Civic Intelligence

Wing Haven Foundation Inc DBA Wing Haven Garden & Bird Sanctuary

990 • Fiscal year 2024 • EIN 56-1014180

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 05, 2024

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$165,460

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.7%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$13,098,083

Up $897,101 (+7.4%) from 2023

Net Assets

Up

$12,945,395

Up $891,768 (+7.4%) from 2023

Liabilities

Up

$152,688

Up $5,333 (+3.6%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin7th percentile

Revenue

Up

$986,109

Up $6,563 (+0.7%) from 2023

Expenses

Up

$1,378,837

Up $57,314 (+4.3%) from 2023

Net Income

Down

-$392,728

Down $50,751 (-15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

Assets$13,098,083
Liabilities$152,688
Net Assets$12,945,395
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$986,109
Expenses$1,378,837
Net Income-$392,728
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,056,238
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$9,724,805$11,275,986▲ $1,551,181
Land, Buildings, and Equipment, Net$1,126,713$1,105,150▼ $21,563
Pledges and Grants Receivable$1,004,456$357,918▼ $646,538
Savings and Temporary Cash Investments$321,624$337,186▲ $15,562
Inventories for Sale or Use$11,673$11,748▲ $75
Prepaid Expenses and Deferred Charges$9,533$7,652▼ $1,881
Accounts Receivable$2,178$2,443▲ $265
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$12,200,982$13,098,083▲ $897,101
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$85,670$105,323▲ $19,653
Deferred Revenue$61,685$47,365▼ $14,320
Total Liabilities$147,355$152,688▲ $5,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,301,677$10,191,596▲ $889,919
Net Assets With Donor Restrictions$2,751,950$2,753,799▲ $1,849
Total Net Assets Fund Balance$12,053,627$12,945,395▲ $891,768
Total Liabilities and Net Assets / Fund Balance$12,200,982$13,098,083▲ $897,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,399$1,234,575$1,696,974
Land$574,244-$574,244
Equipment$68,508$72,138$140,646
Leasehold Improvements$-1$1-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,559,535$651,200▲ $1,261,124$366,067$11,105,792
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barrett RansonExecutive DirectorFT$145,822$19,638$165,460

Board Members and Trustees

NameTitle
Debbie BlystoneAux President
Lydia SkardonPast President
Mary StokesPresident
Carlo BalistrieriDirector
Dana HearnDirector
Debbie SchmitzDirector
DuBose WilliamsonDirector
Ian Jon KutnerDirector
John WahrDirector
Kelly ThomasDirector
Michelle CicolettiDirector
Nancy DorrierDirector
Rad Von WerssowetzDirector
William SmithDirector
Nancy LowrySecretary
Cathy HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,618
Program Service Revenue
$378,743
Investment Income
$16,741
Other Revenue
$74,007
All Other Contributions
$256,662
Change in Net Assets
$-392,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,712
Revenue Not Reported on Financial Statements
$23,397
Revenue Not Reported on Form 990
$1,354,625
Total Revenue per Audited Statements
$2,317,337
Total Revenue per Form 990
$986,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,408
Other Expenses$451,429
Total Fundraising Expense$175,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,380$78,318$110,952$652,650
Current Officers, Directors, Trustees, and Key Employees$117,477$19,855$28,128$165,460
All Other Expenses$60,737$29,851$12,699$103,287
Payroll Taxes$42,834$7,239$10,256$60,329
Other Employee Benefits$27,880$4,712$6,675$39,267
Depreciation Depletion$32,865$3,867$1,933$38,665
Fees for Services Other$6,244$27,685-$33,929
Other Expenses$24,895$2,929$1,464$29,288
Fees for Services Accounting-$26,700-$26,700
Fees for Service Investment Mgmnt Fees-$23,397-$23,397
Office Expenses$17,284$2,035$1,017$20,336
Insurance$17,178$2,021$1,010$20,209
Pension Plan Contributions$6,889$1,164$1,649$9,702
Advertising$2,565--$2,565
Total Functional Expenses$973,281$229,773$175,783$1,378,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,425,569
Total Expenses per Form 990$1,378,837
Expenses per Audited Statements$1,355,440
Expenses Not Reported on Form 990$70,129
Expenses Not Reported on Financial Statements$23,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,136
Fundraising Direct Expenses$70,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symposium$100,300$100,300$43,579$56,721
Seasonal event$23,246$23,246$26,550$-3,304
Total Events$143,636$143,636$70,129$73,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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, Section A, Line 6

