Civic Intelligence

Wing Haven Foundation Inc DBA Wing Haven Garden & Bird Sanctuary

990 • Fiscal year 2021 • EIN 56-1014180

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

Organization Profilewww.winghavengardens.org
248 Ridgewood AvenueCharlotte, NC 28209

(704) 331-0664

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$108,519

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,532,797

Up $2,916,662 (+34%) from 2020

Net Assets

Up

$11,449,511

Up $2,944,754 (+35%) from 2020

Liabilities

Down

$83,286

Down $28,092 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Down

$2,303,634

Down $373,955 (-14%) from 2020

Expenses

Down

$918,605

Down $12,318 (-1.3%) from 2020

Net Income

Down

$1,385,029

Down $361,637 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,719,951Liabilities 2010: $7,022Net Assets 2010: $3,712,9292010Assets 2011: $3,874,970Liabilities 2011: $1,469Net Assets 2011: $3,873,5012011Assets 2012: $3,739,556Liabilities 2012: $7,758Net Assets 2012: $3,731,7982012Assets 2013: $3,783,615Liabilities 2013: $20,652Net Assets 2013: $3,762,9632013Assets 2014: $4,070,650Liabilities 2014: $14,538Net Assets 2014: $4,056,1122014Assets 2015: $4,044,815Liabilities 2015: $26,829Net Assets 2015: $4,017,9862015Assets 2016: $5,933,484Liabilities 2016: $41,270Net Assets 2016: $5,892,2142016Assets 2017: $5,829,027Liabilities 2017: $49,092Net Assets 2017: $5,779,9352017Assets 2018: $6,312,019Liabilities 2018: $51,783Net Assets 2018: $6,260,2362018Assets 2019: $6,816,010Liabilities 2019: $57,919Net Assets 2019: $6,758,0912019Assets 2020: $8,616,135Liabilities 2020: $111,378Net Assets 2020: $8,504,7572020Assets 2021: $11,532,797Liabilities 2021: $83,286Net Assets 2021: $11,449,5112021Assets 2022: $11,550,689Liabilities 2022: $102,188Net Assets 2022: $11,448,5012022Assets 2023: $12,200,982Liabilities 2023: $147,355Net Assets 2023: $12,053,6272023Assets 2024: $13,098,083Liabilities 2024: $152,688Net Assets 2024: $12,945,3952024Assets 2025: $14,116,639Liabilities 2025: $86,429Net Assets 2025: $14,030,2102025

Highlighted filing

2021

Assets$11,532,797
Liabilities$83,286
Net Assets$11,449,511
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $659,8582010Revenue 2011: $590,477Expenses 2011: $636,865Net Income 2011: -$46,3882011Expenses 2012: $678,6042012Expenses 2013: $654,1432013Revenue 2014: $626,398Expenses 2014: $591,585Net Income 2014: $34,8132014Revenue 2015: $607,357Expenses 2015: $639,398Net Income 2015: -$32,0412015Revenue 2016: $2,628,713Expenses 2016: $761,492Net Income 2016: $1,867,2212016Revenue 2017: $599,308Expenses 2017: $917,773Net Income 2017: -$318,4652017Revenue 2018: $950,353Expenses 2018: $915,056Net Income 2018: $35,2972018Revenue 2019: $1,423,851Expenses 2019: $1,141,544Net Income 2019: $282,3072019Revenue 2020: $2,677,589Expenses 2020: $930,923Net Income 2020: $1,746,6662020Revenue 2021: $2,303,634Expenses 2021: $918,605Net Income 2021: $1,385,0292021Revenue 2022: $2,542,876Expenses 2022: $1,248,171Net Income 2022: $1,294,7052022Revenue 2023: $979,546Expenses 2023: $1,321,523Net Income 2023: -$341,9772023Revenue 2024: $986,109Expenses 2024: $1,378,837Net Income 2024: -$392,7282024Revenue 2025: $1,086,543Expenses 2025: $1,457,977Net Income 2025: -$371,4342025

Highlighted filing

2021

Revenue$2,303,634
Expenses$918,605
Net Income$1,385,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.0
Gross Receipts
$2,327,029
Mission and Program Overview

