Civic Intelligence

Mount Pisgah Arboretum

EIN 23-7345974 • 501(c)3 • Eugene, OR

Profile

Our mission is to engage people with nature through interactive learning and stewardship.

34901 Frank Parrish RdEugene, OR 97405-9673

mountpisgaharboretum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,443,394

Down $10,042 (-0.4%) from 2023

Liabilities

Up

$133,444

Up $18,188 (+16%) from 2023

Net Assets

Down

$2,309,950

Down $28,230 (-1.2%) from 2023

Revenue

Down

$902,233

Down $213,469 (-19%) from 2023

Expenses

Up

$1,036,834

Up $244,128 (+31%) from 2023

Net Income

Down

-$134,601

Down $457,597 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,057,806Liabilities 2010: $26,471Net Assets 2010: $1,031,3352010Assets 2011: $994,706Liabilities 2011: $19,285Net Assets 2011: $975,4212011Assets 2012: $1,168,200Liabilities 2012: $33,680Net Assets 2012: $1,134,5202012Assets 2013: $1,246,208Liabilities 2013: $60,096Net Assets 2013: $1,186,1122013Assets 2014: $1,263,767Liabilities 2014: $57,875Net Assets 2014: $1,205,8922014Assets 2015: $1,379,293Liabilities 2015: $98,402Net Assets 2015: $1,280,8912015Assets 2016: $1,599,553Liabilities 2016: $111,591Net Assets 2016: $1,487,9622016Assets 2017: $1,778,433Liabilities 2017: $99,396Net Assets 2017: $1,679,0372017Assets 2018: $1,848,096Liabilities 2018: $113,888Net Assets 2018: $1,734,2082018Assets 2019: $1,922,094Liabilities 2019: $105,193Net Assets 2019: $1,816,9012019Assets 2020: $1,895,248Liabilities 2020: $217,085Net Assets 2020: $1,678,1632020Assets 2021: $2,076,197Liabilities 2021: $127,798Net Assets 2021: $1,948,3992021Assets 2022: $2,077,863Liabilities 2022: $151,754Net Assets 2022: $1,926,1092022Assets 2023: $2,453,436Liabilities 2023: $115,256Net Assets 2023: $2,338,1802023Assets 2024: $2,443,394Liabilities 2024: $133,444Net Assets 2024: $2,309,9502024

Highlighted filing

2024

Assets$2,443,394
Liabilities$133,444
Net Assets$2,309,950

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $365,9472010Expenses 2011: $387,9622011Expenses 2012: $389,4832012Revenue 2013: $375,939Expenses 2013: $374,276Net Income 2013: $1,6632013Revenue 2014: $421,942Expenses 2014: $408,154Net Income 2014: $13,7882014Revenue 2015: $532,856Expenses 2015: $440,416Net Income 2015: $92,4402015Revenue 2016: $628,861Expenses 2016: $495,331Net Income 2016: $133,5302016Revenue 2017: $619,277Expenses 2017: $531,661Net Income 2017: $87,6162017Revenue 2018: $670,139Expenses 2018: $577,203Net Income 2018: $92,9362018Revenue 2019: $544,577Expenses 2019: $600,512Net Income 2019: -$55,9352019Revenue 2020: $311,310Expenses 2020: $537,444Net Income 2020: -$226,1342020Revenue 2021: $632,274Expenses 2021: $516,671Net Income 2021: $115,6032021Revenue 2022: $712,504Expenses 2022: $674,478Net Income 2022: $38,0262022Revenue 2023: $1,115,702Expenses 2023: $792,706Net Income 2023: $322,9962023Revenue 2024: $902,233Expenses 2024: $1,036,834Net Income 2024: -$134,6012024

Highlighted filing

2024

Revenue$902,233
Expenses$1,036,834
Net Income-$134,601

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.13$2.31$0.90$1.04$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.34$1.12$0.79$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.15$1.93$0.71$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.13$1.95$0.63$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.22$1.68$0.31$0.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.82$0.54$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.73$0.67$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$0.62$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$0.63$0.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$0.53$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.21$0.42$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.38$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.13$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.98$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$902,233
Mission and Program Overview

