Civic Intelligence

Powell Gardens Inc.

990 • Fiscal year 2015 • EIN 43-1483357

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

1609 NW US Highway 50Kingsville, MO 64061

(816) 697-2600

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$173,763

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$18,129,713

Flat from 2015

Net Assets

Flat

$17,501,734

Flat from 2015

Liabilities

Flat

$627,979

Flat from 2015

Revenue

Flat

$4,512,257

Flat from 2015

Expenses

Flat

$4,312,705

Flat from 2015

Net Income

Flat

$199,552

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,919,398Liabilities 2010: $816,488Net Assets 2010: $17,102,9102010Assets 2011: $16,827,682Liabilities 2011: $894,609Net Assets 2011: $15,933,0732011Assets 2012: $16,275,054Liabilities 2012: $937,902Net Assets 2012: $15,337,1522012Assets 2013: $15,924,290Liabilities 2013: $983,004Net Assets 2013: $14,941,2862013Assets 2014: $17,988,509Liabilities 2014: $534,181Net Assets 2014: $17,454,3282014Assets 2015: $18,129,713Liabilities 2015: $627,979Net Assets 2015: $17,501,7342015Assets 2015: $18,129,713Liabilities 2015: $627,979Net Assets 2015: $17,501,7342015Assets 2016: $21,373,606Liabilities 2016: $473,391Net Assets 2016: $20,900,2152016Assets 2017: $22,539,589Liabilities 2017: $546,447Net Assets 2017: $21,993,1422017Assets 2018: $20,540,495Liabilities 2018: $872,561Net Assets 2018: $19,667,9342018Assets 2019: $19,566,387Liabilities 2019: $398,519Net Assets 2019: $19,167,8682019Assets 2020: $21,894,910Liabilities 2020: $1,338,666Net Assets 2020: $20,556,2442020Assets 2021: $24,088,775Liabilities 2021: $1,647,663Net Assets 2021: $22,441,1122021Assets 2022: $20,952,443Liabilities 2022: $2,419,656Net Assets 2022: $18,532,7872022Assets 2023: $20,618,506Liabilities 2023: $3,267,195Net Assets 2023: $17,351,3112023Assets 2024: $18,766,765Liabilities 2024: $2,202,009Net Assets 2024: $16,564,7562024

Highlighted filing

2015

Assets$18,129,713
Liabilities$627,979
Net Assets$17,501,734

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,123,368Expenses 2010: $3,753,785Net Income 2010: -$630,4172010Revenue 2011: $2,763,704Expenses 2011: $3,933,542Net Income 2011: -$1,169,8382011Revenue 2012: $3,300,757Expenses 2012: $3,896,678Net Income 2012: -$595,9212012Revenue 2013: $3,795,959Expenses 2013: $4,191,825Net Income 2013: -$395,8662013Revenue 2014: $6,779,084Expenses 2014: $4,273,469Net Income 2014: $2,505,6152014Revenue 2015: $4,512,257Expenses 2015: $4,312,705Net Income 2015: $199,5522015Revenue 2015: $4,512,257Expenses 2015: $4,312,705Net Income 2015: $199,5522015Revenue 2016: $7,304,091Expenses 2016: $4,351,326Net Income 2016: $2,952,7652016Revenue 2017: $4,003,725Expenses 2017: $4,184,932Net Income 2017: -$181,2072017Revenue 2018: $3,607,919Expenses 2018: $5,145,149Net Income 2018: -$1,537,2302018Revenue 2019: $3,204,178Expenses 2019: $5,127,779Net Income 2019: -$1,923,6012019Revenue 2020: $4,547,955Expenses 2020: $5,051,196Net Income 2020: -$503,2412020Revenue 2021: $5,681,718Expenses 2021: $5,248,187Net Income 2021: $433,5312021Revenue 2022: $4,219,523Expenses 2022: $6,180,571Net Income 2022: -$1,961,0482022Revenue 2023: $4,240,299Expenses 2023: $6,639,358Net Income 2023: -$2,399,0592023Revenue 2024: $5,327,839Expenses 2024: $6,346,140Net Income 2024: -$1,018,3012024

Highlighted filing

2015

Revenue$4,512,257
Expenses$4,312,705
Net Income$199,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$5,420,304
Mission and Program Overview

