Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 47-0659701 • 501(c)3 • Omaha, NE
Profile
Lauritzen Gardens will create a living museum of unique four-season plant displays, maintained to the highest standards consistent with environmental stewardship. It will provide memorable educational and aesthetic experiences for all.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$97,303,352
Up $4,669,411 (+5.0%) from 2023
Liabilities
Down$875,580
Down $120,167 (-12%) from 2023
Net Assets
Up$96,427,772
Up $4,789,578 (+5.2%) from 2023
Revenue
Down$12,300,785
Down $8,834,916 (-42%) from 2023
Expenses
Up$8,642,089
Up $747,022 (+9.5%) from 2023
Net Income
Down$3,658,696
Down $9,581,938 (-72%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Lauritzen Gardens will create a living museum of unique four-season plant displays, maintained to the highest standards consistent with environmental stewardship. It will provide memorable educational and aesthetic experiences for all.
We believe in thoughtful, ecologically-minded practices and the curation of accessible, educational, and inspirational experiences that enhance lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,146,503 | $33,698,658 | ▲ $6,552,155 |
| Cash and Non-Interest-Bearing Accounts | $15,723,121 | $17,876,725 | ▲ $2,153,604 |
| Investments in Publicly Traded Securities | $11,926,042 | $16,036,200 | ▲ $4,110,158 |
| Pledges and Grants Receivable | $8,041,030 | $15,473,698 | ▲ $7,432,668 |
| Savings and Temporary Cash Investments | $4,971,412 | $2,185,569 | ▼ $2,785,843 |
| Other Notes and Loans Receivable, Net | $668,781 | $591,459 | ▼ $77,322 |
| Prepaid Expenses and Deferred Charges | $156,596 | $206,275 | ▲ $49,679 |
| Inventories for Sale or Use | $57,103 | $85,705 | ▲ $28,602 |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $77,976,254 | $92,633,941 | ▲ $14,657,687 |
| Other Assets Total | $9,285,666 | $6,479,652 | ▼ $2,806,014 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $545,275 | $462,335 | ▼ $82,940 |
| Other Liabilities | $378,844 | $368,093 | ▼ $10,751 |
| Deferred Revenue | $141,615 | $114,845 | ▼ $26,770 |
| Accounts Payable and Accrued Expenses | $28,709 | $50,474 | ▲ $21,765 |
| Total Liabilities | $1,094,443 | $995,747 | ▼ $98,696 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,409,540 | $48,439,593 | ▲ $6,030,053 |
| Net Assets With Donor Restrictions | $34,472,271 | $43,198,601 | ▲ $8,726,330 |
| Total Net Assets Fund Balance | $76,881,811 | $91,638,194 | ▲ $14,756,383 |
| Total Liabilities and Net Assets / Fund Balance | $77,976,254 | $92,633,941 | ▲ $14,657,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,371,453 | $10,038,784 | $36,410,237 |
| Leasehold Improvements | $6,077,445 | $11,526,793 | $17,604,238 |
| Other Land Buildings | $671,380 | $1,803,499 | $2,474,879 |
| Land | $578,380 | - | $578,380 |
| Other Assets Org | $2,270,784 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $15,897,454 | $542,500 | ▲ $2,239,832 | $458,017 | $18,221,769 |
| 2022 | $17,045,502 | $1,870,720 | ▼ $2,586,100 | $432,668 | $15,897,454 |
| 2021 | $15,383,874 | - | ▲ $2,101,927 | $440,299 | $17,045,502 |
| 2020 | $14,130,798 | - | ▲ $1,678,471 | $425,395 | $15,383,874 |
| 2019 | $12,298,007 | - | ▲ $2,287,027 | $454,236 | $14,130,798 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Newman | Executive Director | FT | $192,972 | $8,709 | $201,681 |
| Rosemary Lebeda | Development Director | FT | $151,795 | $880 | $152,675 |
| Michael Sullivan | CFO | FT | $117,143 | $2,493 | $119,636 |
