Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2014 • EIN 65-0511429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$56,655,259
Up $11,050,302 (+24%) from 2013
Net Assets
Up$48,684,188
Up $4,813,624 (+11%) from 2013
Liabilities
Up$7,971,071
Up $6,236,678 (+360%) from 2013
Revenue
$9,643,567
No earlier filing loaded for comparison.
Expenses
Up$5,020,802
Up $426,617 (+9.3%) from 2013
Net Income
$4,622,765
No earlier filing loaded for comparison.
Connecting people with plants by conserving and researching biological diversity of our collections and the ecosystems of the 26 latitudes, engaging our visitors in learning about plants, gardens and ecosystems, and inspiring our visitors to value plants, gardens and natural habitats.
To connect people and plants through display, education, conservation and biological research
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,248,506 | $31,535,693 | ▼ $712,813 |
| Pledges and Grants Receivable | $8,521,153 | $10,398,827 | ▲ $1,877,674 |
| Investments in Publicly Traded Securities | $1,109,982 | $1,328,314 | ▲ $218,332 |
| Savings and Temporary Cash Investments | $2,220,745 | $693,331 | ▼ $1,527,414 |
| Prepaid Expenses and Deferred Charges | $114,942 | $168,703 | ▲ $53,761 |
| Inventories for Sale or Use | $48,720 | $92,620 | ▲ $43,900 |
| Accounts Receivable | $4,025 | $77,642 | ▲ $73,617 |
| Investments Other Securities | - | $54,819 | - |
| Cash and Non-Interest-Bearing Accounts | $2,986 | $180 | ▼ $2,806 |
| Total Assets | $45,604,957 | $56,655,259 | ▲ $11,050,302 |
| Other Assets Total | $1,333,898 | $12,305,130 | ▲ $10,971,232 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $386,848 | $5,414,614 | ▲ $5,027,766 |
| Accounts Payable and Accrued Expenses | $645,247 | $1,684,995 | ▲ $1,039,748 |
| Deferred Revenue | $702,298 | $871,462 | ▲ $169,164 |
| Total Liabilities | $1,734,393 | $7,971,071 | ▲ $6,236,678 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,605,339 | $37,048,759 | ▲ $3,443,420 |
| Temporarily Rstr Net Assets | $9,165,005 | $9,914,455 | ▲ $749,450 |
| Permanently Rstr Net Assets | $1,100,220 | $1,720,974 | ▲ $620,754 |
| Total Net Assets Fund Balance | $43,870,564 | $48,684,188 | ▲ $4,813,624 |
| Total Liabilities and Net Assets / Fund Balance | $45,604,957 | $56,655,259 | ▲ $11,050,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,184,635 | $4,583,661 | $28,768,296 |
| Land | $6,572,615 | - | $6,572,615 |
| Equipment | $778,443 | - | $778,443 |
| Other Assets Org | $12,305,130 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,486,982 | $222,558 | ▲ $218,341 | - | $1,927,881 |
| 2012 | $930,513 | $377,000 | ▲ $179,469 | - | $1,486,982 |
| 2011 | $729,682 | - | ▲ $200,831 | - | $930,513 |
| 2010 | $598,220 | $244,614 | ▲ $11,658 | $124,810 | $729,682 |
| 2009 | $283,367 | $282,031 | ▲ $42,970 | - | $598,220 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Holley | Executive Director | FT | $156,878 | $24,372 | $181,250 |
| Theresa Perkins | Director of Finance | FT | $75,020 | $11,414 | $86,434 |
| Name | Title |
|---|---|
| James Lagrippe | Chairman |
| Barbara J Finn | Director |
| Catherine K Ware | Director |
| Constance T Alsbrook | Director |
| Elynor M Flegel | Director |
| Fermin a Diaz P E | Director |
| James P Johannsen | Director |
| Jane Purdy Berger | Director |
| John D Fumagalli | Director |
| John E Vandenberg | Director |
| Judith a Herb | Director |
| Juliet C Sproul | Director |
| Karen M Scott | Director |
| Kathleen C Rooney | Director |
| L Bates Lea | Director |
| Leslie K S Fogg | Director |
| Linda G White | Director |
| Patricia Buehler Blankenship | Director |
| Scott B Kapnick | Director |
| Thomas D Mccann | Director |
| Thomas J Flood | Director |
| Wilson G Bradshaw Phd | Director |
| Eleanor B Chabraja | Secretary |
| David B Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Manhattan Construction | Construction | - | $8,175,645 |
| Lake Flato Architects INC | Architectural Services | - | $331,521 |
| John Carson | Project Management | - | $231,237 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 36 | $267,348 | Donor Value |
| Securities Publicly Traded | 8 | $133,733 | Market Value |
| Other Non Cash Contri Table | 8 | $68,942 | Donor Value |
| Books and Publications | - | $390 | DONOR'S STMT OF VALUE |
| Total Noncash Contributions | 52 | $470,413 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,544,680 |
| Salaries, Compensation, and Employee Benefits | $2,476,122 |
| Total Fundraising Expense | $443,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,548,557 | $63,043 | $112,344 | $1,723,944 |
| Depreciation Depletion | $662,561 | $63,168 | $67,542 | $793,271 |
| Current Officers, Directors, Trustees, and Key Employees | $136,119 | $61,832 | $90,768 | $288,719 |
| Occupancy | $246,460 | $17,286 | $24,791 | $288,537 |
| Other Employee Benefits | $224,774 | $16,666 | $27,100 | $268,540 |
