Civic Intelligence

Paul Bunyan Arboretum

990 • Fiscal year 2012 • EIN 41-1269093

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 09, 2013

Organization ProfileWWW.NORTHLANDARB.ORG
PO Box 37556401
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,111,803

Down $41,177 (-3.6%) from 2011

Net Assets

Down

$868,153

Down $27,789 (-3.1%) from 2011

Liabilities

Down

$243,650

Down $13,388 (-5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$292,057

Down $42,237 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,152,980Liabilities 2011: $257,038Net Assets 2011: $895,9422011Assets 2012: $1,111,803Liabilities 2012: $243,650Net Assets 2012: $868,1532012Assets 2013: $1,053,629Liabilities 2013: $229,463Net Assets 2013: $824,1662013Assets 2014: $1,036,120Liabilities 2014: $202,276Net Assets 2014: $833,8442014Assets 2015: $1,210,838Liabilities 2015: $28,527Net Assets 2015: $1,182,3112015Assets 2016: $1,192,510Liabilities 2016: $89,525Net Assets 2016: $1,102,9852016Assets 2017: $1,093,575Liabilities 2017: $36,799Net Assets 2017: $1,056,7762017Assets 2018: $1,016,903Liabilities 2018: $36,689Net Assets 2018: $980,2142018Assets 2019: $1,113,735Liabilities 2019: $36,059Net Assets 2019: $1,077,6762019Assets 2020: $1,107,034Liabilities 2020: $33,123Net Assets 2020: $1,073,9112020Assets 2021: $1,253,830Liabilities 2021: $5,152Net Assets 2021: $1,248,6782021Assets 2022: $1,260,100Liabilities 2022: $5,819Net Assets 2022: $1,254,2812022Assets 2023: $1,244,244Liabilities 2023: $7,157Net Assets 2023: $1,237,0872023Assets 2024: $1,247,783Liabilities 2024: $9,023Net Assets 2024: $1,238,7602024

Highlighted filing

2012

Assets$1,111,803
Liabilities$243,650
Net Assets$868,153
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $334,2942011Expenses 2012: $292,0572012Revenue 2013: $238,462Expenses 2013: $282,449Net Income 2013: -$43,9872013Revenue 2014: $271,965Expenses 2014: $262,287Net Income 2014: $9,6782014Revenue 2015: $624,707Expenses 2015: $276,240Net Income 2015: $348,4672015Revenue 2016: $338,645Expenses 2016: $282,971Net Income 2016: $55,6742016Revenue 2017: $258,214Expenses 2017: $304,423Net Income 2017: -$46,2092017Revenue 2018: $230,403Expenses 2018: $306,965Net Income 2018: -$76,5622018Revenue 2019: $440,938Expenses 2019: $343,476Net Income 2019: $97,4622019Revenue 2020: $312,560Expenses 2020: $316,325Net Income 2020: -$3,7652020Revenue 2021: $510,652Expenses 2021: $348,069Net Income 2021: $162,5832021Revenue 2022: $388,488Expenses 2022: $382,885Net Income 2022: $5,6032022Revenue 2023: $440,278Expenses 2023: $457,472Net Income 2023: -$17,1942023Revenue 2024: $546,499Expenses 2024: $544,826Net Income 2024: $1,6732024

Highlighted filing

2012

Revenue-
Expenses$292,057
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 9, 2013
Return Version
2011v1.2
Gross Receipts
$314,935
Mission and Program Overview

