Civic Intelligence

Powell Gardens Inc.

990 • Fiscal year 2018 • EIN 43-1483357

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$113,029

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

11th percentile

-8.9%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-9.9%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$20,540,495

Down $1,999,094 (-8.9%) from 2017

Net Assets

Down

$19,667,934

Down $2,325,208 (-11%) from 2017

Liabilities

Up

$872,561

Up $326,114 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Down

$3,607,919

Down $395,806 (-9.9%) from 2017

Expenses

Up

$5,145,149

Up $960,217 (+23%) from 2017

Net Income

Down

-$1,537,230

Down $1,356,023 (-748%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$20,540,495
Liabilities$872,561
Net Assets$19,667,934
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$3,607,919
Expenses$5,145,149
Net Income-$1,537,230
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,876,777
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$9,634,934$9,426,975▼ $207,959
Investments Other Securities$11,012,667$9,138,424▼ $1,874,243
Cash and Non-Interest-Bearing Accounts$401,247$631,053▲ $229,806
Savings and Temporary Cash Investments$644,369$615,399▼ $28,970
Pledges and Grants Receivable$600,252$316,812▼ $283,440
Investments in Publicly Traded Securities$8,043$186,245▲ $178,202
Inventories for Sale or Use$77,251$100,947▲ $23,696
Prepaid Expenses and Deferred Charges$92,481$89,232▼ $3,249
Accounts Receivable$68,345$35,408▼ $32,937
Total Assets$22,539,589$20,540,495▼ $1,999,094
Liabilities
Accounts Payable and Accrued Expenses$402,787$572,561▲ $169,774
Mortgage Notes Payable Secured by Investment Property$143,660$300,000▲ $156,340
Total Liabilities$546,447$872,561▲ $326,114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,685,223$9,799,319▼ $1,885,904
Unrestricted Net Assets$10,207,534$9,768,230▼ $439,304
Permanently Rstr Net Assets$100,385$100,385→ $0
Total Net Assets Fund Balance$21,993,142$19,667,934▼ $2,325,208
Total Liabilities and Net Assets / Fund Balance$22,539,589$20,540,495▼ $1,999,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,093,517$9,289,284$13,382,801
Other Land Buildings$4,154,699$4,882,383$9,037,082
Equipment$163,451$1,142,935$1,306,386
Land$1,015,308-$1,015,308
Other Securities$54,806--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tabitha SchmidtExecutive DirectorFT$113,029$113,029

Board Members and Trustees

NameTitle
Dick BrownChair
Nicholas K PowellImmediate Past Chairman
Jay LongbottomVice Chair
Amy EckhoffBoard Member
Anne Riker PowellBoard Member
Courtney EarnestBoard Member
Diane PhillipsBoard Member
George Guastello IiBoard Member
James HouxBoard Member
Kevin ChildressBoard Member
L Clay BartonBoard Member
Larry McmullenBoard Member
Lynne BrownBoard Member
Mark MccaslandBoard Member
Perry AthaBoard Member
Tom LoveallBoard Member
Wendy J PowellBoard Member
Beth BaderSecretary
Tom IsenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stinson Leonard Street LLPLegalPO BOX 843052, Kansas City, MO 64184$484,096
Revenue and Support

Revenue Composition

Contributions and Grants
$2,240,534
Program Service Revenue
$649,915
Investment Income
$286,616
Other Revenue
$430,854
All Other Contributions
$2,059,470
Change in Net Assets
$-1,537,230

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
Securities Publicly Traded1$203,048Fair Market Value (FMV)
Other Non Cash Contri Table18$41,190Fair Market Value
Other Non Cash Contri Table6$3,195Fair Market Value
Total Noncash Contributions25$247,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,607,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-613,583
Total Revenue per Audited Statements
$2,994,336
Total Revenue per Form 990
$3,607,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,079,790
Salaries, Compensation, and Employee Benefits$2,061,854
Total Fundraising Expense$331,125
Professional Fundraising Fees$3,505
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,391$243,934$148,097$1,653,422
Depreciation Depletion$923,139--$923,139
Fees for Services Legal-$558,466-$558,466
Occupancy$239,356--$239,356
All Other Expenses$92,586-$107,290$199,876
Fees for Services Other-$187,796-$187,796
Other Employee Benefits$114,534$39,704$15,017$169,255
Insurance$139,073$751$297$140,121
Advertising$107,481-$23,352$130,833
Payroll Taxes$97,347$17,002$11,799$126,148
Current Officers, Directors, Trustees, and Key Employees$86,230$16,675$10,124$113,029
Fees for Services Management-$99,567-$99,567
Other Expenses$92,920$63,618$205$92,920
Office Expenses$33,536$9,684$10,036$53,256
Information Technology$52,081--$52,081
Fees for Services Accounting-$29,745-$29,745
Interest$11,006--$11,006
Travel$2,550$6,268$1,403$10,221
Fees for Services Professional Fundraising--$3,505$3,505
Conferences and Meetings$623$416-$1,039
Total Functional Expenses$3,540,398$1,273,626$331,125$5,145,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,319,544
Expenses per Audited Statements$5,145,149
Total Expenses per Form 990$5,145,149
Expenses Not Reported on Form 990$174,395
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$82,777
Fundraising Gross Income$49,564
Professional Fundraising Fees$3,505

