Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1673281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$8,328,285
Down $363,998 (-4.2%) from 2016
Net Assets
Down$6,588,238
Down $229,356 (-3.4%) from 2016
Liabilities
Down$1,740,047
Down $134,642 (-7.2%) from 2016
Revenue
Down$1,653,622
Down $269,051 (-14%) from 2016
Expenses
Up$1,887,631
Up $28,668 (+1.5%) from 2016
Net Income
Down-$234,009
Down $297,719 (-467%) from 2016
Cape fear botanical garden serves this region as a center for: enrichment, inspiration and enjoyment of nature; the collection, culture and aesthetic display of plants; encouragement of environmental stewardship; conservation, education and research; the preservation of our agricultural heritage; form community arts and culture; and engagement and involvement of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,999,880 | $7,719,331 | ▼ $280,549 |
| Cash and Non-Interest-Bearing Accounts | $515,438 | $462,906 | ▼ $52,532 |
| Investments in Publicly Traded Securities | $55,871 | $72,663 | ▲ $16,792 |
| Pledges and Grants Receivable | $48,334 | $31,250 | ▼ $17,084 |
| Accounts Receivable | $17,220 | $30,096 | ▲ $12,876 |
| Prepaid Expenses and Deferred Charges | $25,000 | - | - |
| Inventories for Sale or Use | $30,540 | $12,039 | ▼ $18,501 |
| Total Assets | $8,692,283 | $8,328,285 | ▼ $363,998 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,609,878 | $1,494,878 | ▼ $115,000 |
| Deferred Revenue | $78,075 | $116,007 | ▲ $37,932 |
| Other Liabilities | $75,370 | $82,276 | ▲ $6,906 |
| Accounts Payable and Accrued Expenses | $111,366 | $46,886 | ▼ $64,480 |
| Total Liabilities | $1,874,689 | $1,740,047 | ▼ $134,642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,290,163 | $6,081,759 | ▼ $208,404 |
| Permanently Rstr Net Assets | $409,973 | $422,652 | ▲ $12,679 |
| Temporarily Rstr Net Assets | $117,458 | $83,827 | ▼ $33,631 |
| Total Net Assets Fund Balance | $6,817,594 | $6,588,238 | ▼ $229,356 |
| Total Liabilities and Net Assets / Fund Balance | $8,692,283 | $8,328,285 | ▼ $363,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,320,650 | $2,391,338 | - |
| Land | $485,500 | - | - |
| Equipment | $623,850 | - | - |
| Leasehold Improvements | $1,289,331 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $55,871 | $12,679 | ▲ $6,685 | $1,994 | $72,663 |
| 2015 | $57,883 | $2,732 | ▼ $1,920 | $2,281 | $55,871 |
| 2014 | $114,180 | $3,275 | ▲ $10,642 | $2,148 | $57,883 |
| 2013 | $101,449 | $2,780 | ▲ $15,169 | $4,160 | $114,180 |
| 2012 | $93,784 | $450 | ▲ $11,645 | $3,465 | $101,449 |
| Name | Title |
|---|---|
| Dennis Walters | President |
| Bill Pollitt | Director |
| Colleen Wellons | Director |
| Dr Janice Haynie | Director |
| Jennifer Elam | Director |
| Mandy Brown | Director |
| Mariana Mccauley | Director |
| Molly Alderman | Director |
| Ray Manning | Director |
| SARAH O'HANLON | Director |
| Beegie Caviness | Past Preside |
| Emily Schaefer | Secretary |
| Thomas Bell | Treasurer |
| Kieth Tilghman | Vice Preside |
| Joan Allen | VP-developme |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,085,381 |
| Salaries, Compensation, and Employee Benefits | $802,250 |
| Total Fundraising Expense | $139,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $459,686 | $141,442 | $106,082 | $707,210 |
| Depreciation Depletion | $241,563 | $60,391 | - | $301,954 |
| All Other Expenses | $151,393 | $22,858 | $399 | $174,650 |
| Fees for Services Other | $68,570 | $13,385 | - | $81,955 |
| Payroll Taxes | $40,428 | $12,439 | $9,329 | $62,196 |
| Advertising | $58,837 | - | - | $58,837 |
| Other Expenses | $55,250 | $15,725 | - | $55,250 |
| Interest | $39,492 | $9,873 | - | $49,365 |
| Insurance | $17,537 | $17,537 | - | $35,074 |
| Other Employee Benefits | $16,422 | $16,422 | - | $32,844 |
| Office Expenses | $3,003 | $2,766 | $23,731 | $29,500 |
| Travel | $1,355 | $4,065 | - | $5,420 |
| Total Functional Expenses | $1,423,722 | $324,368 | $139,541 | $1,887,631 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,887,631 |
| Total Expenses per Audited Statements | $1,887,631 |
| Total Expenses per Form 990 | $1,887,631 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages & Vacation | $48,827 |
| Customer Deposits | $22,750 |
| Accrued Interest | $4,264 |
| Accrued Employee Benefits | $4,179 |
| Payroll Taxes | $1,138 |
| Sales Tax Payable | $1,118 |
“At the annual general membership meeting, voting board members have the option of nominating and voting for members of the governing body.”
