Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-2372621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$2,828,278
Up $637,775 (+29%) from 2019
Net Assets
Up$2,489,160
Up $782,090 (+46%) from 2019
Liabilities
Down$339,118
Down $144,315 (-30%) from 2019
Revenue
Down$3,596,013
Down $718,227 (-17%) from 2019
Expenses
Down$2,813,923
Down $886,394 (-24%) from 2019
Net Income
Up$782,090
Up $168,167 (+27%) from 2019
To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botantical gardens and wildlife sanctuaries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $915,780 | $1,565,139 | ▲ $649,359 |
| Land, Buildings, and Equipment, Net | $838,814 | $951,263 | ▲ $112,449 |
| Accounts Receivable | $213,108 | $188,785 | ▼ $24,323 |
| Inventories for Sale or Use | $165,311 | $84,563 | ▼ $80,748 |
| Total Assets | $2,190,503 | $2,828,278 | ▲ $637,775 |
| Other Assets Total | $57,490 | $38,528 | ▼ $18,962 |
| Liabilities | |||
| Deferred Revenue | $109,696 | $151,594 | ▲ $41,898 |
| Accounts Payable and Accrued Expenses | $252,912 | $88,106 | ▼ $164,806 |
| Other Liabilities | $81,539 | $68,122 | ▼ $13,417 |
| Mortgage Notes Payable Secured by Investment Property | $39,286 | $31,296 | ▼ $7,990 |
| Total Liabilities | $483,433 | $339,118 | ▼ $144,315 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $954,326 | $1,399,530 | ▲ $445,204 |
| Net Assets Without Donor Restrictions | $752,744 | $1,089,630 | ▲ $336,886 |
| Total Net Assets Fund Balance | $1,707,070 | $2,489,160 | ▲ $782,090 |
| Total Liabilities and Net Assets / Fund Balance | $2,190,503 | $2,828,278 | ▲ $637,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $447,252 | $194,351 | $641,603 |
| Buildings | $333,071 | $38,601 | $371,672 |
| Land | $170,940 | - | $170,940 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Clark | Director | FT | $71,857 | $71,857 |
| Name | Title |
|---|---|
| Jan Amador | President |
| Scott Pritchett | Vice-President |
| Carol Holdren | Director |
| Hannah Bourgeois | Director |
| Kevin D Smith | Director |
| Melinda Schwartz | Director |
| Rosana D Cordova | Director |
| Lynn Tsucalas | Secretary |
| Stanley W Wood | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $29,613 | Market Value |
| Other Non Cash Contri Table | 1 | $8,080 | Market Value |
| Other Non Cash Contri Table | 1 | $5,840 | Market Value |
| Other Non Cash Contri Table | 1 | $2,775 | Market Value |
| Other Non Cash Contri Table | 14 | $1,463 | Market Value |
| Other Non Cash Contri Table | 1 | $1,220 | Market Value |
| Other Non Cash Contri Table | 1 | $324 | Market Value |
| Total Noncash Contributions | 20 | $49,315 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,562,713 |
| Other Expenses | $1,251,210 |
| Total Fundraising Expense | $106,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,180,066 | $222,144 | $52,573 | $1,454,783 |
| All Other Expenses | $259,205 | $22,559 | $36,849 | $318,613 |
| Insurance | $129,725 | $9,610 | $7,759 | $147,094 |
| Payroll Taxes | $85,883 | $19,450 | $2,597 | $107,930 |
| Other Expenses | $95,217 | $2,398 | $3,331 | $100,946 |
| Depreciation Depletion | $70,272 | $435 | - | $70,707 |
| Advertising | - | $68,079 | $2,000 | $70,079 |
| Office Expenses | $41,205 | $15,167 | $608 | $56,980 |
| Fees for Services Accounting | - | $16,280 | - | $16,280 |
| Travel | $1,078 | $470 | $88 | $1,636 |
| Total Functional Expenses | $2,313,280 | $394,131 | $106,512 | $2,813,923 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,933,181 |
| Expenses per Audited Statements | $2,813,923 |
| Total Expenses per Form 990 | $2,813,923 |
| Expenses Not Reported on Form 990 | $119,258 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $202,407 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Holiday Events | - | - | - | - |
| Liability | Amount |
|---|---|
| Intercompany Account | $68,122 |
“The Officers, Trustees and Directors are affiliated through business relationships and serve on the Board of Directors/Trustees of the Floyd L. Wray Memorial Foundation.”
“Per Articles of Organization and Bylaws.”
“By majority vote of duly elected members or directors of the corporation.”
“The director reviews the Form 990 before signing.”
“Per the signed conflict of interest statement each director approved must inform the corporation throughout his or her term immediately upon becoming aware of any action or possible conflicts of interest. The board will address compliance during its annual meeting.”
