Civic Intelligence

Waterfront Botanical Gardens Inc.

990 • Fiscal year 2019 • EIN 61-1297238

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWATERFRONTGARDENS.ORG
1800 Marinas Edge Way No 101Louisville, KY 40206

(502) 276-5404

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$125,610

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

85%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

335%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$15,462,659

Up $7,097,173 (+85%) from 2018

Net Assets

Up

$14,896,776

Up $7,113,610 (+91%) from 2018

Liabilities

Down

$565,883

Down $16,437 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

Up

$8,327,974

Up $6,412,971 (+335%) from 2018

Expenses

Up

$1,213,691

Up $705,798 (+139%) from 2018

Net Income

Up

$7,114,283

Up $5,707,173 (+406%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$15,462,659
Liabilities$565,883
Net Assets$14,896,776
Open 2019 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

2019

Revenue$8,327,974
Expenses$1,213,691
Net Income$7,114,283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$8,648,842
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,595,545$9,429,718▲ $4,834,173
Pledges and Grants Receivable$1,740,410$3,962,160▲ $2,221,750
Savings and Temporary Cash Investments$1,453,682$1,522,374▲ $68,692
Cash and Non-Interest-Bearing Accounts$569,198$526,600▼ $42,598
Prepaid Expenses and Deferred Charges$6,651$20,581▲ $13,930
Inventories for Sale or Use$0$1,226▲ $1,226
Total Assets$8,365,486$15,462,659▲ $7,097,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$390,000▲ $390,000
Accounts Payable and Accrued Expenses$582,320$175,883▼ $406,437
Total Liabilities$582,320$565,883▼ $16,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,465,767$12,233,354▲ $6,767,587
Net Assets With Donor Restrictions$2,317,399$2,663,422▲ $346,023
Total Net Assets Fund Balance$7,783,166$14,896,776▲ $7,113,610
Total Liabilities and Net Assets / Fund Balance$8,365,486$15,462,659▲ $7,097,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,149,751$43,275$5,193,026
Land$3,131,134-$3,131,134
Other Land Buildings$1,022,128$40,365$1,062,493
Equipment$126,705$8,280$134,985
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MaierExecutive DirectorFT$117,903$7,707$125,610

Board Members and Trustees

NameTitle
Dominic GrattoPresident
Brian VoelkerPresident Emeritus
Jon SalomonVice President
Bill WadeDirector
Bob HillDirector
Caroline LusskyDirector
Gary BanetDirector
Glenn SullivanDirector
Gordon BrownDirector
Greg BraunDirector
Greg BuccolaDirector
Karen DahlemDirector
Kenisha ThompsonDirector
Merry Kay PoeDirector
Rhys LamDirector
Scott NeffDirector
Valerie SmithDirector
Margaret GrantSecretary
Dean DimitropoulosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whittenberg ConstructionConstruction4774 ALLMOND AVENUE, Louisville, KY 40209$2,049,807
Tc ContractingConstructionPO BOX 72398, Louisville, KY 40272$918,138
Danath LogisticsPlanning Related To ConstructionPO BOX 22645, Louisville, KY 40252$404,600
Wagner ElectricElectrical ContractorPO BOX 991517, Louisville, KY 40269-1517$213,299
Bowling NurseryPlants And PlantingPO BOX 35333, Louisville, KY 40232$139,306
Revenue and Support

Revenue Composition

Contributions and Grants
$8,529,503
Program Service Revenue
$21,633
Investment Income
$16,990
Other Revenue
$-240,152
All Other Contributions
$7,526,121
Change in Net Assets
$7,114,283

