Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-1014180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$12,200,982
Up $650,293 (+5.6%) from 2022
Net Assets
Up$12,053,627
Up $605,126 (+5.3%) from 2022
Liabilities
Up$147,355
Up $45,167 (+44%) from 2022
Revenue
Down$979,546
Down $1,563,330 (-61%) from 2022
Expenses
Up$1,321,523
Up $73,352 (+5.9%) from 2022
Net Income
Down-$341,977
Down $1,636,682 (-126%) from 2022
Cultivating sanctuary in nature, environmental stewardship, and the legacy of Southern horticulture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,221,053 | $9,724,805 | ▲ $1,503,752 |
| Land, Buildings, and Equipment, Net | $1,125,498 | $1,126,713 | ▲ $1,215 |
| Pledges and Grants Receivable | $1,814,507 | $1,004,456 | ▼ $810,051 |
| Savings and Temporary Cash Investments | $356,311 | $321,624 | ▼ $34,687 |
| Inventories for Sale or Use | $12,112 | $11,673 | ▼ $439 |
| Prepaid Expenses and Deferred Charges | $13,294 | $9,533 | ▼ $3,761 |
| Accounts Receivable | $7,914 | $2,178 | ▼ $5,736 |
| 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 | $11,550,689 | $12,200,982 | ▲ $650,293 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,793 | $85,670 | ▲ $26,877 |
| Deferred Revenue | $43,395 | $61,685 | ▲ $18,290 |
| Total Liabilities | $102,188 | $147,355 | ▲ $45,167 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,695,753 | $9,301,677 | ▲ $605,924 |
| Net Assets With Donor Restrictions | $2,752,748 | $2,751,950 | ▼ $798 |
| Total Net Assets Fund Balance | $11,448,501 | $12,053,627 | ▲ $605,126 |
| Total Liabilities and Net Assets / Fund Balance | $11,550,689 | $12,200,982 | ▲ $650,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $534,217 | $1,145,657 | $1,679,874 |
| Land | $574,244 | - | $574,244 |
| Equipment | $18,252 | $122,393 | $140,645 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $8,053,849 | $885,750 | ▲ $928,556 | $308,618 | $9,559,537 |
| 2021 | $8,088,433 | $1,510,000 | ▼ $1,284,833 | $259,751 | $8,053,849 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barrett Ranson | Executive Director | FT | $143,250 | $3,002 | $146,252 |
| Name | Title |
|---|---|
| Lydia Skardon | President |
| Mary Stokes | President Elect |
| Carlo Balistrieri | Director |
| Dana Hearn | Director |
| Debbie Schmitz | Director |
| Ian Jon Kutner | Director |
| Kelly Thomas | Director |
| Lawrence Gordon | Director |
| Michelle Cicoletti | Director |
| Robert Shore | Director |
| William Smith | Director |
| Cathy Hunter | Co-Treasurer |
| Charlie Morris | Co-Treasurer |
| Nancy Lowry | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $879,576 |
| Other Expenses | $441,947 |
| Total Fundraising Expense | $166,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $445,754 | $84,398 | $85,312 | $615,464 |
| Current Officers, Directors, Trustees, and Key Employees | $95,064 | $14,625 | $36,563 | $146,252 |
| All Other Expenses | $65,849 | $27,756 | $8,328 | $101,933 |
| Other Employee Benefits | $44,570 | $7,459 | $8,258 | $60,287 |
| Payroll Taxes | $40,877 | $7,484 | $9,212 | $57,573 |
| Fees for Services Other | - | $25,350 | $13,194 | $38,544 |
| Depreciation Depletion | $32,619 | $3,838 | $1,919 | $38,376 |
| Other Expenses | $27,240 | $3,205 | $1,602 | $32,047 |
| Insurance | $17,936 | $2,110 | $1,055 | $21,101 |
| Fees for Service Investment Mgmnt Fees | - | $20,506 | - | $20,506 |
| Office Expenses | $16,254 | $1,912 | $956 | $19,122 |
| Advertising | $1,547 | - | - | $1,547 |
| Total Functional Expenses | $956,481 | $198,643 | $166,399 | $1,321,523 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,350,580 |
| Total Expenses per Form 990 | $1,321,523 |
| Expenses per Audited Statements | $1,301,017 |
| Expenses Not Reported on Form 990 | $49,563 |
| Expenses Not Reported on Financial Statements | $20,506 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,483 |
| Fundraising Direct Expenses | $38,616 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall dinner | $59,550 | $59,550 | $25,150 | $34,400 |
| Seasonal event | $24,933 | $24,933 | $13,466 | $11,467 |
| Total Events | $84,483 | $84,483 | $38,616 | $45,867 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Individual contributors.”