Mission

Our mission is to engage people with nature through interactive learning and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,032,269$1,099,709▲ $67,440
Savings and Temporary Cash Investments$849,557$890,980▲ $41,423
Land, Buildings, and Equipment, Net$420,721$389,182▼ $31,539
Pledges and Grants Receivable$34,317$39,457▲ $5,140
Prepaid Expenses and Deferred Charges$7,625$13,646▲ $6,021
Cash and Non-Interest-Bearing Accounts$107,422$9,420▼ $98,002
Accounts Receivable$1,525$1,000▼ $525
Total Assets$2,453,436$2,443,394▼ $10,042
Liabilities
Deferred Revenue$100,042$81,414▼ $18,628
Accounts Payable and Accrued Expenses$15,214$52,030▲ $36,816
Total Liabilities$115,256$133,444▲ $18,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,726,886$1,677,446▼ $49,440
Net Assets With Donor Restrictions$611,294$632,504▲ $21,210
Total Net Assets Fund Balance$2,338,180$2,309,950▼ $28,230
Total Liabilities and Net Assets / Fund Balance$2,453,436$2,443,394▼ $10,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,774$215,692$460,466
Equipment$144,408$262,949$407,357
Closely Held Equity Interests$1,099,709--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,032,269-▲ $114,639$42,038$1,099,709
2023$971,779$7,650▲ $98,362$40,544$1,032,269
2022$1,127,801$3,873▼ $116,574$38,269$971,779
2021$950,967$3,807▲ $214,142$36,008$1,127,801
2020$890,135-▲ $100,469$35,400$950,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad Van AppelExecutive DiFT$51,221$6,152$57,373
Ilana JakubowskiExecutive DiFT$46,351-$46,351

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$503,183
Program Service Revenue
$192,152
Investment Income
$15,074
Other Revenue
$191,824
All Other Contributions
$263,480
Change in Net Assets
$-134,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,097
Other Expenses$434,787
Total Fundraising Expense$158,246
Grants and Similar Amounts Paid$18,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,795$17,312$60,366$379,473
Fees for Services Other$113,310$2,295$33,010$148,615
Current Officers, Directors, Trustees, and Key Employees$9,798$84,701$9,225$103,724
Office Expenses$27,273$8,077$22,087$57,437
Fees for Services Accounting$117$53,912-$54,029
Payroll Taxes$28,554$14,469$6,181$49,204
Other Employee Benefits$27,442$6,085$10,304$43,831
Insurance$20,663$11,398-$32,061
Depreciation Depletion$23,782$1,201$6,556$31,539
Grants to Domestic Orgs$18,950--$18,950
Occupancy$9,298$427$404$10,129
Pension Plan Contributions$5,030$69$1,766$6,865
Other Expenses$2,266$455$1,067$3,788
Advertising$1,593$258$479$2,330
Conferences and Meetings$853$277$263$1,393
Fees for Services Legal-$892-$892
Total Functional Expenses$666,314$212,274$158,246$1,036,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DAVID'S CHAIRWhite City, OR501c 3-$18,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Classes and voting: there is one class of members of this corporation. Each member is entitled to one vote on matters for which membership vote is permitted, including, at a minimum, the annual election of the board members.

Form 990, Page 6, Part VI, Line 7A

Eligibility: membership in the corporation is open to all persons and organizations interested in its objectives, and shall be on an annual basis. The membership shall consist of those persons who indicate their intention of becoming members and pay the established fees, in accordance with regulations set by the board of directors.

Form 990, Page 6, Part VI, Line 7B

Annual meetings: the annual meeting of the membership shall be held each year, at a time and place to be decided upon by the board of directors, for a report of corporation activities for the year just concluded, proposals for the coming year, for the election of directors, and for the transaction of such other business as may properly come before the meeting. Special meetings: special meetings of members may be called by the board of directors or by 10% of the members of the corporation on written notice that is signed, dated and given to the corporation's secretary at least 50 days before the date of such meeting, which written notice shall contain the purpose for which the meeting is called. Notice of meeting: notice of all meetings of the members shall be given to each member at the last address of record, by first class mail at least 7 days before the meeting, or by means other than first class mail at least 30 but not more than 60 days before the meeting. The notice shall include the date, time, place, and purposes of the meeting. Quorum and voting: at any regular or special meeting of the members, those members present shall constitute a quorum. A majority vote of those members present and voting shall decide all questions unless these bylaws or the law provide differently.

