Civic Intelligence

Newton Arboretum & Botanical Gardens Inc.

990 • Fiscal year 2019 • EIN 42-1436608

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.NEWTONARBORETUM.COM
PO Box 321Newton, IA 50208

(641) 791-3021

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

572%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$995,732

Down $80,209 (-7.5%) from 2018

Net Assets

Down

$995,567

Down $79,293 (-7.4%) from 2018

Liabilities

Down

$165

Down $916 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$180,052

Up $153,272 (+572%) from 2018

Expenses

Up

$129,694

Up $16,559 (+15%) from 2018

Net Income

Up

$50,358

Up $136,713 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $957,805Liabilities 2010: $0Net Assets 2010: $957,8052010Assets 2011: $925,883Liabilities 2011: $0Net Assets 2011: $925,8832011Assets 2012: $911,285Liabilities 2012: $0Net Assets 2012: $911,2852012Assets 2013: $959,411Liabilities 2013: $1,132Net Assets 2013: $958,2792013Assets 2014: $933,623Liabilities 2014: $1,069Net Assets 2014: $932,5542014Assets 2015: $913,997Liabilities 2015: $1,118Net Assets 2015: $912,8792015Assets 2016: $1,151,399Liabilities 2016: $1,042Net Assets 2016: $1,150,3572016Assets 2017: $1,168,665Liabilities 2017: $1,266Net Assets 2017: $1,167,3992017Assets 2018: $1,075,941Liabilities 2018: $1,081Net Assets 2018: $1,074,8602018Assets 2019: $995,732Liabilities 2019: $165Net Assets 2019: $995,5672019Assets 2020: $1,047,126Liabilities 2020: $121Net Assets 2020: $1,047,0052020Assets 2021: $1,115,098Liabilities 2021: $155Net Assets 2021: $1,114,9432021Assets 2022: $900,944Liabilities 2022: $752Net Assets 2022: $900,1922022Assets 2023: $896,213Liabilities 2023: $900Net Assets 2023: $895,3132023

Highlighted filing

2019

Assets$995,732
Liabilities$165
Net Assets$995,567
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KExpenses 2010: $58,7742010Expenses 2011: $67,0262011Expenses 2012: $60,5802012Revenue 2013: $127,732Expenses 2013: $80,738Net Income 2013: $46,9942013Revenue 2014: $52,285Expenses 2014: $76,941Net Income 2014: -$24,6562014Revenue 2015: $32,851Expenses 2015: $73,844Net Income 2015: -$40,9932015Revenue 2016: $36,849Expenses 2016: $61,026Net Income 2016: -$24,1772016Revenue 2017: $69,335Expenses 2017: $71,224Net Income 2017: -$1,8892017Revenue 2018: $26,780Expenses 2018: $113,135Net Income 2018: -$86,3552018Revenue 2019: $180,052Expenses 2019: $129,694Net Income 2019: $50,3582019Revenue 2020: $118,349Expenses 2020: $91,175Net Income 2020: $27,1742020Revenue 2021: $53,253Expenses 2021: $81,813Net Income 2021: -$28,5602021Revenue 2022: $72,053Expenses 2022: $117,130Net Income 2022: -$45,0772022Revenue 2023: $97,284Expenses 2023: $112,975Net Income 2023: -$15,6912023

Highlighted filing

2019

Revenue$180,052
Expenses$129,694
Net Income$50,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$187,289
Mission and Program Overview

Mission

COMMUNITY BEAUTIFICATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,074,860$995,567▼ $79,293
Investments in Publicly Traded Securities$630,931$691,194▲ $60,263
Land, Buildings, and Equipment, Net$324,736$217,157▼ $107,579
Savings and Temporary Cash Investments$100,742$68,106▼ $32,636
Cash and Non-Interest-Bearing Accounts$19,532$19,275▼ $257
Total Assets$1,075,941$995,732▼ $80,209
Liabilities
Accounts Payable and Accrued Expenses$1,081$165▼ $916
Total Liabilities$1,081$165▼ $916
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,074,860$995,567▼ $79,293
Total Liabilities and Net Assets / Fund Balance$1,075,941$995,732▼ $80,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,157$221,665$396,822
Leasehold Improvements-$258,336$258,336
Equipment-$54,053$54,053
Land$42,000-$21,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Linda DaltonPresident
Eric LindbergVice President
Andy StoneBoard Member
Carol TiffanyBoard Member
Carolyn BurkBoard Member
Emily McconkeyBoard Member
Frank VogelBoard Member
Judy ManusosBoard Member
Lana WohlersBoard Member
Lisa FrasierBoard Member
Svitlana MillerBoard Member
Jenni PattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,357
Program Service Revenue
$28,250
Investment Income
$112,752
Other Revenue
$3,693
All Other Contributions
$15,227
Change in Net Assets
$50,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,670
Salaries, Compensation, and Employee Benefits$21,024
Total Fundraising Expense$1,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,202$744-$25,946
Other Salaries and Wages-$18,291-$18,291
Occupancy-$6,917-$6,917
Insurance-$4,560-$4,560
All Other Expenses-$3,737-$3,737
Payroll Taxes-$2,733-$2,733
Other Expenses$51,903$1,532$1,512$1,512
Fees for Services Legal-$1,273-$1,273
Fees for Services Accounting-$995-$995
Advertising-$300-$300
Travel-$50-$50
Total Functional Expenses$87,050$41,132$1,512$129,694
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Discussed and reviewed with treasurer”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Awake
EIN
42-1436608
Address
PO BOX 321, NEWTON, IA 50208