Mission

Operate a botanical garden in johnson county, missouri. Provide botanical and horticultural displays and promote scientific research, education and nutrition. Inspire an appreciation for the importance of plants in our lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,730,110$10,934,341▼ $795,769
Investments Other Securities$5,706,015$6,525,128▲ $819,113
Savings and Temporary Cash Investments$272,104$328,211▲ $56,107
Prepaid Expenses and Deferred Charges$93,739$104,040▲ $10,301
Accounts Receivable$20,898$73,569▲ $52,671
Cash and Non-Interest-Bearing Accounts$96,295$70,641▼ $25,654
Inventories for Sale or Use$67,877$61,342▼ $6,535
Pledges and Grants Receivable-$22,170-
Intangible Assets$1,471$0▼ $1,471
Total Assets$17,988,509$18,129,713▲ $141,204
Other Assets Total$0$10,271▲ $10,271
Liabilities
Accounts Payable and Accrued Expenses$478,344$595,979▲ $117,635
Other Liabilities$55,837$0▼ $55,837
Mortgage Notes Payable Secured by Investment Property-$32,000-
Total Liabilities$534,181$627,979▲ $93,798
Net Assets / Fund Balance
Unrestricted Net Assets$11,725,153$10,981,781▼ $743,372
Temporarily Rstr Net Assets$5,729,175$6,519,953▲ $790,778
Total Net Assets Fund Balance$17,454,328$17,501,734▲ $47,406
Total Liabilities and Net Assets / Fund Balance$17,988,509$18,129,713▲ $141,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,009,250$7,515,830$12,525,080
Other Land Buildings$4,732,483$4,056,034$8,788,517
Equipment$177,300$1,220,074$1,397,374
Land$1,015,308-$1,015,308
Other Securities$55,206--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric N TschanzPresident & Exec. DirectorFT$153,877$19,886$173,763
Sara LoheChief Financial OfficerFT$64,671$14,113$78,784

Board Members and Trustees

NameTitle
Bob GourleyImmediate Past Chairman
Dr Lenda ChastainFriends of Powell Gardens PResident
Jeanie LatzVice Chair
Courtney EarnestBoard Member
Dick BrownBoard Member
Julie RobinsonBoard Member
L Clay BartonBoard Member
Larry McMullenBoard Member
Lynne BrownBoard Member
Mark McCaslandBoard Member
Perry AthaBoard Member
Susan SpauldingBoard Member
Tom HarmonBoard Member
Tom IsenbergBoard Member
Wendy J PowellBoard Member
William HoffmanBoard Member
Nicholas K PowellChariman
Carl ChinnerySecretary
Clyde WendelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,463,780
Program Service Revenue
$717,624
Investment Income
$124,230
Other Revenue
$206,623
All Other Contributions
$3,001,579
Change in Net Assets
$199,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$38,037Fair Market Value
Works of Art2$27,155Fair market value
Other Non Cash Contri Table6$12,623Fair Market Value
Food Inventory1$7,000Fair market value
Other Non Cash Contri Table51$6,723fair Market Value
Total Noncash Contributions64$91,538-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,512,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,992
Total Revenue per Audited Statements
$4,691,249
Total Revenue per Form 990
$4,512,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,230,937
Other Expenses$2,081,768
Total Fundraising Expense$336,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,133,771$408,619$69,950$1,612,340
Depreciation Depletion$935,744--$935,744
Current Officers, Directors, Trustees, and Key Employees$177,540$63,995$11,012$252,547
Other Employee Benefits$119,023$50,887$4,577$174,487
Occupancy$171,899--$171,899
Advertising$152,125-$6,766$158,891
All Other Expenses$128,809$27,916-$156,725
Payroll Taxes$90,624$32,333$7,065$130,022
Insurance$96,295--$96,295
Other Expenses$61,563$25,266$100,183$86,829
Pension Plan Contributions$42,083$16,203$3,255$61,541
Office Expenses$30,569$14,561$2,000$47,130
Information Technology$26,809--$26,809
Fees for Services Legal-$19,325-$19,325
Fees for Services Accounting-$17,000-$17,000
Fees for Services Management-$14,238-$14,238
Interest$11,129--$11,129
Travel$1,703$7,568$136$9,407
Conferences and Meetings$165$2,543$150$2,858
Total Functional Expenses$3,275,867$700,454$336,384$4,312,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,643,843
Expenses per Audited Statements$4,312,705
Total Expenses per Form 990$4,312,705
Expenses Not Reported on Form 990$331,138
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,632
Fundraising Gross Income$126,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under a Blue Moon$260,363$77,635$35,275$42,360
Under a Harvest Moon$63,800$16,750$13,226$3,524
Total Events$356,631$126,853$165,632$-38,779
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 A, line 2

Nicholas k. Powell, chairman and wendy j. Powell, board member have a family relationship.