| Office Expenses | $208,709 | $17,671 | $24,303 | $250,683 |
| Payroll Taxes | $134,248 | $9,951 | $16,185 | $160,384 |
| Advertising | $140,327 | $7,943 | $10,815 | $159,085 |
| Insurance | $107,365 | $7,958 | $12,944 | $128,267 |
| Information Technology | $60,425 | $4,479 | $7,285 | $72,189 |
| Interest | $40,113 | - | - | $40,113 |
| Pension Plan Contributions | $28,907 | $2,143 | $3,485 | $34,535 |
| Travel | $19,724 | $1,462 | $2,378 | $23,564 |
| Fees for Services Other | $18,753 | $1,389 | $2,261 | $22,403 |
| Fees for Services Accounting | $15,904 | $1,179 | $1,917 | $19,000 |
| Conferences and Meetings | $12,724 | $943 | $1,534 | $15,201 |
| Other Expenses | $215,753 | - | $7,671 | $7,671 |
| Fees for Services Legal | $5,822 | $432 | $702 | $6,956 |
| Fees for Service Investment Mgmnt Fees | - | $3,129 | - | $3,129 |
| Total Functional Expenses | $4,296,696 | $280,674 | $443,432 | $5,020,802 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,226,382 |
| Expenses per Audited Statements | $5,020,802 |
| Total Expenses per Form 990 | $5,020,802 |
| Expenses Not Reported on Form 990 | $205,580 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $613,797 |
| Fundraising Gross Income | $139,977 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $517,752 | $54,000 | $39,336 | $14,664 |
| Event 2 | $242,400 | $36,000 | $14,507 | $21,493 |
| Total Events | $1,180,434 | $139,977 | $613,797 | $-473,820 |
“The executive committee of the naples botanical garden is made up of the officers of the board of directors and has the complete authority of the board between general meetings. All decisions made by the committee are ratified by the board at the next general meeting.”
“The return is prepared by the independent accountant and then reviewed by the director of finance. The executive committee receives the form 990 electronically via email and then approves the return. A copy of the form 990 is then emailed to the entire board of directors prior to filing with the irs for their feedback.”
“During meetings when a vote is taken there is a call for abstentions due to conflict. Members are also required to complete, attest, and sign annual conflict of interest forms.”
“Comparable salaries in the industry, market, and not for profits are reviewed by the executive committee along with experience, performance, and goals accomplished regarding the officer or key employee whose compensation is being determined. The deliberation of the compensation of the top management official is recorded in the minutes of the executive committee. The chairman advises the cfo of any compensation approved by the executive committee.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The organization did not change either its oversight process or selection process during the tax year”
“Easements are inspected at least annually. Exotic vegetation as defined by county code is removed. Preserves shall be maintained in their natural state and are kept free of refuse and debris. Annual monitoring reports are prepared.”
“Easements are included in "land" on balance sheet and their maintenance is covered in salaries for staff and independent contractors, as well as contracted monitoring.”
“We hold, as part of our collections, plants that are botanically, horticulturally and culturally significant to s. Florida and the tropical regions of the world. In addition to providing a nice place to relax, our plant displays provide an educational resource to the community as examples of plants that are proven to grow well in the s. Florida climate. We also have various thematic collections that either provide an example of plants from other tropical habitats around the world or that are important culturally to the peoples or development of various tropical region. Botanically we also hold collections of plants from a variety of taxonomic groups that can be used by scientists or plant enthusiasts to study and compare the differences and relationships between plants and the habitats in which they grow. As an institution we record data related to the provenance, care and history of the collections which we can in turn use to make decisions about how the knowledge that we gain about these plants can benefit the community through botanical and horticultural outreach and educational programs.”
“Funding of current year operations and fgcu scholarship (dorothy rygh endowment)”
“The internal revenue service has determined that the garden is exempt from income taxes under the provisions of internal revenue code section 501(c)(3). In addition, the internal revenue service has determined that the garden is not a private foundation within the meaning of section 509(a) of the code. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The garden is subject to such unrelated business income taxes. The garden has not been examined by the irs.”
“Cost of goods sold 205,580.”
