINKA AKINYEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WOODROW NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUG FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ADAM HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN ROSENOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 271401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 178788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 144605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 116115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 156596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 163771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 147367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 119425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 453048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR AND CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP MARKETING COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP ARBOR DAY FARM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MISSION ENGAGEMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1084489 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 869492 |
| IRS990/GrantAmt | 0 | 207480 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 207480 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 207480 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 59358 |
| IRS990/GrossReceiptsAmt | 0 | 45263880 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 132563 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3796911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11348 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10767 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 483476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 505591 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8540 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 252635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 265445 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36611 |
| IRS990/InterestGrp/TotalAmt | 0 | 37076 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1145097 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1243368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2358 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1844521 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1651993 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21876927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24559959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30001810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51878737 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1143847 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 13856064 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING OFFICALLY PROMOTING THE ANNUAL OBSERVANCE OF ARBOR DAY, INSPIRING PEOPLE TO PLANT, NURTURE, AND CELEBRATE TREES, STIMULATING A WORLD-WIDE PROGRAM OF TREE AND HORTICULTURAL PLANTING AND CARE, ADVANCING NATURE EDUCATION AND ENVIRONMENTAL EDUCATION, AND MAINTAINING ARBOR DAY FARM, THE ESTATE OF ARBOR DAY'S FOUNDER, J. STERLING MORTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 674393 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3331434 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28884166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29892948 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1084489 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1084489 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1909490 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1909490 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132563 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 132563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -968901 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -64843 |
| IRS990/NoncashContributionsAmt | 0 | 4455866 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12238 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151276 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 226 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28394 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27927 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 73030 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 818828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 928237 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING/MAILING/PHOTO |
| IRS990/OtherExpensesGrp/Desc | 1 | TREE PURCHASES AND SHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | INVENTORY PURCHASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1420739 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17814 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 646516 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5062348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5073067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4246872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1451676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6533831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5090881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4896236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1455271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 875670 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.