| Victoria A Schoell-Schafer | COO | FT | $100,297 | $7,942 | $108,239 |
| James Locklear | Conservation Director | FT | $104,878 | $2,917 | $107,795 |
| Jennifer Evans | Director of Guest Exper | FT | $101,802 | $2,493 | $104,295 |
| Name | Title |
|---|---|
| Bill Dinsmoor | President |
| Wendy Wiseman | Vice President |
| Cecil Hicks | Director |
| Chris White | Director |
| Craig Moody | Director |
| Emily Lauritzen | Director |
| Eric Burden | Director |
| Fatima Basith | Director |
| Grayson Derrick | Director |
| Heidi Higgason | Director |
| Jim Quinlan | Director |
| Josette Gordon-Simet | Director |
| Michael Miller | Director |
| Nandita Dalal | Director |
| Polina Schlott | Director |
| Randy Blackburn | Director |
| Renee Campbell | Director |
| Shannon Gilroy | Director |
| Sonya Gray | Director |
| Terri Eischeid | Director |
| Sherrye Hutcherson | Secretary |
| Jenny Mickeliunas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meco Henne | Construction | 4140 S 87th St, Omaha, NE 68127 | $2,816,827 |
| Linhart Construction Inc | Construction | 4949 South 66th Plaza, Omaha, NE 68117 | $429,448 |
| Project Advocates LLC | Design | 1313 Cuming St 200, Omaha, NE 68102 | $297,057 |
| The Hartford | Liability Ins | PO Box 660916, Dallas, TX 75266-0916 | $273,033 |
| BlueCross Blue Shield of Nebraska | Insurance | - | $271,609 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $2,500,000 |
| Total Noncash Contributions | 1 | $2,500,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,254,190 |
| Salaries, Compensation, and Employee Benefits | $3,640,877 |
| Total Fundraising Expense | $1,248,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,041,744 | $382,117 | $308,667 | $2,732,528 |
| Depreciation Depletion | $780,454 | $280,073 | $266,070 | $1,326,597 |
| Fees for Services Other | $233,285 | $277,003 | $198,834 | $709,122 |
| Current Officers, Directors, Trustees, and Key Employees | - | $160,658 | $160,658 | $321,316 |
| Occupancy | $289,243 | $19,867 | - | $309,110 |
| Insurance | $204,109 | $51,197 | $44,269 | $299,575 |
| Other Employee Benefits | $169,600 | $43,516 | $37,626 | $250,742 |
| Payroll Taxes | $153,856 | $40,455 | $34,980 | $229,291 |
| Advertising | - | - | $149,856 | $149,856 |
| Pension Plan Contributions | $72,902 | $18,286 | $15,812 | $107,000 |
| Fees for Service Investment Mgmnt Fees | - | $66,420 | - | $66,420 |
| All Other Expenses | $9,424 | $41,133 | $13,684 | $64,241 |
| Travel | $14,124 | $24,842 | - | $38,966 |
| Other Expenses | $31,308 | $27,094 | $17,584 | $31,308 |
| Interest | - | $20,553 | - | $20,553 |
| Total Functional Expenses | $5,117,872 | $1,529,155 | $1,248,040 | $7,895,067 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,988,792 |
| Total Expenses per Form 990 | $7,895,067 |
| Expenses per Audited Statements | $7,828,647 |
| Expenses Not Reported on Form 990 | $1,160,145 |
| Expenses Not Reported on Financial Statements | $66,420 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $579,040 |
| Fundraising Gross Income | $200,234 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ant & Garden Show | $1,282,875 | $200,234 | $579,040 | $-378,806 |
| Total Events | $1,282,875 | $200,234 | $579,040 | $-378,806 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $368,093 |
“The Executive Committee reviewed and approved Amended and Restated By Laws, Governance Guidelines and a resolution limiting the Executive Directors expenditure authority, as well as changes to Committee charters and several policies. All changes were approved by the board at the March 2019 meeting.”
