Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-1676433
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$18,129,936
No earlier filing loaded for comparison.
Net Assets
$11,807,155
No earlier filing loaded for comparison.
Liabilities
$6,322,781
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,422,528
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To create an inspiring, unforgettable garden experience that instills a love of nature and its beauty.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1354098 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 392510 |
| IRS990/AccountsReceivable/BOY | 0 | 11693 |
| IRS990/AccountsReceivable/EOY | 0 | 5536 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GARDEN EVENTS/GARDEN STORE - THE GARDEN PROVIDES A SERIES OF EVENTS ANNUALLY THAT ARE OPEN TO THE PUBLIC AND DESIGNED TO ATTRACT NEW AUDIENCES TO THE GARDEN. THE EVENTS ARE THEMED AND ARE DESIGNED TO ENCOURAGE ALL GUESTS TO INTERACT WITH THE GARDEN. EVENTS RANGE FROM A PLANT SALE TO THEMED CHILDREN'S EVENTS AND TARGETED EDUCATIONAL ACTIVITIES SUCH AS PLANT AND ENVIRONMENTALLY THEMED PRODUCTS TO ALLOW GUESTS TO EXTEND THEIR EXPERIENCE. THESE ITEMS RANGE FROM ACTIVITY KITS FOR CHILDREN TO GARDEN T |
| IRS990/Activity2/Expense | 0 | 66416 |
| IRS990/Activity2/Revenue | 0 | 66416 |
| IRS990/Activity3/Description | 0 | HORTICULTURE - THE HORTICULTURE STAFF IS CHARGED WITH THE DESIGN, MANAGEMENT, MAINTENANCE, PRESERVATION AND PRESENTATION OF THE HORTICULTURAL DISPLAYS AND COLLECTIONS. THE HORTICULTURAL DEPARTMENT MAINTAINS AN ACTIVE PLANT DATABASE AND ENSURES PROPER LABELING OF ALL PLANTS FOR BOTH TRACKING AND PUBLIC INFORMATIONAL PURPOSES. |
| IRS990/Activity3/Expense | 0 | 2517790 |
| IRS990/Activity3/Revenue | 0 | 2517790 |
| IRS990/ActivityOrMissionDescription | 0 | TO INSPIRE ALL WHO ENTER TO BECOME PARTNERS WITH NATURE BY PRESERVING AND PERPETUATING A NURTURING ENVIRONMENT FOR HORTICULTURAL EXCELLENCE, AESTHETIC ENJOYMENT, EDUCATIONAL OPPORTUNITIES, AND RESEARCH AND APPRECIATION OF THE BOTANICAL AND AGRICULTURAL HERITAGE OF THE REGION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 351 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELMONT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28012 |
| IRS990/Advertising/Fundraising | 0 | 8545 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2848 |
| IRS990/Advertising/ProgramServices | 0 | 207711 |
| IRS990/Advertising/Total | 0 | 219104 |
| IRS990/AllOtherContributions | 0 | 3744393 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 106 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11626 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6099 |
| IRS990/AllOtherExpenses/Total | 0 | 17831 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1046084 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1356971 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 335 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 335 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4099918 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1079198 |
| IRS990/CostOfGoodsSold | 0 | 118634 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 116000 |
| IRS990/DeferredRevenue/EOY | 0 | 116000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 85867 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1074727 |
| IRS990/DepreciationDepletion/Total | 0 | 1160594 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION - THE GOAL OF THE EDUCATION DEPARTMENT IS TO PROVIDE AN ARRAY OF PLANT BASED LEARNING OPPORTUNITIES FOR A VARIETY OF AUDIENCES. SCHOOL PROGRAMS ARE OFFERED FOR GRADES K THROUGH 12 WITH A FOCUS ON GRADES K TO 5 CURRICULUM DEVELOPED TO MEET NC AND SC STANDARDS. COMMUNITY CLASSES AND LECTURES ARE DEVELOPED TO PRESENT HORTICULTURAL PRACTICES TO ADULT AUDIENCES. INTERACTIVE AND EDUCATION OPPORTUNITIES ARE DEVELOPED FOR THE DAILY GUEST AND SPECIAL TOURS AND DEMONSTRATIONS ARE AVAILABLE FOR GROUPS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 148957 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 103 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30174 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4051 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34328 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 144050 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 167074 |
| IRS990/FeesForServicesOther/Total | 0 | 311124 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | D HARDING STOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHMOND H STOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT L STOWE III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH G WREN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J ROBERT WREN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | H TATE BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM CARSTARPHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNE EFIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DUKE KIMBRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIM PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WAYNE SHOVELIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM H WILLIAMSON III |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETER J WILLIS FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHNATHAN L RHYNE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAT RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID HOYLE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5245549 |
| IRS990/GrossRents/Real | 0 | 299075 |
| IRS990/GrossSalesOfInventory | 0 | 217625 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1289 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14820 |
| IRS990/InformationTechnology/ProgramServices | 0 | 17805 |
| IRS990/InformationTechnology/Total | 0 | 33914 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25576 |
| IRS990/Insurance/ProgramServices | 0 | 23421 |
