Civic Intelligence

Powell Gardens Inc.

990 • Fiscal year 2020 • EIN 43-1483357

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.29x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$142,449

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$21,894,910

Up $2,328,523 (+12%) from 2019

Net Assets

Up

$20,556,244

Up $1,388,376 (+7.2%) from 2019

Liabilities

Up

$1,338,666

Up $940,147 (+236%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Up

$4,547,955

Up $1,343,777 (+42%) from 2019

Expenses

Down

$5,051,196

Down $76,583 (-1.5%) from 2019

Net Income

Up

-$503,241

Up $1,420,360 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$21,894,910
Liabilities$1,338,666
Net Assets$20,556,244
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$4,547,955
Expenses$5,051,196
Net Income-$503,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,755,441
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$8,798,285$10,482,641▲ $1,684,356
Land, Buildings, and Equipment, Net$8,971,882$10,127,457▲ $1,155,575
Cash and Non-Interest-Bearing Accounts$345,384$615,029▲ $269,645
Savings and Temporary Cash Investments$783,319$324,262▼ $459,057
Investments in Publicly Traded Securities$267,974--
Pledges and Grants Receivable$93,683$180,789▲ $87,106
Prepaid Expenses and Deferred Charges$94,799$101,247▲ $6,448
Accounts Receivable$159,074$39,017▼ $120,057
Inventories for Sale or Use$51,987$24,468▼ $27,519
Total Assets$19,566,387$21,894,910▲ $2,328,523
Liabilities
Accounts Payable and Accrued Expenses$398,519$729,144▲ $330,625
Mortgage Notes Payable Secured by Investment Property-$366,239-
Deferred Revenue-$243,283-
Total Liabilities$398,519$1,338,666▲ $940,147
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,674,757$11,182,840▲ $3,508,083
Net Assets Without Donor Restrictions$11,493,111$9,373,404▼ $2,119,707
Total Net Assets Fund Balance$19,167,868$20,556,244▲ $1,388,376
Total Liabilities and Net Assets / Fund Balance$19,566,387$21,894,910▲ $2,328,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,811,363$10,335,919$14,147,282
Other Land Buildings$4,872,161$5,435,009$10,307,170
Equipment$208,625$1,243,730$1,452,355
Land$1,235,308-$1,235,308
Other Securities$10,482,641--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tabitha SchmidtCEOFT$134,653$7,796$142,449

Board Members and Trustees

NameTitle
Jay LongbottomChair
Tom IsenbergVice Chair/treasurer
Amy EckhoffBoard Member
Anne MesleBoard Member
Anne Riker PowellBoard Member
Corey CaseyBoard Member
Courtney EarnestBoard Member
Gary BarnesBoard Member
George Guastello IiBoard Member
James HouxBoard Member
Kristopher DabnerBoard Member
Mark FehsenfeldBoard Member
Mark KillenBoard Member
Mark MccaslandBoard Member
Nicholas K PowellBoard Member
Perry AthaBoard Member
Tim SchafferBoard Member
Tom LovellBoard Member
Lynne BrownSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Stinson LLPLegal Services1201 WALNUT ST SUITE 2900, Kansas City, MO 64106$220,034
Revenue and Support

Revenue Composition

Contributions and Grants
$2,338,283
Program Service Revenue
$1,425,665
Investment Income
$512,937
Other Revenue
$271,070
All Other Contributions
$1,834,608
Change in Net Assets
$-503,241

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 Traded2$44,760Fair Market Value (FMV)
Total Noncash Contributions2$44,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,488,014
Revenue Not Reported on Financial Statements
$59,941
Revenue Not Reported on Form 990
$531,679
Total Revenue per Audited Statements
$5,019,693
Total Revenue per Form 990
$4,547,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,826,100
Salaries, Compensation, and Employee Benefits$2,225,096
Total Fundraising Expense$287,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,220$287,540$181,883$1,795,643
Depreciation Depletion$768,963--$768,963
Fees for Services Legal-$435,488-$435,488
Fees for Services Other$147,012$223,807$45,209$416,028
Office Expenses$130,529$25,211$27,233$182,973
Occupancy$168,669-$36$168,705
Other Employee Benefits$124,553$36,649$5,054$166,256
Information Technology$120,364$40,093$164$160,621
Current Officers, Directors, Trustees, and Key Employees-$142,449-$142,449
Insurance$121,337--$121,337
Payroll Taxes$83,350$25,397$12,001$120,748
Advertising$51,859$37,140$10,100$99,099
Fees for Service Investment Mgmnt Fees-$59,941-$59,941
Fees for Services Accounting-$42,675-$42,675
Other Expenses$10,163$18,872$603$29,638
Interest$40$22,009-$22,049
Travel$9,517$5,398$668$15,583
Conferences and Meetings$1,416$1,539$1,534$4,489
Total Functional Expenses$3,345,990$1,417,692$287,514$5,051,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,213,732
Total Expenses per Form 990$5,051,196
Expenses per Audited Statements$4,991,255
Expenses Not Reported on Form 990$222,477
Expenses Not Reported on Financial Statements$59,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,816
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party Under the Moon$95,375-$11,716-
Total Events$95,375-$14,816$-14,816
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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 executive officer, chief financial officer and chief operating 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
2021-11-15
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
105
Volunteers
290