“The garden's form 990 is provided to organization's management and board for review prior to filing.”
“Enforcement of conflicts policy is in place.”
“Executive director's compensation tied to compensation study of organizations with comparable size and mission. Board reviews and approves compensation for management personnel and also approves budget.”
“Board reviews and approves compensation for all employees and also approves budget.”
“Upon request to organization.”
“Cape fear botanical garden serves this region as a center for: enrichment, inspiration and enjoyment of nature; the collection, culture and aesthetic display of plants; encouragement of environmental stewardship; conservation, education and research; the preservation of our agricultural heritage; form community arts and culture; and engagement and involvement of the community.”
“Assistance with fund raisers, horticultural assistance and special events.”
“Enrichment, inspiration and enjoyment of nature; the collection, culture and aesthetic display of plants; encouragement of environmental stewardship; conservation, education and research; the preservation of our agricultural heritage; for community arts and culture; and engagement and involvement of the community.”
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 | 111366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FORM COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58837 |
| IRS990/AllOtherContributionsAmt | 0 | 870325 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 399 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA RAYNOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9104860221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 536 N EASTERN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 515438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 462906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 870325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2099 |
| IRS990/CYOtherExpensesAmt | 0 | 1085381 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 781198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -234009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 802250 |
| IRS990/CYTotalExpensesAmt | 0 | 1887631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139541 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1653622 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78075 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116007 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60391 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 301954 |
| IRS990/Desc | 0 | ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1407300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81955 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| 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 | COLLEEN WELLONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEEGIE CAVINESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANDY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOLLY ALDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIANA MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH O'HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIETH TILGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER ELAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR JANICE HAYNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL POLLITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP-DEVELOPME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1653622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17537 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35074 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9873 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39492 |
| IRS990/InterestGrp/TotalAmt | 0 | 49365 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30540 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12039 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 55871 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 72663 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2391338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7999880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7719331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10110669 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FORM COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6817594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6588238 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4653 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16422 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32844 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITS & SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANDISE PURCHASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82276 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 106082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 459686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 707210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9329 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62196 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 409973 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 422652 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48334 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25000 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS WALTERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL & SPEC EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSION AND TOUR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLASSES & DEMOS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 402845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 260732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 94125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 402845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 260732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7843 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1199367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3650 |
| IRS990/PYOtherExpensesAmt | 0 | 999316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 719656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 859647 |
| IRS990/PYTotalExpensesAmt | 0 | 1858963 |
| IRS990/PYTotalRevenueAmt | 0 | 1922673 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -234009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - MKT VALUE GAIN/(LOSS) 17,492 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 870325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1199367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1641287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1039685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5453446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17406 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2510560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -5111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8695 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17492 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5453446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 870325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1199367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1641287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1039685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5453446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5488344 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5320650 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2391338 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7711988 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 578 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55871 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 12679 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 72663 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6685 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1994 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 543 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57883 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2732 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55871 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1920 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2281 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 539 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 114180 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3275 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 57883 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10642 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2148 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1058 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101449 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2780 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 114180 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15169 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4160 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 965 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 93784 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 450 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.