Form 990, Page 6, Part VI, Line 11B

Officers of the organization review 990 before submission

Form 990, Page 6, Part VI, Line 12C

Every board member and employee recieves a copy of the conflict of interest policy that was adopted by the the board april 20, 2009. Annually there is a conflict of interest discloure form that is signed by the board and employees.

Form 990, Page 6, Part VI, Line 15A

The finance committee conducted an analysis of current pay rates for people in this position at similar organizations in the state using three separate independent sources, and prepared recommendations that were reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The finance committee conducted an analysis of current pay rates for people in all positins at similar organizations in the state using three separate independent sources, and prepared recommendations that were reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mount Pisgah Arboretum
EIN
23-7345974
Phone
5417473817
Address
34901 FRANK PARRISH RD, EUGENE, OR 97405-9673

Signing Officer

Name
Jessica Winans
Title
Vice President
Phone
5417473817
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Winans
Formed
1974
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
290

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are active in many areas of the organization including office administration, organizational development, assisting at the wildflower and mushroom festivals each year, assisting at educational programs, walks and workshops, park watch volunteers, and site maintenance. 1,600 volunteer hours were recorded for 2024, valued at 32 per hour that amounts to 51,200 of support.

Form 990, Part IX, Line 11G

Professional fees 113,310 2,295 33,010

Form 990, Part XI, Line 9

Doanted services -8,753 donated rent -26,200 total -34,953

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MOUNT PISGAH ARBORETUM IS A 209-ACRE NATURAL AREA WHERE VISITORS EXPLORE SOUTHERN WILLAMETTE VALLEY ECOLOGY ON OUR SEVEN MILES OF FAMILY-FRIENDLY TRAILS. LOCATED WITHIN A 2,200-ACRE LANE COUNTY PARK, WE HOST 400,000 YEARLY VISITS. WE ARE SUPPORTED BY 2,100 MEMBERS, AND ENGAGE HUNDREDS OF VOLUNTEERS. THE ARBORETUM HAS INVESTED OVER A MILLION DOLLARS TO BUILD INFRASTRUCTURE WITHIN THE PARK. WE CONSTRUCTED AND MAINTAIN THE PARK'S MAIN PARKING LOT, ITS PRIMARY PUBLIC RESTROOMS, AND POTABLE WATER SYSTEM. IN 2005 WE OPENED THE BEAUTIFUL WHITE OAK PAVILION, WHICH NOW HELPS SUPPORT OUR NATURE EDUCATION PROGRAMS BY SERVING AS A VENUE FOR WEDDINGS, MEMORIALS, AND OTHER COMMUNITY EVENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID LAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15SHILOH WEAVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/MissionDesc0OUR MISSION IS TO ENGAGE PEOPLE WITH NATURE THROUGH INTERACTIVE LEARNING AND STEWARDSHIP.
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IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
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IRS990/PrincipalOfficerNm0JESSICA WINANS
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IRS990/ProgramServiceRevenueGrp/Desc0FESTIVALS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARBORETUM PROVIDES NATURE EDUCATION PROGRAMS FOR 3,000 CHILDREN AND ADULTS. EACH YEAR OVER 2,000 K-5 STUDENTS DISCOVER THE WONDERS OF NATURE ON FIELD TRIPS LED BY OUR TRAINED VOLUNTEERS. WE PROVIDE SCHOLARSHIPS FOR 50% OF THESE CHILDREN WHO COME FROM LOW-INCOME HOMES. 200 ADULTS AND FAMILIES ENJOY OUR GUIDED NATURE WALKS,AND NATURAL HISTORY WORKSHOPS. ANOTHER 6,000 VISITORS LEARN ABOUT NATURE AT OUR ANNUAL WILDFLOWER AND MUSHROOM FESTIVALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0IN THE LAST FEW YEARS WE'VE BEEN DEVELOPING PERMANENT EDUCATIONAL EXHIBITS AIMED AT ENGAGING MORE PARK VISITORS IN LEARNING ABOUT SOUTHERN WILLAMETTE VALLEY ECOLOGY. FOUR EXHIBITS ARE NOW IN PLACE. WE PLAN TO CREATE FOUR MORE EXHIBITS, AS WELL AS A NEW KIOSK AT THE ARBORETUM'S ENTRANCE.
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