Civic Intelligence

The John Bartram Association

990 • Fiscal year 2020 • EIN 23-7393771

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.BARTRAMSGARDEN.ORG
54th St Lindbergh BlvdPhiladelphia, PA 19143

(215) 729-5281

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$129,650

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.6%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,472,723

Down $244,888 (-3.6%) from 2019

Net Assets

Down

$5,916,684

Down $693,169 (-10%) from 2019

Liabilities

Up

$556,039

Up $448,281 (+416%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$1,886,955

Down $3,630,529 (-66%) from 2019

Expenses

Up

$2,634,109

Up $357,882 (+16%) from 2019

Net Income

Down

-$747,154

Down $3,988,411 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,945,877Liabilities 2013: $70,579Net Assets 2013: $2,875,2982013Assets 2014: $3,455,139Liabilities 2014: $132,087Net Assets 2014: $3,323,0522014Assets 2015: $2,862,099Liabilities 2015: $213,214Net Assets 2015: $2,648,8852015Assets 2016: $4,889,299Liabilities 2016: $877,295Net Assets 2016: $4,012,0042016Assets 2018: $3,370,935Liabilities 2018: $89,949Net Assets 2018: $3,280,9862018Assets 2019: $6,717,611Liabilities 2019: $107,758Net Assets 2019: $6,609,8532019Assets 2020: $6,472,723Liabilities 2020: $556,039Net Assets 2020: $5,916,6842020Assets 2021: $6,572,537Liabilities 2021: $245,741Net Assets 2021: $6,326,7962021Assets 2022: $5,352,246Liabilities 2022: $201,475Net Assets 2022: $5,150,7712022

Highlighted filing

2020

Assets$6,472,723
Liabilities$556,039
Net Assets$5,916,684
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $943,7962013Revenue 2014: $1,396,052Expenses 2014: $1,248,232Net Income 2014: $147,8202014Revenue 2015: $1,647,690Expenses 2015: $1,604,284Net Income 2015: $43,4062015Revenue 2016: $4,524,450Expenses 2016: $3,210,824Net Income 2016: $1,313,6262016Revenue 2018: $1,562,313Expenses 2018: $1,961,333Net Income 2018: -$399,0202018Revenue 2019: $5,517,484Expenses 2019: $2,276,227Net Income 2019: $3,241,2572019Revenue 2020: $1,886,955Expenses 2020: $2,634,109Net Income 2020: -$747,1542020Revenue 2021: $3,124,267Expenses 2021: $3,189,114Net Income 2021: -$64,8472021Revenue 2022: $2,805,370Expenses 2022: $3,482,093Net Income 2022: -$676,7232022

Highlighted filing

2020

Revenue$1,886,955
Expenses$2,634,109
Net Income-$747,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$2,294,451
Mission and Program Overview

Mission

Create equitable relationships among people and nature through immersive, community-driven experiences that activate the bartram legacy, garden, and house, on land and on the schuylkill river, in southwest philadelphia.

Activate bartram's garden through equitable, community-driven experiences in nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,458,765$2,452,731▼ $6,034
Savings and Temporary Cash Investments$1,066,284$2,065,326▲ $999,042
Pledges and Grants Receivable$2,977,260$1,742,277▼ $1,234,983
Land, Buildings, and Equipment, Net$124,176$106,310▼ $17,866
Prepaid Expenses and Deferred Charges$53,407$59,368▲ $5,961
Cash and Non-Interest-Bearing Accounts$33,803$42,795▲ $8,992
Inventories for Sale or Use$3,916$3,916→ $0
Total Assets$6,717,611$6,472,723▼ $244,888
Liabilities
Other Liabilities$0$294,015▲ $294,015
Deferred Revenue$38,885$157,605▲ $118,720
Accounts Payable and Accrued Expenses$68,873$104,419▲ $35,546
Total Liabilities$107,758$556,039▲ $448,281
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,696,785$4,742,197▼ $954,588
Net Assets Without Donor Restrictions$913,068$1,174,487▲ $261,419
Total Net Assets Fund Balance$6,609,853$5,916,684▼ $693,169
Total Liabilities and Net Assets / Fund Balance$6,717,611$6,472,723▼ $244,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,310$88,073$194,383

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,458,765$80,000▲ $43,158$129,192$2,452,731
2018$2,389,520$75,000▲ $123,246$129,001$2,458,765
2017$2,404,777-▲ $113,743$129,000$2,389,520
2016$2,361,715-▲ $172,035$128,973$2,404,777
2015$2,468,867-▲ $45,848$153,000$2,361,715
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maitreyi RoyExecutive DirectorFT$115,592$14,058$129,650