“The Audit, Finance, and Investment committee reviews the 990 and has an opportunity to ask questions. Form 990 was available for review by Board and CFO prior to filing.”
“CEO requests written conflict of interest affirmation at annual intervals. Conflicts are dealt with as necessary on a case-by-case basis.”
“The CEO shall serve as a nonvoting, ex officio member of the Executive Committee, except when the Committee meets in executive session to discuss the CEO's job performance. At least once annually, the Executive Committee will meet in executive session, without the presence of the CEO for the purposes of (i) reviewing the criteria upon which the performance of the Executive Director, shall be evaluated,(ii) evaluating the performance of the CEO against such criteria,(iii) analyzing comparative compensation data for executive directors of nonprofitorganizations of comparable purpose, size and annual budget; and(iv) establishing the compensation of the Executive Director. The Committeeshall then present a report to the Board regarding these matters and recommendappropriate action.”
“Documents are available to public upon request.”
“In 2009, the Center adopted ASC 740-10. There was no impact to the Centers financial statements as a result of the implementation of ASC 740-10. As of May 31, 2024, the Center had no uncertain tax positions.The Center is subject to routine audits for taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The Centers Form 990 for years ending 2021, 2022, and 2023 are subject to examination by the Internal Revenue Service, generally for a period of three years after they were filed.”
“Rental expenses $232788 Cost of goods sold $348317 Special event expenses $579040 Rounding $0”
“Rental expenses $232788 Cost of goods sold $348317 Special event expenses $579040”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We believe in thoughtful, ecologically-minded practices and the curation of accessible, educational, and inspirational experiences that enhance lives. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 149856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149856 |
| IRS990/AllOtherContributionsAmt | 0 | 16942509 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13684 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Sullivan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023464002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Bancroft Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Omaha |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15723121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17876725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 160658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160658 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 321316 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2816827 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 429448 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 297057 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 273033 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 271609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4140 S 87th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4949 South 66th Plaza |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1313 Cuming St 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 660916 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Omaha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Omaha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Omaha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 752660916 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Meco Henne |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Linhart Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Project Advocates LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | The Hartford |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BlueCross Blue Shield of Nebraska |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Design |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Liability Ins |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Insurance |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1082641 |
| IRS990/CostOfGoodsSoldAmt | 0 | 348317 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18025150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 840709 |
| IRS990/CYOtherExpensesAmt | 0 | 4254190 |
| IRS990/CYOtherRevenueAmt | 0 | -147419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2417261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13240634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3640877 |
| IRS990/CYTotalExpensesAmt | 0 | 7895067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1248040 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21135701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 141615 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114845 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 266070 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 780454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1326597 |
| IRS990/Desc | 0 | Lauritzen Gardens is the nation's premier botanical garden for its ability to impart beauty, awe, and knowledge about local-to-global natural worlds. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34472271 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43198601 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5117872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 198834 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 277003 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 233285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 709122 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 66420 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 66420 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 56.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rosemary Lebeda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Victoria A Schoell-Schafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Locklear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Terri Eischeid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cecil Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Emily Lauritzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Grayson Derrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Renee Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Heidi Higgason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Fatima Basith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Randy Blackburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Shannon Gilroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Craig Moody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Josette Gordon-Simet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jim Quinlan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Sonya Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Eric Burden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Bill Dinsmoor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Nandita Dalal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Sherrye Hutcherson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Polina Schlott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Chris White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Michael Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jenny Mickeliunas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Wendy Wiseman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 192972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 151795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 117143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Development Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Conservation Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Dir of Guest Exper |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1082641 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 579040 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 200234 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 404973 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4612428 |
| IRS990/GrossReceiptsAmt | 0 | 26528375 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 272359 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 565207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 44269 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51197 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 204109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 299575 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20553 |
| IRS990/InterestGrp/TotalAmt | 0 | 20553 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57103 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 435736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 435736 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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