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party Under the Moon$230,628$49,564$27,003$22,561
Total Events$230,628$49,564$82,777$-33,213
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
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; wendy j. Powell, board member; and anne riker 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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tabitha Schmidt
Formed
1988
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
18
Employees
101
Volunteers
149

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 82,777. Cogs - inventory 74,606.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 82,777. Cogs - inventory 74,606.”

Raw XML AppendixShowing 400 of 653 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm10COURTNEY EARNEST
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY ECKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE GUASTELLO II
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES HOUX
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM LOVEALL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MCCASLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE RIKER POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDY J POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4113029
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0181064
IRS990/FundraisingDirectExpensesAmt082777
IRS990/FundraisingGrossIncomeAmt049564
IRS990/GainOrLossGrp/OtherAmt0-8101
IRS990/GainOrLossGrp/SecuritiesAmt0-23944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02064730
IRS990/GrossReceiptsAmt05876777
IRS990/GrossSalesOfInventoryAmt0265844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt052081
IRS990/InformationTechnologyGrp/TotalAmt052081
IRS990/InsuranceGrp/FundraisingAmt0297
IRS990/InsuranceGrp/ManagementAndGeneralAmt0751
IRS990/InsuranceGrp/ProgramServicesAmt0139073
IRS990/InsuranceGrp/TotalAmt0140121
IRS990/InterestGrp/ProgramServicesAmt011006
IRS990/InterestGrp/TotalAmt011006
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100947
IRS990/InvestmentIncomeGrp/ExclusionAmt0318661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318661
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011012667
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09138424
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0186245
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015314602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09634934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09426975
IRS990/LandBldgEquipCostOrOtherBssAmt024741577
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022801
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02088674
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/BOYAmt0143660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt021993142
IRS990/NetAssetsOrFundBalancesEOYAmt019667934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33213
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0191238
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-787978
IRS990/NoncashContributionsAmt0247433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0239356
IRS990/OccupancyGrp/TotalAmt0239356
IRS990/OfficeExpensesGrp/FundraisingAmt010036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09684
IRS990/OfficeExpensesGrp/ProgramServicesAmt033536
IRS990/OfficeExpensesGrp/TotalAmt053256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169255
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3HORTICULTURE
IRS990/OtherExpensesGrp/FundraisingAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063618
IRS990/OtherExpensesGrp/ProgramServicesAmt0141924
IRS990/OtherExpensesGrp/ProgramServicesAmt145025
IRS990/OtherExpensesGrp/ProgramServicesAmt299596
IRS990/OtherExpensesGrp/ProgramServicesAmt392920
IRS990/OtherExpensesGrp/TotalAmt0141924
IRS990/OtherExpensesGrp/TotalAmt1108848
IRS990/OtherExpensesGrp/TotalAmt299596
IRS990/OtherExpensesGrp/TotalAmt392920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272829
IRS990/OtherRevenueTotalAmt0272829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261391
IRS990/OtherSalariesAndWagesGrp/TotalAmt01653422
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017002
IRS990/PayrollTaxesGrp/ProgramServicesAmt097347
IRS990/PayrollTaxesGrp/TotalAmt0126148
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100385
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089232
IRS990/PrincipalOfficerNm0TABITHA SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES AND VISITOR SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649915
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt083907
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/ExpenseAmt01208666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0649915
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/ExpenseAmt0495062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02308126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337721
IRS990/PYOtherExpensesAmt01952107
IRS990/PYOtherRevenueAmt0578153
IRS990/PYProgramServiceRevenueAmt0779725
IRS990/PYRevenuesLessExpensesAmt0-181207
IRS990/PYSalariesCompEmpBnftPaidAmt02231325
IRS990/PYTotalExpensesAmt04184932

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,540,495
Liabilities
$872,561
Net assets
$19,667,934
Revenue
$3,607,919
Expenses
$5,145,149
Net income
-$1,537,230
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
2018Detailed filing. Detailed filing data is available for this year.$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
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