Signing Officer

Name
Jenni Patty
Title
Treasurer
Phone
6418400535
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenni Patty
Formed
1995
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Dimensions Accounting Pc
Address
710 First Ave E, Newton, IA 50208
Preparer
Sherry Griggs
Phone
6417922058
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY BEAUTIFICATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt015227
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03737
IRS990/AllOtherExpensesGrp/TotalAmt03737
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNI PATTY
IRS990/BooksInCareOfDetail/PhoneNum06417913021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 321
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019532
IRS990/CashNonInterestBearingGrp/EOYAmt019275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06947
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112752
IRS990/CYOtherExpensesAmt0108670
IRS990/CYOtherRevenueAmt03693
IRS990/CYProgramServiceRevenueAmt028250
IRS990/CYRevenuesLessExpensesAmt050358
IRS990/CYSalariesCompEmpBnftPaidAmt021024
IRS990/CYTotalExpensesAmt0129694
IRS990/CYTotalFundraisingExpenseAmt01512
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180052
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0744
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025202
IRS990/DepreciationDepletionGrp/TotalAmt025946
IRS990/Desc0CONTINUE THE DEVELOPMENT OF THE NEWTON ARBORETUM AND BOTANICAL GARDEN. ADD NEW SCULPTURES AND LANDSCAPING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0995
IRS990/FeesForServicesAccountingGrp/TotalAmt0995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01273
IRS990/FeesForServicesLegalGrp/TotalAmt01273
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN BURK
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY MANUSOS
IRS990/Form990PartVIISectionAGrp/PersonNm3SVITLANA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL TIFFANY
IRS990/Form990PartVIISectionAGrp/PersonNm8LANA WOHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA FRASIER
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY MCCONKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNI PATTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06947
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187289
IRS990/GrossRentsGrp/RealAmt010930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04560
IRS990/InsuranceGrp/TotalAmt04560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0112752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112752
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0630931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0691194
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217157
IRS990/LandBldgEquipCostOrOtherBssAmt0751211
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt07237
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013183
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY BEAUTIFICATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01074860
IRS990/NetAssetsOrFundBalancesEOYAmt0995567
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-129651
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06917
IRS990/OccupancyGrp/TotalAmt06917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARBORETUM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POND MAINT AND PERGOLA
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01532
IRS990/OtherExpensesGrp/ProgramServicesAmt09945
IRS990/OtherExpensesGrp/ProgramServicesAmt151903
IRS990/OtherExpensesGrp/TotalAmt09945
IRS990/OtherExpensesGrp/TotalAmt11532
IRS990/OtherExpensesGrp/TotalAmt251903
IRS990/OtherExpensesGrp/TotalAmt31512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018291
IRS990/OtherSalariesAndWagesGrp/TotalAmt018291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02733
IRS990/PayrollTaxesGrp/TotalAmt02733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNI PATTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/Desc0GRANT FROM GEISLER PENQ
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt093619
IRS990/PYOtherRevenueAmt0-588
IRS990/PYRevenuesLessExpensesAmt0-86355
IRS990/PYSalariesCompEmpBnftPaidAmt019516
IRS990/PYTotalExpensesAmt0113135
IRS990/PYTotalRevenueAmt026780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050358
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03693
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01074860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0995567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06739
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023308
IRS990ScheduleA/Total509Grp/TotalAmt0192794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054053
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0258336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCUSSED AND REVIEWED WITH TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01075941
IRS990/TotalAssetsEOYAmt0995732
IRS990/TotalAssetsGrp/BOYAmt01075941
IRS990/TotalAssetsGrp/EOYAmt0995732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035357
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01081
IRS990/TotalLiabilitiesEOYAmt0165
IRS990/TotalLiabilitiesGrp/BOYAmt01081
IRS990/TotalLiabilitiesGrp/EOYAmt0165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01074860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087050
IRS990/TotalProgramServiceRevenueAmt028250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01075941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NEWTONARBORETUM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNI PATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06418400535
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT AWAKE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,732
Liabilities
$165
Net assets
$995,567
Revenue
$180,052
Expenses
$129,694
Net income
$50,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.10$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.07$0.12$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.05$0.08$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.12$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.18$0.13$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.07$0.03$0.11$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.07$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.04$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.13$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.06