Civic Intelligence

Daniel Jonathan Stowe Conservancy Inc

990 • Fiscal year 2021 • EIN 56-1676433

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 13, 2023

Organization Profilewww.dsgb.org

View Organization Page

Refreshing map…

6500 South New Hope RoadBelmont, NC 28012

(704) 829-1250

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

36th percentile

$135,607

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

12th percentile

-4.2%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$13,066,135

Down $574,436 (-4.2%) from 2020

Net Assets

Down

$11,671,035

Down $624,959 (-5.1%) from 2020

Liabilities

Up

$1,395,100

Up $50,523 (+3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Down

$2,121,050

Down $1,894,920 (-47%) from 2020

Expenses

Down

$2,790,735

Down $2,035,753 (-42%) from 2020

Net Income

Up

-$669,685

Up $140,833 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $18,129,936Liabilities 2013: $6,322,781Net Assets 2013: $11,807,1552013Assets 2014: $18,360,488Liabilities 2014: $510,832Net Assets 2014: $17,849,6562014Assets 2015: $18,987,283Liabilities 2015: $1,283,616Net Assets 2015: $17,703,6672015Assets 2017: $17,266,099Liabilities 2017: $1,433,203Net Assets 2017: $15,832,8962017Assets 2018: $16,092,109Liabilities 2018: $1,191,917Net Assets 2018: $14,900,1922018Assets 2019: $14,781,739Liabilities 2019: $1,634,347Net Assets 2019: $13,147,3922019Assets 2020: $13,640,571Liabilities 2020: $1,344,577Net Assets 2020: $12,295,9942020Assets 2021: $13,066,135Liabilities 2021: $1,395,100Net Assets 2021: $11,671,0352021Assets 2022: $11,088,195Liabilities 2022: $1,255,537Net Assets 2022: $9,832,6582022Assets 2023: $9,932,610Liabilities 2023: $1,079,259Net Assets 2023: $8,853,3512023Assets 2024: $9,337,285Liabilities 2024: $1,426,047Net Assets 2024: $7,911,2382024Assets 2025: $10,025,025Liabilities 2025: $1,324,537Net Assets 2025: $8,700,4882025

Highlighted filing

2021

Assets$13,066,135
Liabilities$1,395,100
Net Assets$11,671,035
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $3,422,5282013Revenue 2014: $8,946,663Expenses 2014: $2,904,162Net Income 2014: $6,042,5012014Revenue 2015: $3,008,924Expenses 2015: $3,623,666Net Income 2015: -$614,7422015Revenue 2017: $2,808,469Expenses 2017: $4,127,840Net Income 2017: -$1,319,3712017Revenue 2018: $3,718,762Expenses 2018: $4,651,466Net Income 2018: -$932,7042018Revenue 2019: $2,617,448Expenses 2019: $4,331,217Net Income 2019: -$1,713,7692019Revenue 2020: $4,015,970Expenses 2020: $4,826,488Net Income 2020: -$810,5182020Revenue 2021: $2,121,050Expenses 2021: $2,790,735Net Income 2021: -$669,6852021Revenue 2022: $2,419,490Expenses 2022: $4,257,867Net Income 2022: -$1,838,3772022Revenue 2023: $3,413,804Expenses 2023: $4,384,972Net Income 2023: -$971,1682023Revenue 2024: $3,663,198Expenses 2024: $4,621,466Net Income 2024: -$958,2682024Revenue 2025: $5,855,609Expenses 2025: $5,069,215Net Income 2025: $786,3942025

Highlighted filing

2021

Revenue$2,121,050
Expenses$2,790,735
Net Income-$669,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 13, 2023
Return Version
2020v4.0
Gross Receipts
$2,224,216
Mission and Program Overview

Mission

To create an inspiring, unforgettable garden experience that instills a love of nature and its beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,963,809$10,593,201▼ $1,370,608
Cash and Non-Interest-Bearing Accounts$95,796$970,317▲ $874,521
Intangible Assets$679,591$587,039▼ $92,552
Pledges and Grants Receivable$534,094$532,694▼ $1,400
Investments Other Securities$126,553$171,858▲ $45,305
Inventories for Sale or Use$191,158$135,714▼ $55,444
Prepaid Expenses and Deferred Charges$49,570$68,397▲ $18,827
Accounts Receivable-$6,915-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$13,640,571$13,066,135▼ $574,436
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,394$630,858▲ $69,464
Deferred Revenue-$527,334-
Other Liabilities-$159,296-
Accounts Payable and Accrued Expenses$783,183$77,612▼ $705,571
Total Liabilities$1,344,577$1,395,100▲ $50,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,753,592$11,128,383▼ $625,209
Net Assets With Donor Restrictions$542,402$542,652▲ $250
Total Net Assets Fund Balance$12,295,994$11,671,035▼ $624,959
Total Liabilities and Net Assets / Fund Balance$13,640,571$13,066,135▼ $574,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,898,109$14,780,453$22,678,562
Leasehold Improvements$1,985,028$6,899,798$8,884,826
Other Land Buildings$279,534$981,421$1,260,955
Equipment$33,814$816,157$849,971
Land$396,716-$396,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$126,553-▲ $46,876-$171,858
2019$189,215$50,000▼ $11,787$100,875$126,553
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick LarkinExecutive DirectorFT$128,876$6,731$135,607