Mission

Provide knowledge & resources to maintain a public arboretum

Filing and Contact Details

Filer

EIN
41-1269093
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY010513
IRS990/AccountsPayableAccruedExpenses/EOY012065
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE KNOWLEDGE & RESOURCES TO MAINTAIN A PUBLIC ARBORETUM
IRS990/Advertising/ProgramServices04762
IRS990/Advertising/Total04762
IRS990/AllOtherContributions077911
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY065
IRS990/CashNonInterestBearing/EOY015705
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices01296
IRS990/ConferencesMeetings/Total01296
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0195369
IRS990/ContributionsGrantsPriorYear0238118
IRS990/CostOfGoodsSold021322
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices036960
IRS990/DepreciationDepletion/Total036960
IRS990/DescribedIn501C30true
IRS990/Description0MAINTAINED PLANTS AND GARDENS,EDUCATE AREA ORGANIZATIONS THROUGH VARIOUS GARDENING COURSES AND GIVE TOURS OF THE ARBORETUM FOR CHILDREN GRADES K-COLLEGE AND PROVIDED PUBLIC ACCESS THE PAUL BUNYAN TRAIL SYSTEM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0208458
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01880
IRS990/FeesForServicesAccounting/Total01880
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0DALE BRADDY
IRS990/Form990PartVIISectionA/NamePerson1RON MORRIS
IRS990/Form990PartVIISectionA/NamePerson2BECKY ECKELMAN
IRS990/Form990PartVIISectionA/NamePerson3DON ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4SALLY IHNE
IRS990/Form990PartVIISectionA/NamePerson5MICHELLE FRANCIS
IRS990/Form990PartVIISectionA/NamePerson6GARY CARSON
IRS990/Form990PartVIISectionA/NamePerson7DAVE BORAN
IRS990/Form990PartVIISectionA/NamePerson8DANIEL DIX
IRS990/Form990PartVIISectionA/NamePerson9PAM WIBLE
IRS990/Form990PartVIISectionA/NamePerson10DAVID WINKELMAN
IRS990/Form990PartVIISectionA/NamePerson11JEFF KIDDER
IRS990/Form990PartVIISectionA/NamePerson12REBECCA STADEM
IRS990/Form990PartVIISectionA/NamePerson13BILL GOERS
IRS990/Form990PartVIISectionA/NamePerson14CHRISTINA LANDREE
IRS990/Form990PartVIISectionA/NamePerson15ALAN CIBUZAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization052399
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0EXEC. DIRECT
IRS990/Form990PartVIISectionA/Title1PAST PRESIDE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses029345
IRS990/Gaming0false
IRS990/GovernmentGrants091191
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents060786
IRS990/GrossReceipts0314935
IRS990/GrossSalesOfInventory013841
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05897
IRS990/Insurance/ProgramServices05897
IRS990/Insurance/Total011794
IRS990/Interest/ManagementAndGeneral015410
IRS990/Interest/Total015410
IRS990/InventoriesForSaleOrUse/BOY05881
IRS990/InventoriesForSaleOrUse/EOY05791
IRS990/InvestmentIncomeCurrentYear024
IRS990/InvestmentIncome/ExclusionAmount024
IRS990/InvestmentIncomePriorYear048
IRS990/InvestmentIncome/TotalRevenueColumn024
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0385515
IRS990/LandBuildingsEquipmentBasis01430632
IRS990/LandBuildingsEquipmentBasisNet/BOY01080555
IRS990/LandBuildingsEquipmentBasisNet/EOY01045117
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues026267
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE KNOWLEDGE & RESOURCES TO MAINTAIN A PUBLIC ARBORETUM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0213185
IRS990/MortNotesPyblSecuredInvestProp/EOY0205006
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0895942
IRS990/NetAssetsOrFundBalancesEOY0868153
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn031441
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-7481
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-7481
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04183
IRS990/Occupancy/ProgramServices09760
IRS990/Occupancy/Total013943
IRS990/OfficeExpenses/ProgramServices08258
IRS990/OfficeExpenses/Total08258
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0218026
IRS990/OtherExpensesCurrentYear0157304
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3BANK CHARGES - GA
IRS990/OtherExpenses/ManagementAndGeneral01211
IRS990/OtherExpenses/ManagementAndGeneral11256
IRS990/OtherExpenses/ProgramServices036805
IRS990/OtherExpenses/ProgramServices118337
IRS990/OtherExpenses/ProgramServices21246
IRS990/OtherExpenses/Total036805
IRS990/OtherExpenses/Total118337
IRS990/OtherExpenses/Total22457
IRS990/OtherExpenses/Total31256
IRS990/OtherLiabilities/BOY0918
IRS990/OtherLiabilities/EOY0752
IRS990/OtherRevenueCurrentYear023960
IRS990/OtherRevenuePriorYear049351
IRS990/OtherSalariesAndWages/ManagementAndGeneral050815
IRS990/OtherSalariesAndWages/ProgramServices069310
IRS990/OtherSalariesAndWages/Total0120125
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04827
IRS990/PayrollTaxes/ProgramServices09801
IRS990/PayrollTaxes/Total014628
IRS990/PermanentlyRestrictedNetAssets/BOY0333800
IRS990/PermanentlyRestrictedNetAssets/EOY0333800
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY044915
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenue/Description2GATE FEES
IRS990/ProgramServiceRevenue/Description3SKI PASS SALES
IRS990/ProgramServiceRevenuePriorYear038937
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036461
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15904
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22472
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome378
IRS990/ProgramServiceRevenue/TotalRevenueColumn036461
IRS990/ProgramServiceRevenue/TotalRevenueColumn15904