“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.”
“Personnel committee reviews performance and sets compensation.”
“No documents available to the public.”
“Special Event reported net $38616 Cost of goods sold $10947”
“Special Event reported net $38616 Cost of goods sold $10947”
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 | 58793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85670 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Cultivating sanctuary in nature, environmental stewardship, and the legacy of Southern horticulture. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1547 |
| IRS990/AllOtherContributionsAmt | 0 | 330255 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lorraine Piephoff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043310664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 248 Ridgewood Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146252 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 10948 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 566927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6689 |
| IRS990/CYOtherExpensesAmt | 0 | 441947 |
| IRS990/CYOtherRevenueAmt | 0 | 53576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 352354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -341977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 879576 |
| IRS990/CYTotalExpensesAmt | 0 | 1321523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 166399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 979546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43395 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61685 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1919 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3838 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38376 |
| IRS990/Desc | 0 | Gardens and Sanctuary - Historical Southern garden and bird sanctuary serving as a 4 acre urban oasis in the heart of Charlotte. Open to the public for education as well as the opportunity to unplug and connect with nature. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2752748 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2751950 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 559115 |
| 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 | 13194 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38544 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20506 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20506 |
| 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 |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | Barrett Ranson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carlo Balistrieri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dana Hearn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Cicoletti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debbie Schmitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelly Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cathy Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ian Jon Kutner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lawrence Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lydia Skardon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nancy Lowry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charlie Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Robert Shore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mary Stokes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President Elect |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38616 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84483 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1029110 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1055 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21101 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11673 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8221053 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9724805 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1268050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1125498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1126713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2394763 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 236672 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Cultivating sanctuary in nature, environmental stewardship, and the legacy of Southern horticulture. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11448501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12053627 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45867 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7709 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7709 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 947103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8695753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9301677 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 956 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60287 |
| IRS990/OtherExpensesGrp/Desc | 0 | Nursery |
| IRS990/OtherExpensesGrp/Desc | 1 | Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Garden |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32047 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 445754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 615464 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9212 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7484 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57573 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1814507 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1004456 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13294 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9533 |
| IRS990/PrincipalOfficerNm | 0 | Mary Stokes |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 712130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 712130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Education Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Nursery & Gift Shop |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tours & Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 140597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 87014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 140597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 87014 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Adult and Children's Education - To Educate the public on horticultural and wildlife subjects and to stimulate interest in the beautification and environmental stewardship of the geographic area. Programming for adults and children offered on site as well as in the community and schools. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 285481 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 112041 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Nursery & Gift shop - A quaint setting behind charming gates and brick walks offer plant enthusiasts unique plants and garden related gift items. Knowledgeable staff to answer questions on nature and unusual plants. Each visit is a real treasure hunt. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 111885 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 140597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2153111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2444 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 468303 |
| IRS990/PYOtherRevenueAmt | 0 | 56087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 331234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1294705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 779868 |
| IRS990/PYTotalExpensesAmt | 0 | 1248171 |
| IRS990/PYTotalRevenueAmt | 0 | 2542876 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -341977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 85289 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 356311 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.