Mission

Cultivating sanctuary in nature, environmental stewardship, and the legacy of Southern horticulture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,405,638$8,266,538▲ $2,860,900
Pledges and Grants Receivable$1,729,356$1,799,391▲ $70,035
Land, Buildings, and Equipment, Net$1,183,590$1,154,578▼ $29,012
Savings and Temporary Cash Investments$275,131$250,587▼ $24,544
Accounts Receivable$4,832$43,344▲ $38,512
Inventories for Sale or Use$10,685$11,543▲ $858
Prepaid Expenses and Deferred Charges$6,903$6,816▼ $87
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$8,616,135$11,532,797▲ $2,916,662
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$94,700$55,801▼ $38,899
Deferred Revenue$16,678$27,485▲ $10,807
Total Liabilities$111,378$83,286▼ $28,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,730,161$8,693,333▲ $2,963,172
Net Assets With Donor Restrictions$2,774,596$2,756,178▼ $18,418
Total Net Assets Fund Balance$8,504,757$11,449,511▲ $2,944,754
Total Liabilities and Net Assets / Fund Balance$8,616,135$11,532,797▲ $2,916,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,890$1,088,346$1,600,236
Land$574,244-$574,244
Equipment$68,444$92,333$160,777
Leasehold Improvements-$49,686$49,686

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,231,399$1,541,924▲ $1,555,692$240,582$8,088,433
2019$4,668,112$719,410▲ $55,536$211,659$5,231,399
2018$4,435,270$32,000▲ $200,843-$4,668,113
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barrett RansonExecutive DirectorFT$99,415$9,104$108,519

Board Members and Trustees

NameTitle
Paige WaughPast President
Susan BarrettPresident
Charlie MorrisPresident Elect
Amy LovettDirector
Anne Buck OxriderDirector
Ellen WadeDirector
Frances AlexanderDirector
Henry James JrDirector
Kelly LojkDirector
Kelly ThomasDirector
Kimberly WilsonDirector
Mary Tunstall StatonDirector
Nan AllisonDirector
Nancy LowryDirector
Robert ShoreDirector
Beth HaganAuxillary Pres
Lydia SkardonSecretary
Debbie SchmitzTreasurer
Shirley KosmickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,991,828
Program Service Revenue
$295,604
Investment Income
$2,165
Other Revenue
$14,037
All Other Contributions
$1,779,898
Change in Net Assets
$1,385,029

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$65,920Fair Market Value (FMV)
Total Noncash Contributions$65,920-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,287,298
Revenue Not Reported on Financial Statements
$16,336
Revenue Not Reported on Form 990
$1,583,120
Total Revenue per Audited Statements
$3,870,418
Total Revenue per Form 990
$2,303,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,127
Other Expenses$368,478
Total Fundraising Expense$140,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,814$44,622$65,327$353,763
Current Officers, Directors, Trustees, and Key Employees$70,537$10,852$27,130$108,519
Occupancy$40,945$4,074$2,037$47,056
Payroll Taxes$31,265$5,517$9,196$45,978
Fees for Services Other-$23,550$19,125$42,675
All Other Expenses$22,752$13,705$5,477$41,934
Other Employee Benefits$28,470$5,024$8,373$41,867
Depreciation Depletion$30,717$3,614$1,807$36,138
Insurance$18,264$2,149$1,074$21,487
Office Expenses$16,089$1,893$947$18,929
Other Expenses$27,617$16,988-$16,988
Fees for Service Investment Mgmnt Fees-$16,336-$16,336
Conferences and Meetings-$1,051-$1,051
Advertising$1,035--$1,035
Total Functional Expenses$628,737$149,375$140,493$918,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$925,664
Total Expenses per Form 990$918,605
Expenses per Audited Statements$902,269
Expenses Not Reported on Form 990$23,395
Expenses Not Reported on Financial Statements$16,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,432
Fundraising Direct Expenses$23,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$22,802$22,802$14,066$8,736
Greenery Event$14,630$14,630$9,329$5,301
Total Events$37,432$37,432$23,395$14,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LowryHusband of BODInsuranceNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 6: Explanation of Classes of Members or Shareholder

“Individual contributors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management and the Board Treasurer reviews the 990 for accuracy before sending the public version of the 990 (with donor names excluded) to the Board of Directors and full version to the Board Chair. Once email approval by the Board of Directors is received, the 990 is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel committee reviews performance and sets compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wing Haven Foundation Inc
EIN
56-1014180
Phone
7043310664
Address
248 Ridgewood Avenue, Charlotte, NC 28209