Form 990, Part VI, Section B, line 11

The form 990 was prepared by an independent accounting firm and a copy was provided to the chief financial officer for review. Before filing, the final version is emailed to all board of directors.

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

The conflict of interest policy is provided to each board member at the beginning of their term. Each january, a conflict of interest statement is sent to each board member to complete regarding the prior fiscal year. The completed conflict of interest statement is returned to the chief financial officer, who reviews and maintains the statements.

Form 990, Part VI, Section B, line 15A

THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR PRESENTS A PERFORMANCE REVIEW & OBJECTIVE REPORT TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE ALSO REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION HISTORY, COMPENSATION STUDIES FROM apga, AND BENCHMARK REPORTS FROM OTHER LARGE GARDENS. THE FINANCE COMMITTEE PRESENTS ALL THIS INFORMATION TO THE BOARD OF DIRECTORS AND MAKES A RECOMMENDATION. THE BOARD OF DIRECTORS VOTES ON THE ANNUAL COMPENSATION. THE CHAIRMAN OF THE BOARD DOCUMENTS THE DECISION IN A WRITTEN REPORT TO THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER.

Form 990, Part VI, Section C, line 19

The organization's conflict of interest policy and form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Powell Gardens Inc
EIN
43-1483357
Phone
8166972600
Address
1609 NW US Highway 50, Kingsville, MO 64061

Signing Officer

Name
Tabitha Schmidt
Title
Executive Director
Phone
8166972600
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tabitha Schmidt
Formed
1988
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
19
Employees
98
Volunteers
180

Preparer

Firm
RubinBrown LLP
Address
10975 Grandview Dr Suite 600, Overland Park, KS 66210
Preparer
Kimberly A Ryan
Phone
9134914144
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

No change from prior year.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Special Event Expenses 165,632. COGS - Inventory 138,450.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 165,632. COGS - Inventory 138,450.

