Civic Intelligence

The Ruth Bancroft Garden Inc

990 • Fiscal year 2020 • EIN 68-0310041

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

1552 Bancroft RoadWalnut Creek, CA 94598

(925) 944-9352

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,549,087

Up $58,175 (+1.1%) from 2019

Net Assets

Up

$5,174,396

Up $160,884 (+3.2%) from 2019

Liabilities

Down

$374,691

Down $102,709 (-22%) from 2019

Revenue

Up

$1,561,783

Up $23,792 (+1.5%) from 2019

Expenses

Up

$1,400,899

Up $294,465 (+27%) from 2019

Net Income

Down

$160,884

Down $270,673 (-63%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $655,860Liabilities 2011: $2,010Net Assets 2011: $653,8502011Assets 2012: $625,552Liabilities 2012: $2,900Net Assets 2012: $622,6522012Assets 2013: $657,340Liabilities 2013: $5,115Net Assets 2013: $652,2252013Assets 2014: $695,094Liabilities 2014: $100,664Net Assets 2014: $594,4302014Assets 2015: $1,168,113Liabilities 2015: $494,907Net Assets 2015: $673,2062015Assets 2016: $1,994,377Liabilities 2016: $25,125Net Assets 2016: $1,969,2522016Assets 2017: $2,851,084Liabilities 2017: $22,987Net Assets 2017: $2,828,0972017Assets 2018: $4,751,964Liabilities 2018: $170,009Net Assets 2018: $4,581,9552018Assets 2019: $5,490,912Liabilities 2019: $477,400Net Assets 2019: $5,013,5122019Assets 2020: $5,549,087Liabilities 2020: $374,691Net Assets 2020: $5,174,3962020Assets 2021: $5,532,672Liabilities 2021: $287,652Net Assets 2021: $5,245,0202021Assets 2022: $5,607,756Liabilities 2022: $295,688Net Assets 2022: $5,312,0682022Assets 2023: $5,300,773Liabilities 2023: $365,615Net Assets 2023: $4,935,1582023Assets 2024: $5,190,866Liabilities 2024: $559,400Net Assets 2024: $4,631,4662024

Highlighted filing

2020

Assets$5,549,087
Liabilities$374,691
Net Assets$5,174,396

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $485,3652011Expenses 2012: $603,3682012Revenue 2013: $536,481Expenses 2013: $506,908Net Income 2013: $29,5732013Revenue 2014: $566,773Expenses 2014: $624,568Net Income 2014: -$57,7952014Revenue 2015: $684,408Expenses 2015: $605,632Net Income 2015: $78,7762015Revenue 2016: $1,511,150Expenses 2016: $704,614Net Income 2016: $806,5362016Revenue 2017: $1,681,117Expenses 2017: $822,272Net Income 2017: $858,8452017Revenue 2018: $3,204,214Expenses 2018: $884,448Net Income 2018: $2,319,7662018Revenue 2019: $1,537,991Expenses 2019: $1,106,434Net Income 2019: $431,5572019Revenue 2020: $1,561,783Expenses 2020: $1,400,899Net Income 2020: $160,8842020Revenue 2021: $2,150,535Expenses 2021: $1,987,169Net Income 2021: $163,3662021Revenue 2022: $2,591,995Expenses 2022: $2,524,947Net Income 2022: $67,0482022Revenue 2023: $2,227,500Expenses 2023: $2,667,941Net Income 2023: -$440,4412023Revenue 2024: $2,349,701Expenses 2024: $2,686,770Net Income 2024: -$337,0692024

Highlighted filing

2020

Revenue$1,561,783
Expenses$1,400,899
Net Income$160,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,933,174
Mission and Program Overview

Mission

The Ruth Bancroft Garden is a foremost example of the art of garden design with drought-tolerant plants, and it is known as one of the finest dry gardens in the world. See additional information on Schedule O.