“Cost of goods sold 205,580.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 645247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1684995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT PEOPLE AND PLANTS THROUGH DISPLAY, EDUCATION, CONSERVATION AND BIOLOGICAL RESEARCH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10815 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7943 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 159085 |
| IRS990/AllOtherContributionsAmt | 0 | 7583922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THERESA PERKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396437275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4820 BAYSHORE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 341127337 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 90768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288719 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 112344 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 63043 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1548557 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1723944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1534 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15201 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8175645 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 331521 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 231237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 3705-1 WESTVIEW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 311 3RD STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1222 GORDON DR 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NAPLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | NAPLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 34104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 78205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 34102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MANHATTAN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | LAKE FLATO ARCHITECTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | JOHN CARSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROJECT MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1040457 |
| IRS990/CostOfGoodsSoldAmt | 0 | 205580 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8624379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31127 |
| IRS990/CYOtherExpensesAmt | 0 | 2544680 |
| IRS990/CYOtherRevenueAmt | 0 | -128626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1116687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4622765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2476122 |
| IRS990/CYTotalExpensesAmt | 0 | 5020802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 443432 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9643567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 702298 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 871462 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 67542 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 662561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 793271 |
| IRS990/Desc | 0 | EXISTING FORMAL AND INFORMAL EDUCATIONAL PROGRAMMING FOR ADULTS AND YOUTH WERE CONTINUED AND EXPANDED IN THE GARDEN AND THE KAPNICK CENTER FOR EDUCATION AND RESEARCH. DEVELOPED NEW MISSION-BASED EDUCATIONAL PROGRAMS TO BETTER SERVE THE COMMUNITY. EDUCATIONAL PROGRAMS ARE OFFERED IN THE CLASSROOMS, AUDITORIUM AND ON-SITE IN THE GARDEN ON A WIDE RANGE OF TOPICS TO A BROAD PUBLIC AUDIENCE. CONTINUED EDUCATION PROGRAMS INCLUDING DOCENT TRAINING, LIFELONG LEARNING, SCHOOL FIELD TRIPS, SUMMER CAMPS, AVALON ELEMENTARY GLOBAL GARDEN, SECOND SATURDAYS AND THE W.O.N.D.E.R. PROGRAM IN THE SMITH CHILDREN'S GARDEN, CLASSROOM OUTREACH, COMMUNITY SUSTAINABILITY INITIATIVES, INTERNSHIP PROGRAMS, CONSERVATION RESEARCH COLLABORATIONS WITH FLORIDA GULF COAST UNIVERSITY, AND EDUCATIONAL PARTNERSHIPS WITH LOCAL ORGANIZATIONS. NEWLY DEVELOPED EDUCATIONAL PROGRAMS INCLUDE COLLIER GREENS SCHOOL GARDEN OUTREACH, STETSON UNIVERSITY STUDENT INTERNSHIPS, GARDEN TO TABLE EDUCATION PROGRAM WITH LORENZO WALKER INSTITUTE, AS WELL AS NEW PROGRAMMING FOR BUEHLER ENABLING GARDEN, INCLUDING PROGRAMS FOR THOSE WITH ALZHEIMER'S AND THEIR CARE GIVERS, CHILDREN WITH AUTISM, AS WELL AS PRE-VOCATIONAL PROGRAMMING WITH COLLIER COUNTY HIGH SCHOOL STUDENTS WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 208905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1917 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15904 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 702 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5822 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6956 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2261 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18753 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22403 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3129 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3129 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11414 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES LAGRIPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID B SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELEANOR B CHABRAJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONSTANCE T ALSBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE PURDY BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA BUEHLER BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILSON G BRADSHAW PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FERMIN A DIAZ P E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA J FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELYNOR M FLEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS J FLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLIE K S FOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN D FUMAGALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDITH A HERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES P JOHANNSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT B KAPNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | L BATES LEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS D MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHLEEN C ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN M SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIET C SPROUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN E VANDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CATHERINE K WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LINDA G WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRIAN HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THERESA PERKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 171878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 75020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1040457 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 613797 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 139977 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6409 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25081 |
| IRS990/GrossReceiptsAmt | 0 | 10481616 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 415964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7285 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4479 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60425 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72189 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12944 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7958 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128267 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40113 |
| IRS990/InterestGrp/TotalAmt | 0 | 40113 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48720 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 92620 |
| IRS990/InvestmentExpenseAmt | 0 | -2739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24718 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24718 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 54819 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1109982 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1328314 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4583661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32248506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31535693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36119354 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18672 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONNECTING PEOPLE WITH PLANTS BY CONSERVING AND RESEARCHING BIOLOGICAL DIVERSITY OF OUR COLLECTIONS AND THE ECOSYSTEMS OF THE 26 LATITUDES, ENGAGING OUR VISITORS IN LEARNING ABOUT PLANTS, GARDENS AND ECOSYSTEMS, AND INSPIRING OUR VISITORS TO VALUE PLANTS, GARDENS AND NATURAL HABITATS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 386848 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5414614 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43870564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48684188 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6409 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -473820 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -473820 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210384 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 210384 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -7334 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 193598 |
| IRS990/NoncashContributionsAmt | 0 | 470413 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24791 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 246460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 288537 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208709 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.