Civic Intelligence

Botanica Inc.

990 • Fiscal year 2016 • EIN 48-1007736

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

701 Amidon StWichita, KS 67203-3162

(316) 264-0448

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$102,398

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,339,611

Up $374,739 (+3.8%) from 2015

Net Assets

Up

$9,976,116

Up $296,320 (+3.1%) from 2015

Liabilities

Up

$363,495

Up $78,419 (+28%) from 2015

Revenue

Up

$2,891,384

Up $466,963 (+19%) from 2015

Expenses

Up

$2,516,516

Up $66,655 (+2.7%) from 2015

Net Income

Up

$374,868

Up $400,308 (+1574%) from 2015

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

2016

Assets$10,339,611
Liabilities$363,495
Net Assets$9,976,116

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

2016

Revenue$2,891,384
Expenses$2,516,516
Net Income$374,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,939,683
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.

To generate enthusiasm for horticulture and enlighten people through educational, artistic, and cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,582,536$4,546,222▼ $36,314
Investments Other Securities$4,125,206$4,216,011▲ $90,805
Cash and Non-Interest-Bearing Accounts$750,522$1,176,437▲ $425,915
Savings and Temporary Cash Investments$457,463$321,651▼ $135,812
Accounts Receivable$26,976$59,654▲ $32,678
Inventories for Sale or Use$15,466$19,143▲ $3,677
Prepaid Expenses and Deferred Charges$6,703$493▼ $6,210
Total Assets$9,964,872$10,339,611▲ $374,739
Liabilities
Deferred Revenue$108,318$232,479▲ $124,161
Accounts Payable and Accrued Expenses$138,930$117,116▼ $21,814
Other Liabilities$37,828$13,900▼ $23,928
Total Liabilities$285,076$363,495▲ $78,419
Net Assets / Fund Balance
Unrestricted Net Assets$6,400,262$6,561,322▲ $161,060
Temporarily Rstr Net Assets$3,244,534$3,379,794▲ $135,260
Permanently Rstr Net Assets$35,000$35,000→ $0
Total Net Assets Fund Balance$9,679,796$9,976,116▲ $296,320
Total Liabilities and Net Assets / Fund Balance$9,964,872$10,339,611▲ $374,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,190,299$2,687,038$6,877,337
Equipment$355,923$228,236$584,159
Other Securities$21,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$842,536-▲ $56,799$29,607$865,250
2015$858,009$13,875▼ $12,454$13,875$842,536
2014$837,296-▲ $50,350$27,125$858,009
2013$782,708-▲ $83,144$26,489$837,296
2012$738,750-▲ $71,400$25,414$782,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Marty MillerExecutive DirectorFT$102,398$102,398

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,391
Program Service Revenue
$1,358,146
Investment Income
$271,195
Other Revenue
$59,652
All Other Contributions
$935,195
Change in Net Assets
$374,868

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table27$197,555Sales of Similar Ite
Total Noncash Contributions27$197,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,891,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,891,384
Total Revenue per Form 990
$2,891,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,756
Other Expenses$1,201,760
Total Fundraising Expense$162,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,209$81,256$97,640$1,118,105
Depreciation Depletion$311,325$6,354-$317,679
Occupancy$111,202$27,800-$139,002
All Other Expenses$94,414$26,327$703$121,444
Current Officers, Directors, Trustees, and Key Employees$86,015$16,384-$102,399
Advertising$48,238-$48,238$96,476
Payroll Taxes$79,172$7,540$7,540$94,252
Insurance$42,096$14,032-$56,128
Other Expenses$38,566$7,231$2,410$48,207
Fees for Services Other$42,512--$42,512
Fees for Services Accounting-$26,576-$26,576
Travel$5,302$994$331$6,627
Total Functional Expenses$2,082,687$271,318$162,511$2,516,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,516,516
Total Expenses per Audited Statements$2,516,516
Total Expenses per Form 990$2,516,516
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Facility Rental Deposits$13,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

Form 990 was discussed at regular monthly board meeting. Board members requesting a separate printed copy were provided one.

Form 990, Part VI, Section B, Line 12C

Discussed at monthly board meetings.

Form 990, Part VI, Section B, Line 15

Discussed by executive committee and presented to the full board during the annual budget process.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents, conflict of interest policy, and financial statements are availabe to the public upon written request to the address listed below

Filing and Contact Details

Filer

Filer Name
Botanica Inc
EIN
48-1007736
Phone
3162640448
Address
701 AMIDON ST, WICHITA, KS 67203-3162

Signing Officer

Name
Marty Miller
Title
Executive Director
Phone
3162640448
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Miller
Formed
1986
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
74
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Marshal Hull
Phone
3162642335
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0267196
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02939683
IRS990/GrossSalesOfInventoryAmt0105497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014032
IRS990/InsuranceGrp/ProgramServicesAmt042096
IRS990/InsuranceGrp/TotalAmt056128
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019143
IRS990/InvestmentIncomeGrp/ExclusionAmt0271195
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOTANICA, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09679796
IRS990/NetAssetsOrFundBalancesEOYAmt09976116
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057198
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt057198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0197555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027800
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSE/BANK
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL ENTERTAINM
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt05649
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37231
IRS990/OtherExpensesGrp/ProgramServicesAmt0214652
IRS990/OtherExpensesGrp/ProgramServicesAmt114256
IRS990/OtherExpensesGrp/ProgramServicesAmt255728
IRS990/OtherExpensesGrp/ProgramServicesAmt338566
IRS990/OtherExpensesGrp/TotalAmt0225950
IRS990/OtherExpensesGrp/TotalAmt165431
IRS990/OtherExpensesGrp/TotalAmt255728
IRS990/OtherExpensesGrp/TotalAmt348207
IRS990/OtherLiabilitiesGrp/BOYAmt037828
IRS990/OtherLiabilitiesGrp/EOYAmt013900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt02454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07540
IRS990/PayrollTaxesGrp/ProgramServicesAmt079172
IRS990/PayrollTaxesGrp/TotalAmt094252
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0493
IRS990/PrincipalOfficerNm0MARTY MILLER
IRS990/PriorPeriodAdjustmentsAmt0-78548
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0799839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0799839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266967
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONTHE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02454
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIPSUPPORT 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104134
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0266967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01105188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-46810
IRS990/PYOtherExpensesAmt01268924
IRS990/PYOtherRevenueAmt049315
IRS990/PYProgramServiceRevenueAmt01316728
IRS990/PYRevenuesLessExpensesAmt0-25440
IRS990/PYSalariesCompEmpBnftPaidAmt01180937
IRS990/PYTotalExpensesAmt02449861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02424421
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0374868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01091179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0935194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0845070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01615546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01307704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01048636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05752150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-46810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0432992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01049786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01358146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01316728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01076252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0806267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0949513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05506906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-46810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0432992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01049786
IRS990ScheduleA/InvestmentIncomeCYPct00.08420
IRS990ScheduleA/InvestmentIncomePYPct00.07300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0156823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90320
IRS990ScheduleA/PublicSupportPY509Pct00.91870
IRS990ScheduleA/PublicSupportTotal509Amt011259056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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
Peer Organizations

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