Board Members and Trustees

NameTitle
Harding StoweChairman
William CarstarphenVice Chairman
Anne EfridDirector
Gene MatthewsDirector
JJ BissellDirector
Johnathan RhyneDirector
Kim PriceDirector
Pam WarlickDirector
Pat RodgersDirector
Peter FlemingDirector
Richmond StoweDirector
Robert RaganDirector
Tate BowersDirector
William WilliamsonDirector
Robert StoweAsst. Treasurer
Elizabeth WrenSecretary
Robert WrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,168
Program Service Revenue
$527,968
Investment Income
$1,181
Other Revenue
$42,733
All Other Contributions
$1,260,504
Change in Net Assets
$-669,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,050
Revenue Not Reported on Form 990
$44,726
Total Revenue per Audited Statements
$2,165,776
Total Revenue per Form 990
$2,121,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,272,385
Salaries, Compensation, and Employee Benefits$518,350
Total Fundraising Expense$132,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,580,753$15,967-$1,596,720
Other Salaries and Wages$167,067$80,172$62,008$309,247
Occupancy$142,490$4,980$830$148,300
Current Officers, Directors, Trustees, and Key Employees$69,624$33,411$25,841$128,876
Fees for Services Accounting-$84,705-$84,705
Information Technology$21,717$51,963$800$74,480
Fees for Services Other$25,246$33,349-$58,595
Advertising$30,713$442$22,895$54,050
Insurance$8,000$33,703$2,969$44,672
Payroll Taxes$21,809$10,466$8,095$40,370
Other Employee Benefits$22,084$10,022$7,751$39,857
Interest-$22,670-$22,670
Other Expenses$3,996$4,018$710$8,724
All Other Expenses$509$5,339$478$6,326
Travel$2,977$1,627$187$4,791
Total Functional Expenses$2,209,922$448,180$132,633$2,790,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,790,735
Total Expenses per Audited Statements$2,790,735
Total Expenses per Form 990$2,790,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$159,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Stowes are all brothers”

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

“Accounting staff and board review Form 990 prior to submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review with board members”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Also, Form 990 is available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Daniel Jonathan Stowe Conservancy Inc
EIN
56-1676433
Phone
7048291250
Address
6500 South New Hope Road, Belmont, NC 28012

Signing Officer

Name
Harding Stowe
Title
Chairman
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harding Stowe
Formed
1989
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
72
Volunteers
100

