Civic Intelligence

Powell Gardens Inc.

990 • Fiscal year 2016 • EIN 43-1483357

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$176,051

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

62%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,373,606

Up $3,243,893 (+18%) from 2015

Net Assets

Up

$20,900,215

Up $3,398,481 (+19%) from 2015

Liabilities

Down

$473,391

Down $154,588 (-25%) from 2015

Revenue

Up

$7,304,091

Up $2,791,834 (+62%) from 2015

Expenses

Up

$4,351,326

Up $38,621 (+0.9%) from 2015

Net Income

Up

$2,952,765

Up $2,753,213 (+1380%) 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 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

2016

Assets$21,373,606
Liabilities$473,391
Net Assets$20,900,215

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 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

2016

Revenue$7,304,091
Expenses$4,351,326
Net Income$2,952,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$8,140,988
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$10,934,341$10,189,605▼ $744,736
Investments Other Securities$6,525,128$8,328,685▲ $1,803,557
Pledges and Grants Receivable$22,170$1,830,040▲ $1,807,870
Savings and Temporary Cash Investments$328,211$718,939▲ $390,728
Prepaid Expenses and Deferred Charges$104,040$102,542▼ $1,498
Cash and Non-Interest-Bearing Accounts$70,641$89,354▲ $18,713
Inventories for Sale or Use$61,342$62,985▲ $1,643
Accounts Receivable$73,569$51,456▼ $22,113
Total Assets$18,129,713$21,373,606▲ $3,243,893
Other Assets Total$10,271$0▼ $10,271
Liabilities
Accounts Payable and Accrued Expenses$595,979$458,391▼ $137,588
Mortgage Notes Payable Secured by Investment Property$32,000$15,000▼ $17,000
Total Liabilities$627,979$473,391▼ $154,588
Net Assets / Fund Balance
Unrestricted Net Assets$10,981,781$10,402,533▼ $579,248
Temporarily Rstr Net Assets$6,519,953$10,397,297▲ $3,877,344
Permanently Rstr Net Assets-$100,385-
Total Net Assets Fund Balance$17,501,734$20,900,215▲ $3,398,481
Total Liabilities and Net Assets / Fund Balance$18,129,713$21,373,606▲ $3,243,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,550,527$8,101,828$12,652,355
Other Land Buildings$4,461,505$4,343,743$8,805,248
Equipment$162,265$1,198,492$1,360,757
Land$1,015,308-$1,015,308
Other Securities$52,109--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric N TschanzExecutive DirectorFT$162,014$14,037$176,051
Sara LoheChief Financial OfficerFT$66,650$11,448$78,098
Tabitha SchmidtExecutive DirectorFT$44,231$2,173$46,404

Board Members and Trustees

NameTitle
Jeanie LatzChair
Nicholas K Powellimmediate Past Chairman
Clyde WendelVice Chair
Beth BaderBoard Member
Courtney EarnestBoard Member
Diane PhillipsBoard Member
George Guastello IiBoard Member
Kevin ChildressBoard Member
L Clay BartonBoard Member
Larry McMullenBoard Member
Lynne BrownBoard Member
Mark McCaslandBoard Member
Perry AthaBoard Member
Tom IsenbergBoard Member
Wendy J PowellBoard Member
William HoffmanBoard Member
Sheldon AndrewFriends of Powell Gardens
Carl ChinnerySecretary
Dick BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,027,860
Program Service Revenue
$761,788
Investment Income
$208,367
Other Revenue
$306,076
All Other Contributions
$5,575,831
Change in Net Assets
$2,952,765

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 Traded6$44,270Fair Market Value
Other Non Cash Contri Table13$12,796fair Market Value
Other Non Cash Contri Table3$11,435FAIR Market Value
Other Non Cash Contri Table3$11,250FAIR Market Value
Other Non Cash Contri Table63$9,540FAIr Market Value
Art Historical Treasures1$4,500Fair Market Value
Total Noncash Contributions89$93,791-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,304,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$774,706
Total Revenue per Audited Statements
$8,078,797
Total Revenue per Form 990
$7,304,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,235,917
Other Expenses$2,115,409
Total Fundraising Expense$400,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,466$384,383$145,831$1,637,680
Depreciation Depletion$914,093--$914,093
Current Officers, Directors, Trustees, and Key Employees$203,246$70,758$26,549$300,553
All Other Expenses$53,515$37,127$84,865$175,507
Occupancy$158,019--$158,019
Other Employee Benefits$106,697$41,078$6,199$153,974
Advertising$125,027$12,786-$137,813
Payroll Taxes$93,819$33,995$8,732$136,546
Other Expenses$105,187$135,000$125,347$105,187
Insurance$100,695--$100,695
Office Expenses$30,744$12,816$2,000$45,560
Fees for Services Management-$38,943-$38,943
Information Technology$27,725--$27,725
Fees for Services Accounting-$17,500-$17,500
Interest$11,875--$11,875
Travel$1,065$5,959$799$7,823
Pension Plan Contributions$4,449$2,634$81$7,164
Fees for Services Legal-$3,840-$3,840
Conferences and Meetings$110$1,015$100$1,225
Total Functional Expenses$3,152,989$797,834$400,503$4,351,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,680,316
Expenses per Audited Statements$4,351,326
Total Expenses per Form 990$4,351,326
Expenses Not Reported on Form 990$328,990
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,867
Fundraising Gross Income$156,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under a Blue Moon$243,329$83,461$17,961$65,500
Under a Harvest Moon$49,000$14,395$5,375$9,020
Total Events$351,368$156,895$165,867$-8,972
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 11B

