Civic Intelligence

Myriad Gardens Foundation

EIN 73-1293008 • 501(c)3 • Oklahoma City, OK

Profile

To support the myriad botanical gardens of oklahoma city by providing funding, operating and management support, and increasing public awareness, support and involvement and promoting the highest possible standards.

301 W RenoOklahoma City, OK 73102

www.myriadgardens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$242,573

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,439,245

Up $484,013 (+4.4%) from 2023

Liabilities

Down

$457,041

Down $45,229 (-9.0%) from 2023

Net Assets

Up

$10,982,204

Up $529,242 (+5.1%) from 2023

Revenue

Up

$5,840,483

Up $243,326 (+4.3%) from 2023

Expenses

Up

$5,517,267

Up $581,926 (+12%) from 2023

Net Income

Down

$323,216

Down $338,600 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,097,123Liabilities 2011: $4,200,446Net Assets 2011: $2,896,6772011Assets 2012: $900,785Liabilities 2012: $342,719Net Assets 2012: $558,0662012Assets 2013: $1,894,191Liabilities 2013: $376,978Net Assets 2013: $1,517,2132013Assets 2014: $2,546,183Liabilities 2014: $478,991Net Assets 2014: $2,067,1922014Assets 2015: $2,689,059Liabilities 2015: $405,767Net Assets 2015: $2,283,2922015Assets 2016: $3,049,976Liabilities 2016: $467,413Net Assets 2016: $2,582,5632016Assets 2017: $3,118,868Liabilities 2017: $421,236Net Assets 2017: $2,697,6322017Assets 2018: $4,676,723Liabilities 2018: $385,065Net Assets 2018: $4,291,6582018Assets 2019: $5,257,936Liabilities 2019: $351,779Net Assets 2019: $4,906,1572019Assets 2020: $8,456,636Liabilities 2020: $928,832Net Assets 2020: $7,527,8042020Assets 2021: $9,710,213Liabilities 2021: $776,212Net Assets 2021: $8,934,0012021Assets 2022: $10,888,143Liabilities 2022: $1,105,154Net Assets 2022: $9,782,9892022Assets 2023: $10,955,232Liabilities 2023: $502,270Net Assets 2023: $10,452,9622023Assets 2024: $11,439,245Liabilities 2024: $457,041Net Assets 2024: $10,982,2042024

Highlighted filing

2024

Assets$11,439,245
Liabilities$457,041
Net Assets$10,982,204

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $130,3542011Expenses 2012: $1,321,7342012Expenses 2013: $1,881,6062013Revenue 2014: $3,502,140Expenses 2014: $2,955,631Net Income 2014: $546,5092014Revenue 2015: $3,393,241Expenses 2015: $3,176,841Net Income 2015: $216,4002015Revenue 2016: $3,905,218Expenses 2016: $3,606,050Net Income 2016: $299,1682016Revenue 2017: $3,982,424Expenses 2017: $3,740,687Net Income 2017: $241,7372017Revenue 2018: $5,436,224Expenses 2018: $3,853,314Net Income 2018: $1,582,9102018Revenue 2019: $4,579,074Expenses 2019: $3,992,950Net Income 2019: $586,1242019Revenue 2020: $6,613,892Expenses 2020: $4,140,757Net Income 2020: $2,473,1352020Revenue 2021: $4,667,794Expenses 2021: $3,602,892Net Income 2021: $1,064,9022021Revenue 2022: $5,075,429Expenses 2022: $4,150,343Net Income 2022: $925,0862022Revenue 2023: $5,597,157Expenses 2023: $4,935,341Net Income 2023: $661,8162023Revenue 2024: $5,840,483Expenses 2024: $5,517,267Net Income 2024: $323,2162024

