Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 36-3496537 • 501(c)3 • Rock Island, IL
Profile
Research, development, promotion, and maintaining botanical conservatory including mission oriented educational activities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$6,358,007
Up $950,350 (+18%) from 2023
Liabilities
Up$906,045
Up $324,099 (+56%) from 2023
Net Assets
Up$5,451,962
Up $626,251 (+13%) from 2023
Revenue
Up$1,925,146
Up $636,178 (+49%) from 2023
Expenses
Up$1,305,177
Up $246,457 (+23%) from 2023
Net Income
Up$619,969
Up $389,721 (+169%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Research, development, promotion, and maintaining botanical conservatory including mission oriented educational activities
Operating & maintaining botanical center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,428,302 | $4,882,930 | ▲ $454,628 |
| Accounts Receivable | $319,862 | $886,172 | ▲ $566,310 |
| Cash and Non-Interest-Bearing Accounts | $581,421 | $510,366 | ▼ $71,055 |
| Investments Other Securities | $52,238 | $57,174 | ▲ $4,936 |
| Inventories for Sale or Use | $4,128 | $4,128 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,108 | $734 | ▼ $374 |
| Investments in Publicly Traded Securities | $101 | $104 | ▲ $3 |
| Total Assets | $5,407,657 | $6,358,007 | ▲ $950,350 |
| Other Assets Total | $20,497 | $16,399 | ▼ $4,098 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $295,047 | $786,160 | ▲ $491,113 |
| Accounts Payable and Accrued Expenses | $216,939 | $59,860 | ▼ $157,079 |
| Deferred Revenue | $49,463 | $43,625 | ▼ $5,838 |
| Other Liabilities | $20,497 | $16,400 | ▼ $4,097 |
| Total Liabilities | $581,946 | $906,045 | ▲ $324,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,795,711 | $4,775,562 | ▼ $20,149 |
| Net Assets With Donor Restrictions | $30,000 | $676,400 | ▲ $646,400 |
| Total Net Assets Fund Balance | $4,825,711 | $5,451,962 | ▲ $626,251 |
| Total Liabilities and Net Assets / Fund Balance | $5,407,657 | $6,358,007 | ▲ $950,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,685,983 | $3,194,584 | $4,880,567 |
| Other Land Buildings | $3,161,700 | $850,852 | $4,012,552 |
| Equipment | $35,247 | $144,107 | $179,354 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Wille | Executive Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Bill Nelson | Board Chair |
| Mark Schwiebert | Board Vice Chair |
| Bill Onions | Board Treasurer |
| Ann Colville | Director |
| Bohdan Dziadyk | Director |
| Brandon Jens | Director |
| Brittany Declerk | Director |
| Catherine Gehrmann | Director |
| Charlotte Doehler-morrison | Director |
| Mikkie Schiltz | Director |
| Steen Allard-lawson | Director |
| Melanie Shields | Secretary |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $38,955 |
| Total Noncash Contributions | $38,955 |
| Line Item | Amount |
|---|---|
| Other Expenses | $708,990 |
| Salaries, Compensation, and Employee Benefits | $596,187 |
| Total Fundraising Expense | $95,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,644 | $118,423 | $54,999 | $433,066 |
| Depreciation Depletion | $124,323 | $134,681 | - | $259,004 |
| Occupancy | $100,638 | $11,839 | $5,919 | $118,396 |
| Payroll Taxes | $60,249 | $21,697 | $11,175 | $93,121 |
| Current Officers, Directors, Trustees, and Key Employees | $41,968 | $19,142 | $8,890 | $70,000 |
| Fees for Services Other | $43,247 | $15,745 | $8,581 | $67,573 |
| Interest | - | $38,162 | - | $38,162 |
| All Other Expenses | $11,527 | $4,001 | $2,451 | $17,979 |
| Insurance | $14,636 | $1,722 | $861 | $17,219 |
| Advertising | - | $15,670 | - | $15,670 |
| Office Expenses | $5,760 | $2,074 | $1,067 | $8,901 |
| Other Expenses | $3,735 | $2,490 | $1,244 | $7,469 |
| Travel | $476 | - | $238 | $714 |
| Total Functional Expenses | $820,151 | $389,601 | $95,425 | $1,305,177 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,433,333 |
| Expenses per Audited Statements | $1,305,177 |
| Total Expenses per Form 990 | $1,305,177 |
| Expenses Not Reported on Form 990 | $128,156 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $243,717 |
| Fundraising Direct Expenses | $102,575 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Nights | $205,503 | $205,503 | $46,026 | $159,477 |
| Plant Sale | $38,414 | $38,414 | $32,669 | $5,745 |
| Total Events | $243,917 | $243,917 | $102,776 | $141,141 |
| Liability | Amount |
|---|---|
| Operating Lease | $16,400 |
“Executive director & finance comm chair reviews other: prior to filing< rest of board reviews if possible”
“Board anually reviews compliance”
“Compensation reviewed by executive committee & referred to entire board”
“Governing documents, conflict of interest policy & financial statement available upon request”
“Oversight process and selection process have not changed”
“Merchandise - gift shop special events expense”
“Merchandise - gift shop special events expense”
“The foundation evaluates the tax benefirs of a tax position using the "more likely then not" threshold. As of june 30, 2024, managment us not aware of any uncertain tax positions and related tax benefits which would be material to the foundation's financial statements.”