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
2017-11-13
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
108
Volunteers
215

Preparer

Firm
RubinBrown LLP
Address
1200 Main Street Suite 1000, Kansas City, MO 64105
Preparer
Kimberly A Ryan
Phone
8164721122
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 165,867. COGS - Inventory 134,977.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 165,867. COGS - Inventory 134,977.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Carl Chinnery
IRS990/Form990PartVIISectionAGrp/PersonNm3Dick Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric N Tschanz
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELDON ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicholas K Powell
IRS990/Form990PartVIISectionAGrp/PersonNm7Perry Atha
IRS990/Form990PartVIISectionAGrp/PersonNm8L Clay Barton
IRS990/Form990PartVIISectionAGrp/PersonNm9Lynne Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Courtney Earnest
IRS990/Form990PartVIISectionAGrp/PersonNm11William Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Isenberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark McCasland
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm15Wendy J Powell
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH BADER
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE GUASTELLO II
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20SARA LOHE
IRS990/Form990PartVIISectionAGrp/PersonNm21TABITHA SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4162014
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/ReportableCompFromOrgAmt2066650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2144231
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Friends of Powell Gardens
IRS990/Form990PartVIISectionAGrp/TitleTxt6immediate Past Chairman
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/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0194473
IRS990/FundraisingDirectExpensesAmt0165867
IRS990/FundraisingGrossIncomeAmt0156895
IRS990/GainOrLossGrp/SecuritiesAmt062553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0598606
IRS990/GrossReceiptsAmt08140988
IRS990/GrossSalesOfInventoryAmt0262637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027725
IRS990/InformationTechnologyGrp/TotalAmt027725
IRS990/InsuranceGrp/ProgramServicesAmt0100695
IRS990/InsuranceGrp/TotalAmt0100695
IRS990/InterestGrp/ProgramServicesAmt011875
IRS990/InterestGrp/TotalAmt011875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062985
IRS990/InvestmentIncomeGrp/ExclusionAmt0145814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06525128
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08328685
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013644063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010934341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010189605
IRS990/LandBldgEquipCostOrOtherBssAmt023833668
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0536053
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/BOYAmt032000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015000
IRS990/NetAssetsOrFundBalancesBOYAmt017501734
IRS990/NetAssetsOrFundBalancesEOYAmt020900215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8972
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0117098
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0127660
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010562
IRS990/NetUnrelatedBusTxblIncmAmt0-8684
IRS990/NetUnrlzdGainsLossesInvstAmt0445716
IRS990/NoncashContributionsAmt093791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0158019
IRS990/OccupancyGrp/TotalAmt0158019
IRS990/OfficeExpensesGrp/FundraisingAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012816
IRS990/OfficeExpensesGrp/ProgramServicesAmt030744
IRS990/OfficeExpensesGrp/TotalAmt045560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010271
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153974
IRS990/OtherExpensesGrp/Desc0LAWSUIT SETTLEMENT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING AND DEVELOP
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HORTICULTURE
IRS990/OtherExpensesGrp/FundraisingAmt0125347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135000
IRS990/OtherExpensesGrp/ProgramServicesAmt0109257
IRS990/OtherExpensesGrp/ProgramServicesAmt1105187
IRS990/OtherExpensesGrp/TotalAmt0135000
IRS990/OtherExpensesGrp/TotalAmt1125347
IRS990/OtherExpensesGrp/TotalAmt2109257
IRS990/OtherExpensesGrp/TotalAmt3105187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Program Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187388
IRS990/OtherRevenueTotalAmt0187388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01107466
IRS990/OtherSalariesAndWagesGrp/TotalAmt01637680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033995
IRS990/PayrollTaxesGrp/ProgramServicesAmt093819
IRS990/PayrollTaxesGrp/TotalAmt0136546
IRS990/PensionPlanContributionsGrp/FundraisingAmt081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04449
IRS990/PensionPlanContributionsGrp/TotalAmt07164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01830040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102542
IRS990/PrincipalOfficerNm0Tabitha Schmidt
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Admission Fees and vis
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761788
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt062885
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/ExpenseAmt01018819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0761788
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/ExpenseAmt0407344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03463780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$21.4$0.47$20.9$7.30$4.35$2.95
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