Highlighted filing

2024

Revenue$5,840,483
Expenses$5,517,267
Net Income$323,216

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.46$11.0$5.84$5.52$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.50$10.5$5.60$4.94$0.66
2022Detailed filing. Detailed filing data is available for this year.$10.9$1.11$9.78$5.08$4.15$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$0.78$8.93$4.67$3.60$1.06
2020Detailed filing. Detailed filing data is available for this year.$8.46$0.93$7.53$6.61$4.14$2.47
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.35$4.91$4.58$3.99$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.39$4.29$5.44$3.85$1.58
2017Summary only. Only limited summary data is available for this year.$3.12$0.42$2.70$3.98$3.74$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.47$2.58$3.91$3.61$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.41$2.28$3.39$3.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.48$2.07$3.50$2.96$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.38$1.52$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.34$0.56$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.20$2.90$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$5,130,989
Mission and Program Overview

Mission

The myriad botanical gardens' mission is to create a beautiful botanical garden and urban park with a diversity of year-round horticultural, cultural and recreational programs and events to improve the quality of life in oklahoma city. Our primary programs offer educational programs that teach all ages about plants, gardening and conservation. These programs include hands-on educational classes for schools that focus on our outdoor gardens as well as tropical plants in our crystal bridge conservatory. We offer dozens of gardening programs, from composting and seed starting to pruning, garden design and plants for pollinators and much more. We offer an annual gardening school attended by hundreds that focus on sustainable gardening for oklahoma. In addition to horticultural education programs, we offer seasonal botanical festivals including orchid shows, fall harvest and holiday festivals. We also offer a diversity of cultural events that include concerts, plays, dance, book festivals,

To support the myriad botanical gardens of oklahoma city by providing funding, operating management support, and increasing public awareness, support and involvement, and promoting the highest possible standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,752,615$5,728,023▲ $1,975,408
Savings and Temporary Cash Investments$2,499,099$1,988,391▼ $510,708
Cash and Non-Interest-Bearing Accounts$772,538$1,171,490▲ $398,952
Pledges and Grants Receivable$1,717,340$1,009,092▼ $708,248
Accounts Receivable$395,049$521,184▲ $126,135
Investments in Publicly Traded Securities$538,310$442,470▼ $95,840
Prepaid Expenses and Deferred Charges$8,241$3,841▼ $4,400
Inventories for Sale or Use-$1,104-
Total Assets$9,710,213$10,888,143▲ $1,177,930
Other Assets Total$27,021$22,548▼ $4,473
Liabilities
Accounts Payable and Accrued Expenses$283,742$952,801▲ $669,059
Unsecured Notes Loans Payable$361,900--
Deferred Revenue$124,020$140,553▲ $16,533
Other Liabilities$6,550$11,800▲ $5,250
Total Liabilities$776,212$1,105,154▲ $328,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,765,785$5,953,351▲ $187,566
Net Assets With Donor Restrictions$3,168,216$3,829,638▲ $661,422
Total Net Assets Fund Balance$8,934,001$9,782,989▲ $848,988
Total Liabilities and Net Assets / Fund Balance$9,710,213$10,888,143▲ $1,177,930

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,465,642$982,412$6,448,054
Equipment$216,756$175,607$392,363
Other Land Buildings$45,625$29,375$75,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$538,310-▼ $67,375$28,465$442,470
2020$432,640-▲ $131,216$25,546$538,310
2019$374,887$50,000▲ $25,147$17,394$432,640
2018$257,804$100,000▲ $26,935$9,852$374,887
2017$136,000$114,000▲ $21,106$13,302$257,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Maureen HeffernanPresident /FT$232,193$232,193
Chuck DavisCFOFT$128,827$128,827
Debora MoreyDeputy Dir/sPT$33,818$33,818

Board Members and Trustees

NameTitle
Jim TolbertChair Emerit
J Larry NicholsChairman
Chris FlemingPresident
Maureen HeffernanPresident / CEO
Avis ScaramucciExecutive Bo
Bill AnoatubbyExecutive Bo
John HartExecutive Bo
Mark BeffortExecutive Bo
Sean TrauschkeExecutive Bo
Todd StoneExecutive Bo
Lindsey BrockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Park Management Company INCManagement301 W RENO AVE, Oklahoma City, OK 73102$562,962
Revenue and Support