The mission of the Ruth Bancroft Gardens is to preserve this exceptional example of garden design and to continue to develop its collection of water-conserving plants for the education and enjoyment of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,074,689$5,060,404▼ $14,285
Loans From Officers Directors$333,800$281,825▼ $51,975
Cash and Non-Interest-Bearing Accounts$86,960$218,388▲ $131,428
Accounts Receivable$251,120$168,027▼ $83,093
Inventories for Sale or Use$34,283$71,440▲ $37,157
Savings and Temporary Cash Investments$43,860$30,828▼ $13,032
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,490,912$5,549,087▲ $58,175
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$138,600$87,866▼ $50,734
Unsecured Notes Loans Payable$5,000$5,000→ $0
Total Liabilities$477,400$374,691▼ $102,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,959,901$5,136,343▲ $176,442
Net Assets With Donor Restrictions$53,611$38,053▼ $15,558
Total Net Assets Fund Balance$5,013,512$5,174,396▲ $160,884
Total Liabilities and Net Assets / Fund Balance$5,490,912$5,549,087▲ $58,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,758,891$399,309$5,158,200
Other Land Buildings$173,441$173,109$346,550
Leasehold Improvements$109,752$60,118$169,870
Equipment$18,220$58,911$77,131
Land$100-$100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael RippeyPresident
Earl RubyVice President
Carol MaerzkeDirector
Gail GiffenDirector
Jane FreemanDirector
Julie RoseDirector
Marco VaticanoDirector
Mary WalkerDirector
Monique YoungDirector
Nina Bancroft DickersonDirector
Rich PeronaDirector
Richard TurnerDirector
Spencer DressDirector
Susan RubyDirector
Gretchen BartzenExecutive Director
Susan Hewett ChapmanSecretary
Bernie RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,088
Program Service Revenue
$329,287
Investment Income
$108
Other Revenue
$624,300
All Other Contributions
$473,088
Change in Net Assets
$160,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,503
Other Expenses$556,396
Total Fundraising Expense$190,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,213$67,890$128,239$754,342
Depreciation Depletion$152,263--$152,263
Advertising$63,458$24,564$14,329$102,351
Payroll Taxes$45,220$5,500$10,388$61,108
All Other Expenses$46,564$5,940$3,339$55,843
Office Expenses$32,694$12,656$7,383$52,733
Other Expenses$20,874$8,080$4,713$33,667
Other Employee Benefits$21,499$2,615$4,939$29,053
Fees for Services Accounting$15,488$5,995$3,497$24,980
Insurance$11,042$4,274$2,493$17,809
Fees for Services Legal$1,790$693$405$2,888
Information Technology$1,706$661$385$2,752
Interest$1,003$388$227$1,618
Fees for Services Other$93$36$21$150
Total Functional Expenses$1,052,554$157,415$190,930$1,400,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$419,803
Fundraising Direct Expenses$126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$419,803$419,803$126$419,677
Total Events$419,803$419,803$126$419,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary WalkerBoard MemberDigital MarketingNo$17,457

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$333,800$281,825▼ $51,975
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

Directors Julie Rose and Bernie Rose are married.Directors Gretchen Bartzen and Mike Rippey are in a partnership.Directors Earl Ruby and Susan Ruby are married.

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

Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, at least one member of the board of directors, and the executive director. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

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

Members of the board of directors review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ruth Bancroft Gardens
EIN
68-0310041
Phone
9259449352
Address
1552 Bancroft Road, Walnut Creek, CA 94598

Signing Officer

Name
Michael Rippey
Title
President
Phone
9259342241
Signed
2021-08-10

Organization Details

Principal Officer
Michael Rippey
Formed
1993
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
41
Volunteers
150

