Civic Intelligence

Waterfront Botanical Gardens Inc.

990 • Fiscal year 2017 • EIN 61-1297238

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWATERFRONTGARDENS.ORG
1437 Story AvenueLouisville, KY 40206

(502) 276-5404

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$81,074

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

370%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

344%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,326,015

Up $4,980,831 (+370%) from 2016

Net Assets

Up

$6,107,228

Up $4,762,044 (+354%) from 2016

Liabilities

Up

$218,787

Up $218,787 from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$4,111,128

Up $3,186,163 (+344%) from 2016

Expenses

Down

$539,242

Down $13,497 (-2.4%) from 2016

Net Income

Up

$3,571,886

Up $3,199,660 (+860%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2010: $17,065Liabilities 2010: $0Net Assets 2010: $17,0652010Assets 2011: $28,132Liabilities 2011: $0Net Assets 2011: $28,1322011Assets 2012: $82,396Net Assets 2012: $82,3962012Assets 2013: $180,892Liabilities 2013: $0Net Assets 2013: $180,8922013Assets 2014: $145,748Liabilities 2014: $0Net Assets 2014: $145,7482014Assets 2015: $975,292Liabilities 2015: $2,334Net Assets 2015: $972,9582015Assets 2016: $1,345,184Liabilities 2016: $0Net Assets 2016: $1,345,1842016Assets 2017: $6,326,015Liabilities 2017: $218,787Net Assets 2017: $6,107,2282017Assets 2018: $8,365,486Liabilities 2018: $582,320Net Assets 2018: $7,783,1662018Assets 2019: $15,462,659Liabilities 2019: $565,883Net Assets 2019: $14,896,7762019Assets 2020: $16,154,938Liabilities 2020: $1,003,293Net Assets 2020: $15,151,6452020Assets 2021: $21,310,510Liabilities 2021: $821,606Net Assets 2021: $20,488,9042021Assets 2022: $19,643,837Liabilities 2022: $859,726Net Assets 2022: $18,784,1112022Assets 2023: $21,267,574Liabilities 2023: $777,312Net Assets 2023: $20,490,2622023Assets 2024: $25,307,822Liabilities 2024: $757,096Net Assets 2024: $24,550,7262024

Highlighted filing

2017

Assets$6,326,015
Liabilities$218,787
Net Assets$6,107,228
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $70,764Expenses 2010: $60,984Net Income 2010: $9,7802010Revenue 2011: $52,508Expenses 2011: $41,441Net Income 2011: $11,0672011Revenue 2012: $92,349Expenses 2012: $38,085Net Income 2012: $54,2642012Revenue 2013: $211,998Expenses 2013: $113,502Net Income 2013: $98,4962013Revenue 2014: $285,717Expenses 2014: $320,861Net Income 2014: -$35,1442014Revenue 2015: $1,012,280Expenses 2015: $185,070Net Income 2015: $827,2102015Revenue 2016: $924,965Expenses 2016: $552,739Net Income 2016: $372,2262016Revenue 2017: $4,111,128Expenses 2017: $539,242Net Income 2017: $3,571,8862017Revenue 2018: $1,915,003Expenses 2018: $507,893Net Income 2018: $1,407,1102018Revenue 2019: $8,327,974Expenses 2019: $1,213,691Net Income 2019: $7,114,2832019Revenue 2020: $2,186,832Expenses 2020: $1,931,963Net Income 2020: $254,8692020Revenue 2021: $5,233,701Expenses 2021: $2,537,688Net Income 2021: $2,696,0132021Revenue 2022: $4,168,927Expenses 2022: $3,141,076Net Income 2022: $1,027,8512022Revenue 2023: $5,077,005Expenses 2023: $3,373,327Net Income 2023: $1,703,6782023Revenue 2024: $7,408,991Expenses 2024: $3,640,579Net Income 2024: $3,768,4122024

Highlighted filing

2017

Revenue$4,111,128
Expenses$539,242
Net Income$3,571,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,199,546
Mission and Program Overview

Mission

Develop a botanical garden and conservatory and be the source for horticultural information and education.

Develop a botanical garden & conservatory & be the source for horticultural information & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,919$2,537,326▲ $2,533,407
Pledges and Grants Receivable-$1,754,705-
Land, Buildings, and Equipment, Net$0$1,560,561▲ $1,560,561
Cash and Non-Interest-Bearing Accounts$1,341,265$469,481▼ $871,784
Prepaid Expenses and Deferred Charges-$3,942-
Total Assets$1,345,184$6,326,015▲ $4,980,831
Liabilities
Accounts Payable and Accrued Expenses-$216,795-
Other Liabilities$0$1,992▲ $1,992
Total Liabilities$0$218,787▲ $218,787
Net Assets / Fund Balance
Unrestricted Net Assets$1,345,184$6,107,228▲ $4,762,044
Total Net Assets Fund Balance$1,345,184$6,107,228▲ $4,762,044
Total Liabilities and Net Assets / Fund Balance$1,345,184$6,326,015▲ $4,980,831

Asset Categories

AssetBook ValueDepreciationBasis
Land$940,000-$940,000
Buildings$620,561-$620,561
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn MaierExecutive DirectorFT$81,074$81,074

Board Members and Trustees

NameTitle
Dominic GrattoPresident
Brian VoelkerPresident Emeritus
Jon SalomonVice President
Bill WadeDirector
Bob HillDirector
Caroline LusskyDirector
Glenn SullivanDirector
Gordon BrownDirector
Greg BraunDirector
John MooreDirector
John Shaw-wooDirector
Karen DahlemDirector
Katherine HalloranDirector
Katherine JohnsonDirector
Kristen AugspurgerDirector
Nancy BushDirector
Patrick PiumaDirector
Rhys LamDirector
Richard JohnsonDirector
Scott NeffDirector
Valerie SmithDirector
Margaret GrantSecretary
Dean DimitropoulosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Danath LogisticsPlanning Related To ConstructionPO BOX 22645, Louisville, KY 40252$148,750
Revenue and Support