“Individual contributors.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 15B

“Personnel committee reviews performance and sets compensation.”

Form 990, Part VI, Section C, Line 19

“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
Barrett Ranson
Title
Executive Director
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stokes
Formed
1970
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
310

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
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 $70129 Cost of goods sold $0”

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

“Special Event reported net $70129 Cost of goods sold $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm11Ian Jon Kutner
IRS990/Form990PartVIISectionAGrp/PersonNm12John Wahr
IRS990/Form990PartVIISectionAGrp/PersonNm13DuBose Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm14Lydia Skardon
IRS990/Form990PartVIISectionAGrp/PersonNm15Nancy Lowry
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Stokes
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Aux President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
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IRS990/FormationYr01970
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0144136
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01010
IRS990/InsuranceGrp/ManagementAndGeneralAmt02021
IRS990/InsuranceGrp/ProgramServicesAmt017178
IRS990/InsuranceGrp/TotalAmt020209
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011748
IRS990/InvestmentIncomeGrp/ExclusionAmt016741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016741
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09724805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011275986
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01126713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01105150
IRS990/LandBldgEquipCostOrOtherBssAmt02411864
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0259956
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
IRS990/NetAssetsOrFundBalancesBOYAmt012053627
IRS990/NetAssetsOrFundBalancesEOYAmt012945395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074007
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010191596
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02035
IRS990/OfficeExpensesGrp/ProgramServicesAmt017284
IRS990/OfficeExpensesGrp/TotalAmt020336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039267
IRS990/OtherExpensesGrp/Desc0Nursery
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Garden
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt01464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02929
IRS990/OtherExpensesGrp/ProgramServicesAmt064152
IRS990/OtherExpensesGrp/ProgramServicesAmt154631
IRS990/OtherExpensesGrp/ProgramServicesAmt234270
IRS990/OtherExpensesGrp/ProgramServicesAmt324895
IRS990/OtherExpensesGrp/TotalAmt064152
IRS990/OtherExpensesGrp/TotalAmt154631
IRS990/OtherExpensesGrp/TotalAmt234270
IRS990/OtherExpensesGrp/TotalAmt329288
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652650
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07239
IRS990/PayrollTaxesGrp/ProgramServicesAmt042834
IRS990/PayrollTaxesGrp/TotalAmt060329
IRS990/PensionPlanContributionsGrp/FundraisingAmt01649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06889
IRS990/PensionPlanContributionsGrp/TotalAmt09702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01004456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07652
IRS990/PrincipalOfficerNm0Mary Stokes
IRS990/ProfessionalFundraisingInd0false
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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/RelatedOrExemptFuncIncomeAmt040472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107027
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult 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/ExpenseAmt0298277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118791
IRS990/ProgSrvcAccomActy3Grp/Desc0Nursery & 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/ExpenseAmt092470
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06689
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441947
IRS990/PYOtherRevenueAmt053576
IRS990/PYProgramServiceRevenueAmt0352354
IRS990/PYRevenuesLessExpensesAmt0-341977
IRS990/PYSalariesCompEmpBnftPaidAmt0879576
IRS990/PYTotalExpensesAmt01321523
IRS990/PYTotalRevenueAmt0979546

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,098,083
Liabilities
$152,688
Net assets
$12,945,395
Revenue
$986,109
Expenses
$1,378,837
Net income
-$392,728
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