“Each compensation decision will be in writing with the appropiate approvals to assure that reasonable salaries, fees and compensation shall be determinied and paid to officers, directors or employees, independent contractors, if any, and other individuals or organizations whose services are required and necessary to carry out purposes decribed therein.”
“Upon Request”
“Credit Card and Bank Charges: Program service expenses 76,479. Management and general expenses 2,703. Fundraising expenses 0. Total expenses 79,182. Animal Feed: Program service expenses 77,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,587. Special Events: Program service expenses 38,886. Management and general expenses 0. Fundraising expenses 7,399. Total expenses 46,285. Postage and Printing: Program service expenses 0. Management and general expenses 16,684. Fundraising expenses 7,605. Total expenses 24,289. Consulting and Outside Services: Program service expenses 16,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,860. Welcome Center/Capital Campaign: Program service expenses 0. Management and general expenses 0. Fundraising expenses 16,255. Total expenses 16,255. Miscellaneous: Program service expenses 6,762. Management and general expenses 3,172. Fundraising expenses 5,590. Total expenses 15,524. Vet Supplies & Lab Fees: Program service expenses 14,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,815. Property Tax: Program service expenses 12,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,108. Fertilizer, Irrigation & pruning: Program service expenses 8,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,114. Loss on disposition of assets: Program service expenses 5,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,569. Education: Program service expenses 2,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,025.”
“Rental income reported by consolidated entity Sales income reported by consolidated entity Contributions reported by consolidated entity”
“Expenses reported by consolidated entity”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 252912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botantical gardens and wildlife sanctuaries. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68079 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70079 |
| IRS990/AllOtherContributionsAmt | 0 | 1154837 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36849 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 318613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9544732955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3750 South Flamingo Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Davie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 915780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1565139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1336871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 1251210 |
| IRS990/CYOtherRevenueAmt | 0 | 545454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1713668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 782090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1562713 |
| IRS990/CYTotalExpensesAmt | 0 | 2813923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106512 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3596013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 109696 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70707 |
| IRS990/Desc | 0 | Gardens and Exhibits: Care and Maintenance of the Wray Botanical Collection containing over 3000 species of tropical and subtropical plants and trees, the Evergaldes Wildlife Sanctuary with over 400 Florida native birds and animals representing 85+ species, and the Wray Home Museum depicting a typical Florida home of the 1930s. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 954326 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1399530 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1437195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Keith Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melinda Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carol Holdren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Pritchett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin D Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stanley W Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jan Amador |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lynn Tsucalas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rosana D Cordova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Hannah Bourgeois |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 202407 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3596013 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7759 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147094 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 165311 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 84563 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 838814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 951263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1184215 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 182034 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botantical gardens and wildlife sanctuaries. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39286 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31296 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1707070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2489160 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 202407 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 202407 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34684 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34684 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 752744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1089630 |
| IRS990/NoncashContributionsAmt | 0 | 49314 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56980 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57490 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38528 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Sales |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities & Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Exhibit and related Adv |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 707 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100946 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68122 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP Loan Forgiveness |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 303881 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 303881 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4482 |
| IRS990/OtherRevenueTotalAmt | 0 | 308363 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1180066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1454783 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2597 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107930 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Stanley Wray Wood |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Gift & Garden Shop |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cafe and Markeplace Sa |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Nursery Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1166313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 245898 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 206033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 83859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1166313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 245898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 206033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 83859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11565 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Admissions: Oversees entry of the over 105,000 visitors to Flamingo Gardens annually, including group tours and narrated tram tours, as well as ticket sales, memberships and donations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 330193 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1166313 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education: Provides educational class field trips to over 28,000 children every year from schools and camps, and provides adult education classes such as bonsai, painting and drawing classes. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 111957 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 83859 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 433935 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 491117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1107097 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 1829616 |
| IRS990/PYOtherRevenueAmt | 0 | 551144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2655982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 613923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1870701 |
| IRS990/PYTotalExpensesAmt | 0 | 3700317 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4314240 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 782090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34684 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11565 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1336871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1107097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4253485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1916075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3053737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2711454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2461476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2149651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12292393 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16545878 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3252946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4160834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3539987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3043851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2548260 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16545878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3252946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4160834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3539987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3043851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2548260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16545878 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 333071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371672 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 119258 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2813923 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170940 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170940 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 119258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 447252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 194351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 641603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Intercompany Account |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24540 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24540 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3596013 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental income reported by consolidated entity Sales income reported by consolidated entity Contributions reported by consolidated entity |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expenses reported by consolidated entity |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 951263 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2813923 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3596013 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3620553 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2933181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Various Holiday Events |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.