| IRS990/Insurance/Total | 0 | 48997 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 40972 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 46511 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13855086 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28152874 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15425068 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14297788 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 355525 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO INSPIRE ALL WHO ENTER TO BECOME |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6289271 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5814271 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | D HARDING STOWE |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10102768 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11807155 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 98991 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 98991 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 299075 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 299075 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 270 |
| IRS990/Occupancy/ProgramServices | 0 | 134600 |
| IRS990/Occupancy/Total | 0 | 134870 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 561413 |
| IRS990/OtherAssetsTotal/EOY | 0 | 528004 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3794 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6639 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62520 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72953 |
| IRS990/OtherExpensePriorYear | 0 | 2145417 |
| IRS990/OtherExpensesCurrentYear | 0 | 2296561 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATION EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 420 |
| IRS990/OtherExpenses/Fundraising | 2 | 10252 |
| IRS990/OtherExpenses/Fundraising | 3 | 438 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14073 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12897 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12897 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1725 |
| IRS990/OtherExpenses/ProgramServices | 0 | 115039 |
| IRS990/OtherExpenses/ProgramServices | 1 | 126866 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18188 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7365 |
| IRS990/OtherExpenses/Total | 0 | 129112 |
| IRS990/OtherExpenses/Total | 1 | 140183 |
| IRS990/OtherExpenses/Total | 2 | 41337 |
| IRS990/OtherExpenses/Total | 3 | 9528 |
| IRS990/OtherRevenueCurrentYear | 0 | 523919 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | COMMISSION INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 98428 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 27425 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 98428 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 27425 |
| IRS990/OtherRevenuePriorYear | 0 | 457094 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 87820 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 179501 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 697738 |
| IRS990/OtherSalariesAndWages/Total | 0 | 965059 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7564 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15568 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64823 |
| IRS990/PayrollTaxes/Total | 0 | 87955 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 686358 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1874064 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22549 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21062 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 503078 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS - GENERAL |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | DEVELOPMENT EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 579537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 486038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7595 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9445 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1704387 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 299075 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 148957 |
| IRS990/RevenuesLessExpensesCY | 0 | 1704387 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1147020 |
| IRS990/SalariesEtcCurrentYear | 0 | 1125967 |
| IRS990/SalariesEtcPriorYear | 0 | 1117432 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4099918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1079198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1518257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1114409 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 596751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8408533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 299075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 258205 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 269373 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 243181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 226673 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1296507 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8408533 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4099918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1079198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1518257 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1114409 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 596751 |
| IRS990ScheduleA/Total170/Total | 0 | 8408533 |
| IRS990ScheduleA/TotalSupport | 0 | 9705040 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9107576 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6116865 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15224441 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46400 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1127638 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1174038 |
| IRS990ScheduleD/Land/BookValue | 0 | 396717 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 396717 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1018798 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1246741 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2265539 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3728297 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5363842 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.