Revenue Composition

Contributions and Grants
$4,190,816
Program Service Revenue
$0
Investment Income
$4,214
Other Revenue
$-83,902
All Other Contributions
$4,027,367
Change in Net Assets
$3,571,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$939,999Appraised Value
Securities Publicly Traded5$236,492Fair Market Value
Total Noncash Contributions6$1,176,491-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,903
Salaries, Compensation, and Employee Benefits$162,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$144,206-$144,206
Fees for Services Lobbying-$52,500-$52,500
Office Expenses-$36,019-$36,019
Advertising-$34,078-$34,078
Payroll Taxes-$12,027-$12,027
Other Expenses$10,498--$10,498
Occupancy-$6,979-$6,979
Information Technology-$5,148-$5,148
Other Employee Benefits-$4,279-$4,279
Fees for Services Legal-$4,063-$4,063
Fees for Services Accounting-$3,864-$3,864
Travel-$2,539-$2,539
Pension Plan Contributions-$1,827-$1,827
Insurance-$1,600-$1,600
Interest-$22-$22
Total Functional Expenses$230,091$309,151$0$539,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,418
Fundraising Gross Income$1,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prelude Event$102,000-$69,656-
Total Events$102,000-$69,656$-69,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“An electronic or paper copy is provided to each board member for review and approval at the next scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“All contracts are reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Any individual may request a time to review our financial statements and documents. They will be provided the statement and documents for review. If they request a copy they will be charged a nominal fee to cover the copy costs and receive a copy within 7 business days.”

Filing and Contact Details

Filer

Filer Name
Botanica Inc
EIN
61-1297238
Phone
5022765404
Address
1437 STORY AVENUE, LOUISVILLE, KY 40206
Doing Business As
Waterfront Botanical Gardens

Signing Officer

Name
Dean Dimitropoulos CPA
Title
Treasurer
Phone
5022765404
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Gratto
Formed
1995
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
50

Preparer

Firm
John Ackerman CPA LLC
Address
3038 BRECKENRIDGE LANE, LOUISVILLE, KY 40220
Preparer
John Ackerman CPA Mba Mst
Phone
5028834070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“481(a) adjustment on 990 (prior period adj. On books) -329,290.”

Raw XML AppendixShowing 400 of 592 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.

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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2381074
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102000
IRS990/FundraisingDirectExpensesAmt088418
IRS990/FundraisingGrossIncomeAmt01750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04199546
IRS990/GrossSalesOfInventoryAmt02766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05148
IRS990/InformationTechnologyGrp/TotalAmt05148
IRS990/InsuranceGrp/ManagementAndGeneralAmt01600
IRS990/InsuranceGrp/TotalAmt01600
IRS990/InterestGrp/ManagementAndGeneralAmt022
IRS990/InterestGrp/TotalAmt022
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04214
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01560561
IRS990/LandBldgEquipCostOrOtherBssAmt01560561
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021449
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP A BOTANICAL GARDEN AND CONSERVATORY AND BE THE SOURCE FOR HORTICULTURAL INFORMATION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01345184
IRS990/NetAssetsOrFundBalancesEOYAmt06107228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86668
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02766
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01176491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06979
IRS990/OccupancyGrp/TotalAmt06979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036019
IRS990/OfficeExpensesGrp/TotalAmt036019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-329290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04279
IRS990/OtherExpensesGrp/Desc0HORTICULTURAL CENTER PR
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0219593
IRS990/OtherExpensesGrp/ProgramServicesAmt110498
IRS990/OtherExpensesGrp/TotalAmt0219593
IRS990/OtherExpensesGrp/TotalAmt110498
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144206
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012027
IRS990/PayrollTaxesGrp/TotalAmt012027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01827
IRS990/PensionPlanContributionsGrp/TotalAmt01827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01754705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03942
IRS990/PrincipalOfficerNm0DOMINIC GRATTO
IRS990/PriorPeriodAdjustmentsAmt01519448
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUE TO DEVELOP A PLAN TO RAISE FUNDS FOR THE BOTANICAL GARDENS PROJECT AND THE RELATED STRATEGIC PLANNING, DESIGN, AND ENGINEERING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0438671
IRS990/PYOtherRevenueAmt0153273
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0372226
IRS990/PYSalariesCompEmpBnftPaidAmt0114068
IRS990/PYTotalExpensesAmt0552739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0924965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03571886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02537326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02351726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0380409

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,326,015
Liabilities
$218,787
Net assets
$6,107,228
Revenue
$4,111,128
Expenses
$539,242
Net income
$3,571,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.76$24.6$7.41$3.64$3.77
2023Detailed filing. Detailed filing data is available for this year.$21.3$0.78$20.5$5.08$3.37$1.70
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.86$18.8$4.17$3.14$1.03
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.82$20.5$5.23$2.54$2.70
2020Detailed filing. Detailed filing data is available for this year.$16.2$1.00$15.2$2.19$1.93$0.25
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.57$14.9$8.33$1.21$7.11
2018Detailed filing. Detailed filing data is available for this year.$8.37$0.58$7.78$1.92$0.51$1.41
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.22$6.11$4.11$0.54$3.57
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.92$0.55$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$1.01$0.19$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.09$0.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07$0.06$0.01