Civic Intelligence

Powell Gardens Inc.

990 • Fiscal year 2017 • EIN 43-1483357

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.POWELLGARDENS.ORG

View Organization Page

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$162,541

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$22,539,589

Up $1,165,983 (+5.5%) from 2016

Net Assets

Up

$21,993,142

Up $1,092,927 (+5.2%) from 2016

Liabilities

Up

$546,447

Up $73,056 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Down

$4,003,725

Down $3,300,366 (-45%) from 2016

Expenses

Down

$4,184,932

Down $166,394 (-3.8%) from 2016

Net Income

Down

-$181,207

Down $3,133,972 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$22,539,589
Liabilities$546,447
Net Assets$21,993,142
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$4,003,725
Expenses$4,184,932
Net Income-$181,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,977,005
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
Investments Other Securities$8,328,685$11,012,667▲ $2,683,982
Land, Buildings, and Equipment, Net$10,189,605$9,634,934▼ $554,671
Savings and Temporary Cash Investments$718,939$644,369▼ $74,570
Pledges and Grants Receivable$1,830,040$600,252▼ $1,229,788
Cash and Non-Interest-Bearing Accounts$89,354$401,247▲ $311,893
Prepaid Expenses and Deferred Charges$102,542$92,481▼ $10,061
Inventories for Sale or Use$62,985$77,251▲ $14,266
Accounts Receivable$51,456$68,345▲ $16,889
Investments in Publicly Traded Securities-$8,043-
Total Assets$21,373,606$22,539,589▲ $1,165,983
Liabilities
Accounts Payable and Accrued Expenses$458,391$402,787▼ $55,604
Mortgage Notes Payable Secured by Investment Property$15,000$143,660▲ $128,660
Total Liabilities$473,391$546,447▲ $73,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,397,297$11,685,223▲ $1,287,926
Unrestricted Net Assets$10,402,533$10,207,534▼ $194,999
Permanently Rstr Net Assets$100,385$100,385→ $0
Total Net Assets Fund Balance$20,900,215$21,993,142▲ $1,092,927
Total Liabilities and Net Assets / Fund Balance$21,373,606$22,539,589▲ $1,165,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,023,309$8,689,883$12,713,192
Other Land Buildings$4,379,661$4,610,954$8,990,615
Equipment$216,656$1,157,764$1,374,420
Land$1,015,308-$1,015,308
Other Securities$80,184--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric N TschanzExecutive Director - Retired 9/17FT$130,908$31,633$162,541
Tabitha SchmidtExecutive DirectorFT$116,540$12,012$128,552
Sara LoheChief Financial OfficerFT$70,393$11,117$81,510

Board Members and Trustees

NameTitle
Jeanie LatzChair
Nicholas K PowellImmediate Past Chairman
Dick BrownVice Chair & Treasurer
Beth BaderBoard Member
Courtney EarnestBoard Member
Diane PhillipsBoard Member
George Guastello IiBoard Member
James HouxBoard Member
Jay LongbottomBoard Member
Kevin ChildressBoard Member
L Clay BartonBoard Member
Larry McmullenBoard Member
Lynne BrownBoard Member
Mark MccaslandBoard Member
Perry AthaBoard Member
Sheldon AndrewBoard Member
Tom IsenbergBoard Member
Wendy J PowellBoard Member
Carl ChinnerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,308,126
Program Service Revenue
$779,725
Investment Income
$337,721
Other Revenue
$578,153
All Other Contributions
$2,137,332
Change in Net Assets
$-181,207