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IRS990/ActivityOrMissionDesc0OPERATE A BOTANICAL GARDEN IN JOHNSON COUNTY, MISSOURI. PROVIDE BOTANICAL AND HORTICULTURAL DISPLAYS AND PROMOTE SCIENTIFIC RESEARCH, EDUCATION AND NUTRITION. INSPIRE AN APPRECIATION FOR THE IMPORTANCE OF PLANTS IN OUR LIVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nicholas K Powell
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanie Latz
IRS990/Form990PartVIISectionAGrp/PersonNm2Clyde Wendel
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Chinnery
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric N Tschanz
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Gourley
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Lenda Chastain
IRS990/Form990PartVIISectionAGrp/PersonNm7Perry Atha
IRS990/Form990PartVIISectionAGrp/PersonNm8L Clay Barton
IRS990/Form990PartVIISectionAGrp/PersonNm9Dick Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Lynne Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Courtney Earnest
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm13William Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Isenberg
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark McCasland
IRS990/Form990PartVIISectionAGrp/PersonNm16Larry McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm17Wendy J Powell
IRS990/Form990PartVIISectionAGrp/PersonNm18Julie Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan Spaulding
IRS990/Form990PartVIISectionAGrp/PersonNm20SARA LOHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4153877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2064671
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & Exec. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Friends of Powell Gardens PResident
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229778
IRS990/FundraisingDirectExpensesAmt0165632
IRS990/FundraisingGrossIncomeAmt0126853
IRS990/GainOrLossGrp/SecuritiesAmt017654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0621619
IRS990/GrossReceiptsAmt05420304
IRS990/GrossSalesOfInventoryAmt0258594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026809
IRS990/InformationTechnologyGrp/TotalAmt026809
IRS990/InsuranceGrp/ProgramServicesAmt096295
IRS990/InsuranceGrp/TotalAmt096295
IRS990/IntangibleAssetsGrp/BOYAmt01471
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011129
IRS990/InterestGrp/TotalAmt011129
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061342
IRS990/InvestmentIncomeGrp/ExclusionAmt0106576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05706015
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06525128
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012791938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011730110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010934341
IRS990/LandBldgEquipCostOrOtherBssAmt023726279
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0603965
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A BOTANICAL GARDEN IN JOHNSON COUNTY, MISSOURI. PROVIDE BOTANICAL AND HORTICULTURAL DISPLAYS AND PROMOTE SCIENTIFIC RESEARCH, EDUCATION AND NUTRITION. INSPIRE AN APPRECIATION FOR THE IMPORTANCE OF PLANTS IN OUR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032000
IRS990/NetAssetsOrFundBalancesBOYAmt017454328
IRS990/NetAssetsOrFundBalancesEOYAmt017501734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38779
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120144
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010401
IRS990/NetUnrelatedBusTxblIncmAmt0-24648
IRS990/NetUnrlzdGainsLossesInvstAmt0-152146
IRS990/NoncashContributionsAmt091538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0171899
IRS990/OccupancyGrp/TotalAmt0171899
IRS990/OfficeExpensesGrp/FundraisingAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014561
IRS990/OfficeExpensesGrp/ProgramServicesAmt030569
IRS990/OfficeExpensesGrp/TotalAmt047130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174487
IRS990/OtherExpensesGrp/Desc0OTHER FUND RAISING & DE
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0131290
IRS990/OtherExpensesGrp/FundraisingAmt1100183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025266
IRS990/OtherExpensesGrp/ProgramServicesAmt096016
IRS990/OtherExpensesGrp/ProgramServicesAmt161563
IRS990/OtherExpensesGrp/TotalAmt0131290
IRS990/OtherExpensesGrp/TotalAmt1100183
IRS990/OtherExpensesGrp/TotalAmt296016
IRS990/OtherExpensesGrp/TotalAmt386829
IRS990/OtherLiabilitiesGrp/BOYAmt055837
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Program Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125258
IRS990/OtherRevenueTotalAmt0125258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01133771
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032333
IRS990/PayrollTaxesGrp/ProgramServicesAmt090624
IRS990/PayrollTaxesGrp/TotalAmt0130022
IRS990/PensionPlanContributionsGrp/FundraisingAmt03255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042083
IRS990/PensionPlanContributionsGrp/TotalAmt061541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104040
IRS990/PrincipalOfficerNm0Tabitha Schmidt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Admission Fees and vis
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717624
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt049697
IRS990/ProgSrvcAccomActy2Grp/Desc0Visitors' Center Services: PROVIDES VISITOR SERVICES SUCH AS TWO CAFES, RESTROOMS AND A GIFT SHOP. THE VISITORS' CENTER IS ALSO HOME TO EDUCATIONAL CLASSROOMS AND A LARGE MULTI-PURPOSE ROOM, WHICH IS UTILIZED FOR EDUCATIONAL PROGRAMS AND RENTAL PURPOSES. THE CONSERVATORY AND TERRACE GARDENS MAKE UP THE HORTICULTURAL COMPONENT OF THIS BUILDING COMPLEX. THERE IS ALSO A BARN AND SILO WITH AN OBSERVATION DECK TO OBSERVE THE GARDEN AND LANDSCAPE DESIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01093998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0717624
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: OFFERS PROGRAMS AND SEMINARS TO THE COMMUNITY ON HORTICULTURE, GARDENING AND OTHER ENVIRONMENTAL ISSUES. PROGRAMS ARE AVAILABLE FOR CHILDREN AND ADULTS AT ALL LEVELS, FROM BEGINNER TO EXPERT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0410930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05897734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178048
IRS990/PYOtherExpensesAmt02017483
IRS990/PYOtherRevenueAmt0132640
IRS990/PYProgramServiceRevenueAmt0570662
IRS990/PYRevenuesLessExpensesAmt02505615
IRS990/PYSalariesCompEmpBnftPaidAmt02255986
IRS990/PYTotalExpensesAmt04273469
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$2.20$16.6$5.33$6.35$1.02
2023Summary only. Only limited summary data is available for this year.$20.6$3.27$17.4$4.24$6.64$2.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$2.42$18.5$4.22$6.18$1.96
2021Summary only. Only limited summary data is available for this year.$24.1$1.65$22.4$5.68$5.25$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$1.34$20.6$4.55$5.05$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.40$19.2$3.20$5.13$1.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.87$19.7$3.61$5.15$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.55$22.0$4.00$4.18$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.47$20.9$7.30$4.35$2.95
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.63$17.5$4.51$4.31$0.20
2015Summary only. Only limited summary data is available for this year.$18.1$0.63$17.5$4.51$4.31$0.20
2014Summary only. Only limited summary data is available for this year.$18.0$0.53$17.5$6.78$4.27$2.51
2013Summary only. Only limited summary data is available for this year.$15.9$0.98$14.9$3.80$4.19$0.40
2012Summary only. Only limited summary data is available for this year.$16.3$0.94$15.3$3.30$3.90$0.60
2011Summary only. Only limited summary data is available for this year.$16.8$0.89$15.9$2.76$3.93$1.17
2010Summary only. Only limited summary data is available for this year.$17.9$0.82$17.1$3.12$3.75$0.63
Peer Organizations

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