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$45,000Fair Market Value
Other Non Cash Contri Table1$159Cost
Total Noncash Contributions2$45,159-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,739
Salaries, Compensation, and Employee Benefits$526,952
Total Fundraising Expense$384,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,782$114,318$114,318$346,418
Current Officers, Directors, Trustees, and Key Employees$42,708$41,451$41,451$125,610
Advertising$59,443-$59,450$118,893
Depreciation Depletion-$91,323-$91,323
Fees for Services Other$2,747$25,618$40,407$68,772
All Other Expenses$23,633$19,475$18,920$62,028
Fees for Services Lobbying--$49,655$49,655
Payroll Taxes$11,436$11,436$11,436$34,308
Office Expenses$937$29,597$2,575$33,109
Occupancy-$30,741-$30,741
Information Technology$6,309$6,308$6,308$18,925
Fees for Services Accounting-$16,500-$16,500
Other Expenses$11,879$3,615$87$15,581
Conferences and Meetings$4,961$4,960$4,960$14,881
Pension Plan Contributions$4,204$4,204$4,203$12,611
Insurance$6,024$6,024-$12,048
Other Employee Benefits$2,616$2,695$2,694$8,005
Fees for Services Legal$956$956$956$2,868
Travel$379$378-$757
Total Functional Expenses$296,014$532,951$384,726$1,213,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$314,530
Fundraising Gross Income$57,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prelude Event$110,671$30,671$29,126$1,545
Gala$41,907$22,407$5,365$17,042
Total Events$162,268$57,923$314,530$-256,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 meeting.”

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

“All contracts are reviewd 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
1800 MARINAS EDGE WAY NO 101, LOUISVILLE, KY 40206
Doing Business As
Waterfront Botanical Gardens

Signing Officer

Name
Susan Howard
Title
Treasurer
Phone
5022765404
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Gratto
Formed
1995
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
50

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt for federal income tax purposes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as an organization that is not a private foundation. The organization is subject to federal income taxes on unrelated business income. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 703 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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197707
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMINIC GRATTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JON SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN DIMITROPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN DAHLEM
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8RHYS LAM
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLINE LUSSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm11VALERIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL WADE
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG BUCCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm15KENISHA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN VOELKER
IRS990/Form990PartVIISectionAGrp/PersonNm17MERRY KAY POE
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY BANET
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHRYN MAIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117903
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/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/TitleTxt16PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104345
IRS990/FundraisingDirectExpensesAmt0314530
IRS990/FundraisingGrossIncomeAmt057923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0859651
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08648842
IRS990/GrossRentsGrp/RealAmt019227
IRS990/GrossSalesOfInventoryAmt03527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06308
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06308
IRS990/InformationTechnologyGrp/ProgramServicesAmt06309
IRS990/InformationTechnologyGrp/TotalAmt018925
IRS990/InsuranceGrp/ManagementAndGeneralAmt06024
IRS990/InsuranceGrp/ProgramServicesAmt06024
IRS990/InsuranceGrp/TotalAmt012048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01226
IRS990/InvestmentIncomeGrp/ExclusionAmt016990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04595545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09429718
IRS990/LandBldgEquipCostOrOtherBssAmt09521638
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt01505
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039386
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390000
IRS990/NetAssetsOrFundBalancesBOYAmt07783166
IRS990/NetAssetsOrFundBalancesEOYAmt014896776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-256607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-256607
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1306
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1306
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017722
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05465767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012233354
IRS990/NoncashContributionsAmt045159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030741
IRS990/OccupancyGrp/TotalAmt030741
IRS990/OfficeExpensesGrp/FundraisingAmt02575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0937
IRS990/OfficeExpensesGrp/TotalAmt033109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08005
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt027306
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23615
IRS990/OtherExpensesGrp/ProgramServicesAmt011879
IRS990/OtherExpensesGrp/TotalAmt077271
IRS990/OtherExpensesGrp/TotalAmt146081
IRS990/OtherExpensesGrp/TotalAmt227306
IRS990/OtherExpensesGrp/TotalAmt315581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039
IRS990/OtherRevenueTotalAmt039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011436
IRS990/PayrollTaxesGrp/ProgramServicesAmt011436
IRS990/PayrollTaxesGrp/TotalAmt034308
IRS990/PensionPlanContributionsGrp/FundraisingAmt04203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04204
IRS990/PensionPlanContributionsGrp/TotalAmt012611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01740410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03962160
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,462,659
Liabilities
$565,883
Net assets
$14,896,776
Revenue
$8,327,974
Expenses
$1,213,691
Net income
$7,114,283
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