Board Members and Trustees

NameTitle
Charles LomaxPresident
Eric W Swanson AiaVice-president
David SchultzDirector
Eva RayDirector
J Blaine Bonham JrDirector
Kate StrathmannDirector
Lawrence JonesDirector
Lisa M MillerDirector
Maria Viola-kuttruffDirector
Michelle L Perate MsDirector
Paul Lantieri IiiDirector
Paul VernonDirector
Robert AllenDirector
Robert P RaymondDirector
Robert S Pugliese Pharmd BcpsDirector
Steven a YoungDirector
Jillian C KirnSecretary
Anna JungclausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,446
Program Service Revenue
$193,170
Investment Income
$8,926
Other Revenue
$141,413
All Other Contributions
$1,158,512
Change in Net Assets
$-747,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,869,987
Revenue Not Reported on Financial Statements
$16,968
Revenue Not Reported on Form 990
$105,219
Total Revenue per Audited Statements
$1,975,206
Total Revenue per Form 990
$1,886,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,653,332
Other Expenses$980,777
Total Fundraising Expense$358,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,574$211,255$114,553$1,251,382
Fees for Services Other$253,231$42,969$63,530$359,730
All Other Expenses$111,529$33,583$14,831$159,943
Other Employee Benefits$108,252$24,995$13,686$146,933
Current Officers, Directors, Trustees, and Key Employees-$72,355$72,354$144,709
Payroll Taxes$73,906$22,062$14,340$110,308
Occupancy$23,662$30,926$342$54,930
Insurance--$49,509$49,509
Office Expenses$9,777$34,205-$43,982
Fees for Services Accounting-$33,559-$33,559
Other Expenses$31,523$31,211-$31,211
Travel$22,988$6,945$267$30,200
Information Technology$8,473$3,280$15,580$27,333
Depreciation Depletion-$22,430-$22,430
Fees for Service Investment Mgmnt Fees-$16,968-$16,968
Advertising-$8,624-$8,624
Total Functional Expenses$1,678,418$596,699$358,992$2,634,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,668,375
Total Expenses per Form 990$2,634,109
Expenses per Audited Statements$2,617,141
Expenses Not Reported on Form 990$51,234
Expenses Not Reported on Financial Statements$16,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,664
Fundraising Direct Expenses$31,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$109,161$43,664$31,288$12,376
Total Events$109,161$43,664$31,288$12,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$150,000
Ppp Loan$144,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once the 990 is prepared by the accountants, it is submitted to the board prior to filing.”

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

“To ensure that the entity operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, the audit committee or other committee as directed by the board shall conduct periodic reviews, that at a minimum, include the following subjects: -whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining; -whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“Executive committee conducts periodic reviews as to whether compensation arrangements and benefits are reasonable, based on competent survey information and result of arms length bargaining. Most recent compensation and benefits study was completed in 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The John Bartram Association
EIN
23-7393771
Phone
2157295281
Address
54TH ST LINDBERGH BLVD, PHILADELPHIA, PA 19143

Signing Officer

Name
Maitreyi Roy
Title
Executive Director
Phone
2157295281
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maitreyi Roy
Formed
1893
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
73
Volunteers
215

Preparer

Firm
Isdaner & Company LLC
Address
THREE BALA PLAZA SUITE 501 WEST, BALA CYNWYD, PA 19004-3484
Preparer
Edward W Doran CPA
Phone
6106684200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 234,867. Management and general expenses 41,487. Fundraising expenses 62,567. Total expenses 338,921. Outside services: program service expenses 4,964. Management and general expenses 1,482. Fundraising expenses 963. Total expenses 7,409. Contract services: program service expenses 13,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,400.”

Form 990, Part XII, Line 2C

“Process has not changed from prior year”

Financial Statement Notes

PART III, LINE 1A:

“Acquired collections are not recognized in the statement of financial position.”

PART III, LINE 4:

“Collection is comprised of the dr. Philip george collection of rare books, relating to the history of science, as well as a lemuel curtis banjo clock donated in october 2013.”

PART X, LINE 2:

“The association is exempt from tax under section 501(c)(3) of the internal revenue code. Pursuant to fasb accounting standards codification topic 740, the association recognizes tax benefits only if it is more likely than not that a tax position (including the association's assertion that its income is exempt from tax) will be sustained upon examination. No liability for uncertain tax positions was recorded as of june 30, 2020 or 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Museum shop merchandise 19,946. Cost of special events 31,288.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Museum shop merchandise 19,946. Cost of special events 31,288.”