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$30,947Fair Market Value
Other Non Cash Contri Table172$23,498Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Total Noncash Contributions196$54,945-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,003,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,573,409
Total Revenue per Audited Statements
$5,577,134
Total Revenue per Form 990
$4,003,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,231,325
Other Expenses$1,952,107
Total Fundraising Expense$536,936
Professional Fundraising Fees$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,963$280,686$221,401$1,621,050
Depreciation Depletion$911,922--$911,922
Current Officers, Directors, Trustees, and Key Employees$257,196$64,518$50,890$372,604
Occupancy$164,201--$164,201
All Other Expenses$52,235$60,104$28,821$141,160
Payroll Taxes$88,747$25,134$18,716$132,597
Insurance$106,213--$106,213
Other Employee Benefits$61,390$15,475$28,209$105,074
Advertising$89,762-$2,170$91,932
Office Expenses$36,252$12,221$2,000$50,473
Information Technology$37,826--$37,826
Other Expenses$80,528-$37,782$37,782
Fees for Services Accounting-$27,963-$27,963
Travel$2,115$10,647$1,991$14,753
Interest$12,142--$12,142
Fees for Services Management-$4,600-$4,600
Conferences and Meetings$240$1,215$163$1,618
Fees for Services Professional Fundraising--$1,500$1,500
Fees for Services Legal-$48-$48
Total Functional Expenses$3,145,385$502,611$536,936$4,184,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,484,207
Expenses per Audited Statements$4,184,932
Total Expenses per Form 990$4,184,932
Expenses Not Reported on Form 990$299,275
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$173,753
Fundraising Gross Income$141,828
Professional Fundraising Fees$1,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under a Blue Moon$236,503$103,104$16,791$86,313
Under a Harvest Moon$47,910$10,515$3,407$7,108
Total Events$312,622$141,828$173,753$-31,925
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, board member, 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
2018-11-13
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
99
Volunteers
250

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 173,753. Cogs - inventory 118,142.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 173,753. Cogs - inventory 118,142.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9L CLAY BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY EARNEST
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE GUASTELLO II
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES HOUX
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY LONGBOTTOM
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK MCCASLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDY J POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21SARA LOHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4116540
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2170393
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 & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR - RETIRED 9/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0170794
IRS990/FundraisingDirectExpensesAmt0173753
IRS990/FundraisingGrossIncomeAmt0141828
IRS990/GainOrLossGrp/SecuritiesAmt0185271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0866656
IRS990/GrossReceiptsAmt04977005
IRS990/GrossSalesOfInventoryAmt0225350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt037826
IRS990/InformationTechnologyGrp/TotalAmt037826
IRS990/InsuranceGrp/ProgramServicesAmt0106213
IRS990/InsuranceGrp/TotalAmt0106213
IRS990/InterestGrp/ProgramServicesAmt012142
IRS990/InterestGrp/TotalAmt012142
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077251
IRS990/InvestmentIncomeGrp/ExclusionAmt0152450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08328685
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011012667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08043
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014458601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010189605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09634934
IRS990/LandBldgEquipCostOrOtherBssAmt024093535
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0681385
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/BOYAmt015000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143660
IRS990/NetAssetsOrFundBalancesBOYAmt020900215
IRS990/NetAssetsOrFundBalancesEOYAmt021993142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0185271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31925
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098611
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107208
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01274134
IRS990/NoncashContributionsAmt054945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0164201
IRS990/OccupancyGrp/TotalAmt0164201
IRS990/OfficeExpensesGrp/FundraisingAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012221
IRS990/OfficeExpensesGrp/ProgramServicesAmt036252
IRS990/OfficeExpensesGrp/TotalAmt050473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105074
IRS990/OtherExpensesGrp/Desc0FUNDRAISING AND DEVELOP
IRS990/OtherExpensesGrp/Desc1HORTICULTURE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt0143293
IRS990/OtherExpensesGrp/FundraisingAmt137782
IRS990/OtherExpensesGrp/ProgramServicesAmt0125653
IRS990/OtherExpensesGrp/ProgramServicesAmt180528
IRS990/OtherExpensesGrp/TotalAmt0143293
IRS990/OtherExpensesGrp/TotalAmt1125653
IRS990/OtherExpensesGrp/TotalAmt280528
IRS990/OtherExpensesGrp/TotalAmt337782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0268994
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1233876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1233876
IRS990/OtherRevenueTotalAmt0502870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118963
IRS990/OtherSalariesAndWagesGrp/TotalAmt01621050
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025134
IRS990/PayrollTaxesGrp/ProgramServicesAmt088747
IRS990/PayrollTaxesGrp/TotalAmt0132597
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100385
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01830040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092481
IRS990/PrincipalOfficerNm0TABITHA SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES AND VIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0105394
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/ExpenseAmt0951177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0779725
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/ExpenseAmt0470654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06027860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208367
IRS990/PYOtherExpensesAmt02115409
IRS990/PYOtherRevenueAmt0306076

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,539,589
Liabilities
$546,447
Net assets
$21,993,142
Revenue
$4,003,725
Expenses
$4,184,932
Net income
-$181,207
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
2017Detailed filing. Detailed filing data is available for this year.$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
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