IRS990/ProgramServiceRevenue/TotalRevenueColumn22472
IRS990/ProgramServiceRevenue/TotalRevenueColumn378
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-27789
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0264268
IRS990/RevenuesLessExpensesCY0-27789
IRS990/RevenuesLessExpensesPriorYear0-7840
IRS990/SalariesEtcCurrentYear0134753
IRS990/SalariesEtcPriorYear0116268
IRS990/SavingsAndTempCashInvestments/BOY066479
IRS990/SavingsAndTempCashInvestments/EOY045190
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years087529
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years048442
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years042060
IRS990ScheduleA/AmtsFromSubstContributors/Total0178031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0195369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0238118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0189320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0188451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0217857
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01029115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0557
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0549
IRS990ScheduleA/GrossInvestmentIncome509/Total01371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0119542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0114047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years099025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047060
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0433116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0557
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0549
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01371
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.84510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87740
IRS990ScheduleA/PublicSupportTotal50901284200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years087529
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years048442
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years042060
IRS990ScheduleA/SupportFromDQPsEtc/Total0178031
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0314911
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0352165
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0288345
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0241893
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0264917
IRS990ScheduleA/Total509/Total01462231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0314935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0352213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0288538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0242450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0265466
IRS990ScheduleA/TotalSupportTotal/Total01463602
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0658257
IRS990ScheduleD/Buildings/Depreciation0260093
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0918350
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0333800
IRS990ScheduleD/Land/OtherCostOrOtherBasis0333800
IRS990ScheduleD/OtherLiabilities/Amount0752
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0752
IRS990ScheduleD/TotalOfBookValueLandBuildings0992057
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029345
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1060786
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060786
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1060786
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060786
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary031441
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029345
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029345
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS HELP IN MAINTAINING GARDENS AND GROUNDS, RUNNING FUNDRAISING EVENTS AND PROGRAM SERVICES, AND SERVING ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COMMITTEE OF BOARD MEMBERS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND REQUIRED ATTACHMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH OFFICER IS ASKED ANNUALLY TO IDENTIFY ANY CONFLICTS OF INTEREST AND THE ORGANIZATION MAINTAINS THE LIST OF CONFLICTS TO ENSURE ANY DIRECTOR WITH A CONFLICT WITH A PARTICULAR ITEM MUST ABSTAIN FROM ANY VOTE ON THAT ITEM. ANY DIRECTOR NOT DISCLOSING CONFLICTS OF INTEREST IS REMOVED FROM THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTORS PAY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS WHO DETERMINE THE AMOUNT IF ANY SALARY MODIFICATION TO BE MADE FOR THE FOLLOWING YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,111,803
Liabilities
$243,650
Net assets
$868,153
Revenue
-
Expenses
$292,057
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.55$0.54$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.24$0.44$0.46$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.39$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.25$0.51$0.35$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.07$0.31$0.32$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.08$0.44$0.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$0.23$0.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.06$0.26$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.10$0.34$0.28$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$0.62$0.28$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.20$0.83$0.27$0.26$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.23$0.82$0.24$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.24$0.87$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.26$0.90$0.33