Signing Officer

Name
Debbie Schmitz
Title
Treasurer
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Barrett
Formed
1970
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
277

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event reported net $23395”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event reported net $23395”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Barrett Ranson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Lojk
IRS990/Form990PartVIISectionAGrp/PersonNm2Paige Waugh
IRS990/Form990PartVIISectionAGrp/PersonNm3Lydia Skardon
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Hagan
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm6Frances Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm7Nan Allison
IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm9Kelly Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm10Kimberly Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm11Henry James Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Lovett
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy Lowry
IRS990/Form990PartVIISectionAGrp/PersonNm14Charlie Morris
IRS990/Form990PartVIISectionAGrp/PersonNm15Anne Buck Oxrider
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Shore
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Tunstall Staton
IRS990/Form990PartVIISectionAGrp/PersonNm18Shirley Kosmicki
IRS990/Form990PartVIISectionAGrp/PersonNm19Ellen Wade
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Auxillary Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023395
IRS990/FundraisingGrossIncomeAmt037432
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02327029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01074
IRS990/InsuranceGrp/ManagementAndGeneralAmt02149
IRS990/InsuranceGrp/ProgramServicesAmt018264
IRS990/InsuranceGrp/TotalAmt021487
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010685
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011543
IRS990/InvestmentIncomeGrp/ExclusionAmt02165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02165
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05405638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08266538
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01230365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01183590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01154578
IRS990/LandBldgEquipCostOrOtherBssAmt02384943
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0211930
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cultivating sanctuary in nature, environmental stewardship, and the legacy of Southern horticulture.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt011449511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014037
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01559725
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08693333
IRS990/NoncashContributionsAmt065920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02037
IRS990/OccupancyGrp/ManagementAndGeneralAmt04074
IRS990/OccupancyGrp/ProgramServicesAmt040945
IRS990/OccupancyGrp/TotalAmt047056
IRS990/OfficeExpensesGrp/FundraisingAmt0947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01893
IRS990/OfficeExpensesGrp/ProgramServicesAmt016089
IRS990/OfficeExpensesGrp/TotalAmt018929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041867
IRS990/OtherExpensesGrp/Desc0Nursery
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Garden
IRS990/OtherExpensesGrp/Desc3Bank service charges
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IRS990/OtherExpensesGrp/ProgramServicesAmt055944
IRS990/OtherExpensesGrp/ProgramServicesAmt141288
IRS990/OtherExpensesGrp/ProgramServicesAmt227617
IRS990/OtherExpensesGrp/TotalAmt055944
IRS990/OtherExpensesGrp/TotalAmt141288
IRS990/OtherExpensesGrp/TotalAmt227617
IRS990/OtherExpensesGrp/TotalAmt316988
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353763
IRS990/OtherWebsiteInd0X
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IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05517
IRS990/PayrollTaxesGrp/ProgramServicesAmt031265
IRS990/PayrollTaxesGrp/TotalAmt045978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01729356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01799391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06816
IRS990/PrincipalOfficerNm0Susan Barrett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/BusinessCd1712130
IRS990/ProgramServiceRevenueGrp/BusinessCd2712130
IRS990/ProgramServiceRevenueGrp/BusinessCd3712130
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Education Activities
IRS990/ProgramServiceRevenueGrp/Desc2Nursery & Gift Shop
IRS990/ProgramServiceRevenueGrp/Desc3Tours & Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141313

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,532,797
Liabilities
$83,286
Net assets
$11,449,511
Revenue
$2,303,634
Expenses
$918,605
Net income
$1,385,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$0.09$14.0$1.09$1.46$0.37
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.15$12.9$0.99$1.38$0.39
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.15$12.1$0.98$1.32$0.34
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.10$11.4$2.54$1.25$1.29
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.08$11.4$2.30$0.92$1.39
2020Detailed filing. Detailed filing data is available for this year.$8.62$0.11$8.50$2.68$0.93$1.75
2019Detailed filing. Detailed filing data is available for this year.$6.82$0.06$6.76$1.42$1.14$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.05$6.26$0.95$0.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.05$5.78$0.60$0.92$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.89$2.63$0.76$1.87
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.03$4.02$0.61$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.63$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.02$3.76$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.01$3.73$0.68
2011Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$0.59$0.64$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.01$3.71$0.66