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 | 216939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 319862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 886172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING & MAINTAINING BOTANICAL CENTER |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15670 |
| IRS990/AllOtherContributionsAmt | 0 | 1490995 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN WILLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3097940991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 4TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 581421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| 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/CostOfGoodsSoldAmt | 0 | 25581 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1561746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1879 |
| IRS990/CYOtherExpensesAmt | 0 | 708990 |
| IRS990/CYOtherRevenueAmt | 0 | 198151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 619969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 596187 |
| IRS990/CYTotalExpensesAmt | 0 | 1305177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95425 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1925146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49463 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259004 |
| IRS990/Desc | 0 | RESEARCH, DEVELOPMENT, PROMOTION , PLANNING & MAINTAINING BOTANICAL CONSERVATORY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 676400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 820151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8581 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43247 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67573 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOHDAN DZIADYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL ONIONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKKIE SCHILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK SCHWIEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON JENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN COLVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLOTTE DOEHLER-MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE GEHRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEEN ALLARD-LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRITTANY DECLERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN WILLE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 70000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 102575 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 243717 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2053302 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 61710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 1879 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 1879 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 861 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17219 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38162 |
| IRS990/InterestGrp/TotalAmt | 0 | 38162 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4128 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4128 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 52238 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 57174 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 104 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4189543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4428302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4882930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9072473 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 70751 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESEARCH, DEVELOPMENT, PROMOTION, AND MAINTAINING BOTANICAL CONSERVATORY INCLUDING MISSION ORIENTED EDUCATIONAL ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 295047 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 786160 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4825711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5451962 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 141142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 141142 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36129 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36129 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4795711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4775562 |
| IRS990/NoncashContributionsAmt | 0 | 38955 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5919 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11839 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118396 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1067 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8901 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20497 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16399 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND RE |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD CHAR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD & BEVERAGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16734 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4146 |
| IRS990/OtherRevenueTotalAmt | 0 | 20880 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54999 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 433066 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11175 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93121 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1108 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 734 |
| IRS990/PrincipalOfficerNm | 0 | RYAN WILLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONA/EDUCATIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 956709 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2388 |
| IRS990/PYOtherExpensesAmt | 0 | 603575 |
| IRS990/PYOtherRevenueAmt | 0 | 174741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 455145 |
| IRS990/PYTotalExpensesAmt | 0 | 1058720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1288968 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 619969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 220379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1561746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1956837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5807995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7233 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5807995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1561746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1956837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5807995 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5815228 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1685983 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3194584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4880567 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179354 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 128156 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1305177 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6282 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 128156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3161700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 850852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4012552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 128156 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 134438 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1925146 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MERCHANDISE - GIFT SHOP SPECIAL EVENTS EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE - GIFT SHOP SPECIAL EVENTS EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION EVALUATES THE TAX BENEFIRS OF A TAX POSITION USING THE "MORE LIKELY THEN NOT" THRESHOLD. AS OF JUNE 30, 2024, MANAGMENT US NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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