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Additional Background

The Garden displays an expansive collection of plants from the worlds desert and Mediterranean climates, collected by Ruth Bancroft for over 60 years. Every season offers something new in the Garden and visitors will find themselves in awe at the boldness and beauty of Ruths work. Our world-renowned drought tolerant Ruth Bancroft Garden and Nursery opened the new Coit Family Visitor and Education Center on June 26th, 2019, at a public Ribbon Cutting Ceremony for over 300 Garden members, donors and guests. The $5 million Coit Family Visitor and Education Center was completed with the support of over 400 individuals and private foundations. The new 5,000 square foot Center, the first permanent building ever constructed at the Garden, will help welcome the over 15,000 people who visit the Garden year-round and provide a much-needed generous indoor multi-purpose classroom, community meeting space and special event site, as well as office space for the Garden staff. The Coit Family Visitor and Education Center will help the Garden: * Provide more workshops, tours, classes and educational symposia to strengthen Gardens reputation in the scientific and landscaping community. * Expand education programs for children and students of all ages. * Expand space for classes, member and community events, and private event rentals. * Provide ADA accessible restroom facilities and access to the Garden via a new paved and decomposed granite paths. * Provide landscape inspiration, advice, and connection to designers and photographers.A larger presence in the community will help spread the word about sustainable low-water landscaping something that will make a huge difference in the changing environment. Community members will be able to rent the facility for private events, such as weddings and corporate retreats, which will bring additional revenue and visitors to the Garden.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Bernie Rose
IRS990/Form990PartVIISectionAGrp/PersonNm4Nina Bancroft Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm5Spencer Dress
IRS990/Form990PartVIISectionAGrp/PersonNm6Jane Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm7Gail Giffen
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Maerzke
IRS990/Form990PartVIISectionAGrp/PersonNm9Rich Perona
IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Rose
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Ruby
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Turner
IRS990/Form990PartVIISectionAGrp/PersonNm13Marco Vaticano
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Walker
IRS990/Form990PartVIISectionAGrp/PersonNm15Monique Young
IRS990/Form990PartVIISectionAGrp/PersonNm16Gretchen Bartzen
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/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/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/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0126
IRS990/FundraisingGrossIncomeAmt0419803
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0135000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01933174
IRS990/GrossSalesOfInventoryAmt0575888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0385
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0661
IRS990/InformationTechnologyGrp/ProgramServicesAmt01706
IRS990/InformationTechnologyGrp/TotalAmt02752
IRS990/InsuranceGrp/FundraisingAmt02493
IRS990/InsuranceGrp/ManagementAndGeneralAmt04274
IRS990/InsuranceGrp/ProgramServicesAmt011042
IRS990/InsuranceGrp/TotalAmt017809
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0227
IRS990/InterestGrp/ManagementAndGeneralAmt0388
IRS990/InterestGrp/ProgramServicesAmt01003
IRS990/InterestGrp/TotalAmt01618
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034283
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071440
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0691447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05074689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05060404
IRS990/LandBldgEquipCostOrOtherBssAmt05751851
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0333800
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0281825
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Ruth Bancroft Garden is a foremost example of the art of garden design with drought-tolerant plants, and it is known as one of the finest dry gardens in the world. See additional information on Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05013512
IRS990/NetAssetsOrFundBalancesEOYAmt05174396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0419677
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0204623
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0204623
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04959901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05136343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013542
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt07383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012656
IRS990/OfficeExpensesGrp/ProgramServicesAmt032694
IRS990/OfficeExpensesGrp/TotalAmt052733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029053
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Credit card and bank fees
IRS990/OtherExpensesGrp/Desc2Garden and nursery maintenance
IRS990/OtherExpensesGrp/Desc3Dues, license, tax, fees
IRS990/OtherExpensesGrp/FundraisingAmt05755
IRS990/OtherExpensesGrp/FundraisingAmt14817
IRS990/OtherExpensesGrp/FundraisingAmt24713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28080
IRS990/OtherExpensesGrp/ProgramServicesAmt025485
IRS990/OtherExpensesGrp/ProgramServicesAmt121333
IRS990/OtherExpensesGrp/ProgramServicesAmt233829
IRS990/OtherExpensesGrp/ProgramServicesAmt320874
IRS990/OtherExpensesGrp/TotalAmt041105
IRS990/OtherExpensesGrp/TotalAmt134408
IRS990/OtherExpensesGrp/TotalAmt233829
IRS990/OtherExpensesGrp/TotalAmt333667
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754342
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05500
IRS990/PayrollTaxesGrp/ProgramServicesAmt045220
IRS990/PayrollTaxesGrp/TotalAmt061108
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Rippey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/Desc0Admissions, member, wkshp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0792896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457947
IRS990/PYOtherRevenueAmt0494832
IRS990/PYProgramServiceRevenueAmt0249920
IRS990/PYRevenuesLessExpensesAmt0431557
IRS990/PYSalariesCompEmpBnftPaidAmt0648487
IRS990/PYTotalExpensesAmt01106434
IRS990/PYTotalRevenueAmt01537991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.56$4.63$2.35$2.69$0.34
2023Summary only. Only limited summary data is available for this year.$5.30$0.37$4.94$2.23$2.67$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.30$5.31$2.59$2.52$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.29$5.25$2.15$1.99$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.37$5.17$1.56$1.40$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.48$5.01$1.54$1.11$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.17$4.58$3.20$0.88$2.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$1.68$0.82$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.97$1.51$0.70$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.49$0.67$0.68$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.59$0.57$0.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.54$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.65$0.49