Raw XML AppendixShowing 400 of 602 raw XML fields

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/Desc0BARTRAM'S GARDEN IS A NATIONAL HISTORIC LANDMARK, A FREE PUBLIC PARK, AND AN URBAN RIVER GARDEN WELCOMING MORE THAN 100,000 VISITORS EACH YEAR. WITH 50 ACRES ON THE TIDAL SCHUYLKILL RIVER IN HEAVILY INDUSTRIALIZED SOUTHWEST PHILADELPHIA, THE GARDEN WAS FOUNDED BY JOHN BARTRAM, AN ACCLAIMED COLONIAL NATURALIST. FREE RECREATIONAL, EDUCATIONAL, AND COMMUNITY PROGRAMS WELCOME VISITORS OF ALL AGES TO CONNECT WITH THE CITY'S NATURAL ECOSYSTEM, WITH A FOCUS ON YOUTH LEADERSHIP, COMMUNITY-DRIVEN PROGRAMMING, AND ACCESS TO THE RIVER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065497
IRS990/FundraisingDirectExpensesAmt031288
IRS990/FundraisingGrossIncomeAmt043664
IRS990/GainOrLossGrp/SecuritiesAmt0-52411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0272596
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0303851
IRS990/GrossReceiptsAmt02294451
IRS990/GrossRentsGrp/RealAmt0123050
IRS990/GrossSalesOfInventoryAmt025933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015580
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03280
IRS990/InformationTechnologyGrp/ProgramServicesAmt08473
IRS990/InformationTechnologyGrp/TotalAmt027333
IRS990/InsuranceGrp/FundraisingAmt049509
IRS990/InsuranceGrp/TotalAmt049509
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03916
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03916
IRS990/InvestmentIncomeGrp/ExclusionAmt061337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02458765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02452731
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106310
IRS990/LandBldgEquipCostOrOtherBssAmt0194383
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0356262
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt046841
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE EQUITABLE RELATIONSHIPS AMONG PEOPLE AND NATURE THROUGH IMMERSIVE, COMMUNITY-DRIVEN EXPERIENCES THAT ACTIVATE THE BARTRAM LEGACY, GARDEN, AND HOUSE, ON LAND AND ON THE SCHUYLKILL RIVER, IN SOUTHWEST PHILADELPHIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06609853
IRS990/NetAssetsOrFundBalancesEOYAmt05916684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012376
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05987
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05987
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0123050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0123050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053985
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0913068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01174487
IRS990/NoncashContributionsAmt0441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0342
IRS990/OccupancyGrp/ManagementAndGeneralAmt030926
IRS990/OccupancyGrp/ProgramServicesAmt023662
IRS990/OccupancyGrp/TotalAmt054930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034205
IRS990/OfficeExpensesGrp/ProgramServicesAmt09777
IRS990/OfficeExpensesGrp/TotalAmt043982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146933
IRS990/OtherExpensesGrp/Desc0LANDSCAPE AND HORTICULT
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2RIVER/WATERFRONT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131211
IRS990/OtherExpensesGrp/ProgramServicesAmt067764
IRS990/OtherExpensesGrp/ProgramServicesAmt141739
IRS990/OtherExpensesGrp/ProgramServicesAmt231523
IRS990/OtherExpensesGrp/TotalAmt069096
IRS990/OtherExpensesGrp/TotalAmt141739
IRS990/OtherExpensesGrp/TotalAmt231523
IRS990/OtherExpensesGrp/TotalAmt331211
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0294015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925574
IRS990/OtherSalariesAndWagesGrp/TotalAmt01251382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022062
IRS990/PayrollTaxesGrp/ProgramServicesAmt073906
IRS990/PayrollTaxesGrp/TotalAmt0110308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02977260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01742277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059368
IRS990/PrincipalOfficerNm0MAITREYI ROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PLANT SALES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05084732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069542
IRS990/PYOtherExpensesAmt0807943
IRS990/PYOtherRevenueAmt0156758
IRS990/PYProgramServiceRevenueAmt0206452
IRS990/PYRevenuesLessExpensesAmt03241257
IRS990/PYSalariesCompEmpBnftPaidAmt01468284
IRS990/PYTotalExpensesAmt02276227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05517484
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-747154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0123050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01066284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02065326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01543446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05084732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01194084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01469420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04308447

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,472,723
Liabilities
$556,039
Net assets
$5,916,684
Revenue
$1,886,955
Expenses
$2,634,109
Net income
-$747,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.20$5.15$2.81$3.48$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.25$6.33$3.12$3.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.56$5.92$1.89$2.63$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.11$6.61$5.52$2.28$3.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.09$3.28$1.56$1.96$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.88$4.01$4.52$3.21$1.31
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.21$2.65$1.65$1.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.13$3.32$1.40$1.25$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.07$2.88$0.94