Preparer

Firm
Rubinbrown Llp
Address
1200 MAIN STREET SUITE 1000, KANSAS CITY, MO 64105
Preparer
Matthew C Hall
Phone
8164721122
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Asc 606 implementation -161,708. Miscellaneous adjustment -29,471.”

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,816. Cogs - inventory 198,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,816. Cogs - inventory 198,824.”

Raw XML AppendixShowing 400 of 627 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/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/PersonNm9AMY ECKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK FEHSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE GUASTELLO II
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES HOUX
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK KILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MCCASLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE MESLE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE RIKER POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18NICHOLAS K POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM SCHAFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/FundraisingAmt095375
IRS990/FundraisingDirectExpensesAmt014816
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0210641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0408300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01160659
IRS990/GrossReceiptsAmt05755441
IRS990/GrossSalesOfInventoryAmt0354446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0164
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040093
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120364
IRS990/InformationTechnologyGrp/TotalAmt0160621
IRS990/InsuranceGrp/ProgramServicesAmt0121337
IRS990/InsuranceGrp/TotalAmt0121337
IRS990/InterestGrp/ManagementAndGeneralAmt022009
IRS990/InterestGrp/ProgramServicesAmt040
IRS990/InterestGrp/TotalAmt022049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024468
IRS990/InvestmentIncomeGrp/ExclusionAmt0302296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08798285
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010482641
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0267974
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017014658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08971882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010127457
IRS990/LandBldgEquipCostOrOtherBssAmt027142115
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0950018
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/EOYAmt0366239
IRS990/NetAssetsOrFundBalancesBOYAmt019167868
IRS990/NetAssetsOrFundBalancesEOYAmt020556244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0210641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0210641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14816
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0111794
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0104396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0309202
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011493111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09373404
IRS990/NoncashContributionsAmt044760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036
IRS990/OccupancyGrp/ProgramServicesAmt0168669
IRS990/OccupancyGrp/TotalAmt0168705
IRS990/OfficeExpensesGrp/FundraisingAmt027233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025211
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130529
IRS990/OfficeExpensesGrp/TotalAmt0182973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-191179
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166256
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HORTICULTURE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13029
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318872
IRS990/OtherExpensesGrp/ProgramServicesAmt0135588
IRS990/OtherExpensesGrp/ProgramServicesAmt194260
IRS990/OtherExpensesGrp/ProgramServicesAmt252150
IRS990/OtherExpensesGrp/ProgramServicesAmt310163
IRS990/OtherExpensesGrp/TotalAmt0149027
IRS990/OtherExpensesGrp/TotalAmt197334
IRS990/OtherExpensesGrp/TotalAmt252150
IRS990/OtherExpensesGrp/TotalAmt329638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GARDEN MANAGEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0174092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174092
IRS990/OtherRevenueTotalAmt0174092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01326220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01795643
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025397
IRS990/PayrollTaxesGrp/ProgramServicesAmt083350
IRS990/PayrollTaxesGrp/TotalAmt0120748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101247
IRS990/PrincipalOfficerNm0TABITHA SCHMIDT
IRS990/PriorPeriodAdjustmentsAmt01773594
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES AND VISITOR SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01381837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01425665
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043828
IRS990/ProgSrvcAccomActy2Grp/Desc0VISITORS' CENTER SERVICES: PROVIDES VISITOR EXPERIENCE AND RELATED SUPPORT SUCH AS EXHIBITIONS, FESTIVALS, 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/ExpenseAmt01301800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01563327
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/ExpenseAmt0237366
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01371511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,894,910
Liabilities
$1,338,666
Net assets
$20,556,244
Revenue
$4,547,955
Expenses
$5,051,196
Net income
-$503,241
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
2020Detailed filing. Detailed filing data is available for this year.$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
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