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Garrett Summers
Phone
7043721515
Raw XML AppendixShowing 400 of 620 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0783183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077612
IRS990/AccountsReceivableGrp/EOYAmt06915
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create an inspiring, unforgettable garden experience that instills a love of nature and its beauty.
IRS990/AdvertisingGrp/FundraisingAmt022895
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0442
IRS990/AdvertisingGrp/ProgramServicesAmt030713
IRS990/AdvertisingGrp/TotalAmt054050
IRS990/AllOtherContributionsAmt01260504
IRS990/AllOtherExpensesGrp/FundraisingAmt0478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0509
IRS990/AllOtherExpensesGrp/TotalAmt06326
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brian Bell
IRS990/BooksInCareOfDetail/PhoneNum07048291276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 South New Hope Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Belmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095796
IRS990/CashNonInterestBearingGrp/EOYAmt0970317
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025841
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033411
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069624
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128876
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0103166
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01549168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01181
IRS990/CYOtherExpensesAmt02272385
IRS990/CYOtherRevenueAmt042733
IRS990/CYProgramServiceRevenueAmt0527968
IRS990/CYRevenuesLessExpensesAmt0-669685
IRS990/CYSalariesCompEmpBnftPaidAmt0518350
IRS990/CYTotalExpensesAmt02790735
IRS990/CYTotalFundraisingExpenseAmt0132633
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02121050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0527334
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015967
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01580753
IRS990/DepreciationDepletionGrp/TotalAmt01596720
IRS990/Desc0Horticulture - The horticulture staff is charged with the design, management, maintenance, preservation and presentation of the horticultural displays and collections. The horticulture department maintains an active plant database and ensures proper labeling of all plants for both tracking and public informational purposes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0542402
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0542652
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01613243
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt084705
IRS990/FeesForServicesAccountingGrp/TotalAmt084705
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033349
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025246
IRS990/FeesForServicesOtherGrp/TotalAmt058595
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Larkin
IRS990/Form990PartVIISectionAGrp/PersonNm1Harding Stowe
IRS990/Form990PartVIISectionAGrp/PersonNm2William Carstarphen
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Wren
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Wren
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Stowe
IRS990/Form990PartVIISectionAGrp/PersonNm6JJ Bissell
IRS990/Form990PartVIISectionAGrp/PersonNm7Tate Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm8Anne Efrid
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm10Gene Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm11Kim Price
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Ragan
IRS990/Form990PartVIISectionAGrp/PersonNm13Johnathan Rhyne
IRS990/Form990PartVIISectionAGrp/PersonNm14Pat Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm15Richmond Stowe
IRS990/Form990PartVIISectionAGrp/PersonNm16Pam Warlick
IRS990/Form990PartVIISectionAGrp/PersonNm17William Williamson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02224216
IRS990/GrossSalesOfInventoryAmt0145899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0800
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051963
IRS990/InformationTechnologyGrp/ProgramServicesAmt021717
IRS990/InformationTechnologyGrp/TotalAmt074480
IRS990/InsuranceGrp/FundraisingAmt02969
IRS990/InsuranceGrp/ManagementAndGeneralAmt033703
IRS990/InsuranceGrp/ProgramServicesAmt08000
IRS990/InsuranceGrp/TotalAmt044672
IRS990/IntangibleAssetsGrp/BOYAmt0679591
IRS990/IntangibleAssetsGrp/EOYAmt0587039
IRS990/InterestGrp/ManagementAndGeneralAmt022670
IRS990/InterestGrp/TotalAmt022670
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0191158
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135714
IRS990/InvestmentIncomeGrp/ExclusionAmt01181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0126553
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0171858
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023477829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011963809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010593201
IRS990/LandBldgEquipCostOrOtherBssAmt034071030
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0288664
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create an inspiring, unforgettable garden experience that instills a love of nature and its beauty.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0561394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0630858
IRS990/NetAssetsOrFundBalancesBOYAmt012295994
IRS990/NetAssetsOrFundBalancesEOYAmt011671035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044726
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011753592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011128383
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0830
IRS990/OccupancyGrp/ManagementAndGeneralAmt04980
IRS990/OccupancyGrp/ProgramServicesAmt0142490
IRS990/OccupancyGrp/TotalAmt0148300
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039857
IRS990/OtherExpensesGrp/Desc0Building & Grounds
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Equipment maintenance
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/FundraisingAmt1710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24018
IRS990/OtherExpensesGrp/ProgramServicesAmt096097
IRS990/OtherExpensesGrp/ProgramServicesAmt12055
IRS990/OtherExpensesGrp/ProgramServicesAmt214785
IRS990/OtherExpensesGrp/ProgramServicesAmt33996
IRS990/OtherExpensesGrp/TotalAmt0114573
IRS990/OtherExpensesGrp/TotalAmt138994
IRS990/OtherExpensesGrp/TotalAmt214785
IRS990/OtherExpensesGrp/TotalAmt38724
IRS990/OtherLiabilitiesGrp/EOYAmt0159296
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309247
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010466
IRS990/PayrollTaxesGrp/ProgramServicesAmt021809
IRS990/PayrollTaxesGrp/TotalAmt040370
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0534094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0532694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068397
IRS990/PrincipalOfficerNm0Harding Stowe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admission and fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185191
IRS990/ProgSrvcAccomActy2Grp/Desc0Garden Events/Garden Store - The Garden provides a series of events annually that are open to the public and designed to attract new audience 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 all guests to extend their experience. These items range from activity kits for children to garden tools; the garden also offers unique and hard to find plants including those reproduced at the garden.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508282
IRS990/ProgSrvcAccomActy3Grp/Desc0Education - 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/ProgSrvcAccomActy3Grp/ExpenseAmt088397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02408149
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03319051
IRS990/PYOtherRevenueAmt0560950
IRS990/PYProgramServiceRevenueAmt01046871
IRS990/PYRevenuesLessExpensesAmt0-810518
IRS990/PYSalariesCompEmpBnftPaidAmt01507437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,066,135
Liabilities
$1,395,100
Net assets
$11,671,035
Revenue
$2,121,050
Expenses
$2,790,735
Net income
-$669,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.32$8.70$5.86$5.07$0.79
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$1.43$7.91$3.66$4.62$0.96
2023Summary only. Only limited summary data is available for this year.$9.93$1.08$8.85$3.41$4.38$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.26$9.83$2.42$4.26$1.84
2021Detailed filing. Detailed filing data is available for this year.$13.1$1.40$11.7$2.12$2.79$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.34$12.3$4.02$4.83$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.63$13.1$2.62$4.33$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.19$14.9$3.72$4.65$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.43$15.8$2.81$4.13$1.32
2015Detailed filing. Detailed filing data is available for this year.$19.0$1.28$17.7$3.01$3.62$0.61
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.51$17.8$8.95$2.90$6.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$6.32$11.8$3.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits