Civic Intelligence

Botanica Inc.

990 • Fiscal year 2012 • EIN 48-1007736

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

701 Amidon St67203-3162
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,331,797

Up $426,514 (+5.4%) from 2011

Net Assets

Up

$8,065,930

Up $160,647 (+2.0%) from 2011

Liabilities

Up

$265,867

Up $265,867 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,006,758

Up $280,785 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,754,968Liabilities 2010: $109,009Net Assets 2010: $7,645,9592010Assets 2011: $7,905,283Liabilities 2011: $0Net Assets 2011: $7,905,2832011Assets 2012: $8,331,797Liabilities 2012: $265,867Net Assets 2012: $8,065,9302012Assets 2013: $8,845,238Liabilities 2013: $284,454Net Assets 2013: $8,560,7842013Assets 2014: $9,987,535Liabilities 2014: $282,299Net Assets 2014: $9,705,2362014Assets 2015: $9,964,872Liabilities 2015: $285,076Net Assets 2015: $9,679,7962015Assets 2016: $10,339,611Liabilities 2016: $363,495Net Assets 2016: $9,976,1162016Assets 2017: $10,816,751Liabilities 2017: $344,507Net Assets 2017: $10,472,2442017Assets 2018: $10,694,415Liabilities 2018: $376,544Net Assets 2018: $10,317,8712018Assets 2019: $13,085,013Liabilities 2019: $641,324Net Assets 2019: $12,443,6892019Assets 2020: $13,879,537Liabilities 2020: $576,990Net Assets 2020: $13,302,5472020Assets 2021: $16,578,970Liabilities 2021: $826,187Net Assets 2021: $15,752,7832021Assets 2022: $15,427,248Liabilities 2022: $548,679Net Assets 2022: $14,878,5692022Assets 2023: $16,242,954Liabilities 2023: $797,267Net Assets 2023: $15,445,6872023Assets 2024: $16,060,505Liabilities 2024: $811,901Net Assets 2024: $15,248,6042024Assets 2025: $16,806,894Liabilities 2025: $889,575Net Assets 2025: $15,917,3192025

Highlighted filing

2012

Assets$8,331,797
Liabilities$265,867
Net Assets$8,065,930

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,364,0502010Expenses 2011: $1,725,9732011Expenses 2012: $2,006,7582012Revenue 2013: $2,563,070Expenses 2013: $2,184,547Net Income 2013: $378,5232013Revenue 2014: $3,304,003Expenses 2014: $2,159,551Net Income 2014: $1,144,4522014Revenue 2015: $2,424,421Expenses 2015: $2,449,861Net Income 2015: -$25,4402015Revenue 2016: $2,891,384Expenses 2016: $2,516,516Net Income 2016: $374,8682016Revenue 2017: $3,057,331Expenses 2017: $2,994,653Net Income 2017: $62,6782017Revenue 2018: $3,225,603Expenses 2018: $2,926,526Net Income 2018: $299,0772018Revenue 2019: $4,603,333Expenses 2019: $3,033,244Net Income 2019: $1,570,0892019Revenue 2020: $3,848,482Expenses 2020: $3,200,823Net Income 2020: $647,6592020Revenue 2021: $5,749,606Expenses 2021: $3,556,717Net Income 2021: $2,192,8892021Revenue 2022: $5,113,852Expenses 2022: $4,799,743Net Income 2022: $314,1092022Revenue 2023: $5,232,984Expenses 2023: $5,192,803Net Income 2023: $40,1812023Revenue 2024: $1,709,980Expenses 2024: $2,118,472Net Income 2024: -$408,4922024Revenue 2025: $5,585,788Expenses 2025: $5,209,554Net Income 2025: $376,2342025

Highlighted filing

2012

Revenue-
Expenses$2,006,758
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Gross Receipts
$2,793,660
Mission and Program Overview

Mission

Botanica, the wichita gardens provides a place of unique beauty that delights a diversity of visitors, generates enthusiasm for horticulture and enlightens people through education, artistic and cultural experiences.

Major Activities

Activity 2
Educationthe diversity of the garden display areas provides a rich horticultural and visual learning environment for all visitors. This diversity allows for a consistent growth in the number and variety of youth and continuing education opportunities offered to the community. Educational programs include classes, lectures and workshops on horticultural and conservation related topics are presented on site and provided through outreach programs in which botanica provides horticulture information to students, volunteers and other audiences of all ages. The development of the new one acre downing childrens garden will enhance the educational programs and capacity to accommodate five times the current enrollment program. This also includes the maintenance of the frank good library, the largest single repository of horticultural and general gardening information in south-central kansas. The collection consists of over 4000 books, periodicals, catalogs, slides, and videotapes on materials that echo botanicas garden areas and interests.
Activity 3
Membershipsupport from membership helps us to maintain botanica as one of the midwests leading botanical gardens and allows us to further our mission. Membership services fulfills the benefits of annual membership, provides information about the floral displays, activities/events and programs at the gardens through newsletters, e-newsletters and print pieces to the membership base and provides activities promoting continued involvement and interest in the organization.
Filing and Contact Details

Filer

EIN
48-1007736
Raw XML AppendixShowing 400 of 591 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/Activity2/Description0EDUCATIONTHE DIVERSITY OF THE GARDEN DISPLAY AREAS PROVIDES A RICH HORTICULTURAL AND VISUAL LEARNING ENVIRONMENT FOR ALL VISITORS. THIS DIVERSITY ALLOWS FOR A CONSISTENT GROWTH IN THE NUMBER AND VARIETY OF YOUTH AND CONTINUING EDUCATION OPPORTUNITIES OFFERED TO THE COMMUNITY. EDUCATIONAL PROGRAMS INCLUDE CLASSES, LECTURES AND WORKSHOPS ON HORTICULTURAL AND CONSERVATION RELATED TOPICS ARE PRESENTED ON SITE AND PROVIDED THROUGH OUTREACH PROGRAMS IN WHICH BOTANICA PROVIDES HORTICULTURE INFORMATION TO STUDENTS, VOLUNTEERS AND OTHER AUDIENCES OF ALL AGES. THE DEVELOPMENT OF THE NEW ONE ACRE DOWNING CHILDRENS GARDEN WILL ENHANCE THE EDUCATIONAL PROGRAMS AND CAPACITY TO ACCOMMODATE FIVE TIMES THE CURRENT ENROLLMENT PROGRAM. THIS ALSO INCLUDES THE MAINTENANCE OF THE FRANK GOOD LIBRARY, THE LARGEST SINGLE REPOSITORY OF HORTICULTURAL AND GENERAL GARDENING INFORMATION IN SOUTH-CENTRAL KANSAS. THE COLLECTION CONSISTS OF OVER 4000 BOOKS, PERIODICALS, CATALOGS, SLIDES, AND VIDEOTAPES ON MATERIALS THAT ECHO BOTANICAS GARDEN AREAS AND INTERESTS.
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IRS990/Activity3/Description0MEMBERSHIPSUPPORT FROM MEMBERSHIP HELPS US TO MAINTAIN BOTANICA AS ONE OF THE MIDWESTS LEADING BOTANICAL GARDENS AND ALLOWS US TO FURTHER OUR MISSION. MEMBERSHIP SERVICES FULFILLS THE BENEFITS OF ANNUAL MEMBERSHIP, PROVIDES INFORMATION ABOUT THE FLORAL DISPLAYS, ACTIVITIES/EVENTS AND PROGRAMS AT THE GARDENS THROUGH NEWSLETTERS, E-NEWSLETTERS AND PRINT PIECES TO THE MEMBERSHIP BASE AND PROVIDES ACTIVITIES PROMOTING CONTINUED INVOLVEMENT AND INTEREST IN THE ORGANIZATION.
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IRS990/Description0BOTANICAL GARDENBOTANICA HAS ESTABLISHED AND MAINTAINS THEMED BOTANICAL GARDENS FOR THE BENEFIT OF THE PUBLIC. OUR SEVENTEEN PLUS ACRES FEATURE MORE THAN 4000 SPECIES OF PLANTS BOTH NATIVE AND NEW TO THE REGION. ALL 25 OF OUR CURRENT THEMED GARDENS ARE DESIGNED TO EMPHASIZE COLLECTIONS IN DISPLAY SETTINGS (I.E. BUTTERFLY GARDEN, SENSORY GARDEN, WILDFLOWER MEADOW, WOODLAND BIRD GARDEN, ETC) TO EDUCATE AND INSPIRE THE VISITOR. THE GARDENS ARE DECORATED WITH A COLLECTION OF 23 ELEGANT SCULPTURES, FLOWING STREAMS, FOUNTAINS, AND WATERFALLS THAT COMPLEMENT THE BEAUTY OF PLANTS AND THAT CREATE A VISUALLY STUNNING ATMOSPHERE. IN ADDITION, SEASONAL DISPLAYS, SUCH AS THE TULIP DISPLAY, BUTTERFLY HOUSE, SUMMER ANNUAL DISPLAY, CHRYSANTHEMUM DISPLAY AND PANSY HOUSE, INTERCHANGE TO ADD ENJOYMENT, EXCITEMENT AND YEAR-ROUND INTEREST. GROUNDBREAKING ON THE CHILDRENS GARDEN OCCURRED IN APRIL, 2010 AND WAS OPENED TO THE PUBLIC IN JUNE, 2011. THIS NEW GARDEN WILL BE AN EDUCATIONAL, IMAGINATIVE, INTERACTIVE AND ENGAGING ENVIRONMENT WHERE FAMILIES CAN ENJOY, DISCOVER AND APPRECIATE OUR NATURAL WORLD.
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IRS990/OtherExpenses/ManagementAndGeneral041832
IRS990/OtherExpenses/ManagementAndGeneral118203
IRS990/OtherExpenses/ManagementAndGeneral2378
IRS990/OtherExpenses/ProgramServices0190847
IRS990/OtherExpenses/ProgramServices18235
IRS990/OtherExpenses/ProgramServices228510
IRS990/OtherExpenses/ProgramServices323207
IRS990/OtherExpenses/Total0190847
IRS990/OtherExpenses/Total151632
IRS990/OtherExpenses/Total247083
IRS990/OtherExpenses/Total323746
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY078267
IRS990/OtherRevenueCurrentYear05364
IRS990/OtherRevenuePriorYear0-9022
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06568
IRS990/PayrollTaxes/ManagementAndGeneral07747
IRS990/PayrollTaxes/ProgramServices046037
IRS990/PayrollTaxes/Total060352
IRS990/PermanentlyRestrictedNetAssets/BOY035000
IRS990/PermanentlyRestrictedNetAssets/EOY035000
IRS990/PledgesAndGrantsReceivable/EOY0218486
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY0540
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenueCY0861011
IRS990/ProgramServiceRevenue/Description0ADMISSIONS
IRS990/ProgramServiceRevenue/Description1FACILITY RENTALS
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0775946
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0462937
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1202187
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2195887
IRS990/ProgramServiceRevenue/TotalRevenueColumn0462937
IRS990/ProgramServiceRevenue/TotalRevenueColumn1202187
IRS990/ProgramServiceRevenue/TotalRevenueColumn2195887
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-133023
IRS990/ReconcilationRevenueExpenses086113
IRS990/ReconciliationUnrealizedInvest0207557
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0665124
IRS990/RevenuesLessExpensesCY086113
IRS990/RevenuesLessExpensesPriorYear0390768
IRS990/SalariesEtcCurrentYear01027896
IRS990/SalariesEtcPriorYear0875314
IRS990/SavingsAndTempCashInvestments/BOY0431850
IRS990/SavingsAndTempCashInvestments/EOY0377660
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01048636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01198347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01276907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02943043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0814529
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07281462
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0119948
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year095951
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0121970
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0102304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years068088
IRS990ScheduleA/GrossInvestmentIncome509/Total0508261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0949513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0840680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0585612
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0537327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0564146
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03477278
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0119948
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year095951
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0121970
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0102304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years068088
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0508261
IRS990ScheduleA/InvestmentIncomePercentage00.04510

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$0.89$15.9$5.59$5.21$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.81$15.2$1.71$2.12$0.41
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.80$15.4$5.23$5.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.55$14.9$5.11$4.80$0.31
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.83$15.8$5.75$3.56$2.19
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.58$13.3$3.85$3.20$0.65
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.64$12.4$4.60$3.03$1.57
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.38$10.3$3.23$2.93$0.30
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.34$10.5$3.06$2.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.36$9.98$2.89$2.52$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.96$0.29$9.68$2.42$2.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.28$9.71$3.30$2.16$1.14
2013Detailed filing. Detailed filing data is available for this year.$8.85$0.28$8.56$2.56$2.18$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.27$8.07$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.11$7.65$1.36