Revenue Composition

Contributions and Grants
$4,393,838
Program Service Revenue
$654,228
Investment Income
$-405
Other Revenue
$27,768
All Other Contributions
$1,190,901
Change in Net Assets
$925,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,075,429
Total Revenue per Audited Statements
$5,075,429
Total Revenue per Form 990
$5,075,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,311,927
Salaries, Compensation, and Employee Benefits$1,838,416
Total Fundraising Expense$111,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,450,872$7,281$69,823$1,527,976
Fees for Services Management$156,661$401,337$4,964$562,962
Occupancy$291,089--$291,089
Fees for Services Other$66,927$171,455$2,120$240,502
Depreciation Depletion$98,285$97,197-$195,482
Other Employee Benefits$156,293$784$7,522$164,599
Office Expenses$120,730$13,817$8,832$143,379
Payroll Taxes$115,856$581$5,576$122,013
Advertising$61,218$3,128$4,002$68,348
Information Technology$57,446$7,536$632$65,614
All Other Expenses$38,051$8,292$1,198$47,541
Other Expenses$39,394$2,055$1,141$42,590
Insurance-$41,402-$41,402
Fees for Services Accounting$8,240$21,110$261$29,611
Pension Plan Contributions$22,625$114$1,089$23,828
Travel$13,078$3,997$695$17,770
Interest$3,373$735$106$4,214
Fees for Services Legal$35$89$1$125
Total Functional Expenses$3,217,648$820,860$111,835$4,150,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,150,343
Total Expenses per Audited Statements$4,150,343
Total Expenses per Form 990$4,150,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Rental Deposts$10,050
Suspense-clearing Acct Credits$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

Form 990 reviewed by management and board treasurer prior to issuance and will be provided to the full governing board subsequent to filing.

Form 990, Page 6, Part VI, Line 12C

Board completes a form annually after 6/30 of each year for the prior year, employees must report immediately according to the employee handbook. The board members are requested to report annually: the employees are supposed to report to us at all times.

Form 990, Page 6, Part VI, Line 15A

1. Ask candidate what they were making in previous job. 2. Compare the position here with the okc nonprofit alliance salary guides for okc area and our budget size. 3. Compare the salary guide from apga - american public garden association. 4. Share, discuss, and get approval for a range with a board member. The process is identical for the officer compensation review process.

Form 990, Page 6, Part VI, Line 15B

The compensation for other officers in the organization is approved by the board in the annual budget process.

Form 990, Page 6, Part VI, Line 19

The documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Myriad Gardens Foundation
EIN
73-1293008
Phone
4054457080
Address
301 W RENO, OKLAHOMA CITY, OK 73102
Doing Business As
Myriad Botanical Gardens

Signing Officer

Name
Maureen Heffernan
Title
President / CEO
Phone
4054457083
Signed
2023-05-15

Organization Details

Principal Officer
Maureen Heffernan
Formed
1981
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
530

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The myriad botanical gardens' mission is to create a beautiful botanical garden and urban park with a diversity of year-round horticultural, cultural and recreational programs and events to improve the quality of life in oklahoma city. Our primary programs offer educational programs that teach all ages about plants, gardening and conservation. These programs include hands-on educational classes for schools that focus on our outdoor gardens as well as tropical plants in our crystal bridge conservatory. We offer dozens of gardening programs, from composting and seed starting to pruning, garden design and plants for pollinators and much more. We offer an annual gardening school attended by hundreds that focus on sustainable gardening for oklahoma. In addition to horticultural education programs, we offer seasonal botanical festivals including orchid shows, fall harvest and holiday festivals. We also offer a diversity of cultural events that include concerts, plays, dance, book festivals, art exhibits as well as recreational and wellness programs including winter ice skating, yoga, running, cycling, walks and more.

Form 990

With the opening of scissortail park adjacent to myriad botanical gardens, it was determined that the executive director, chief financial officer, and other core services be provided by the same personnel for both parks. As a result, effective july 1, 2018, those employees of myriad botanical gardens became employees of park management co. (a 501(c)3 entity) which provides management services for both myriad botanical gardens and scissortail park. The board of directors for all three of these entities are separately appointed with none of the entities controlling any of the other entities.

Form 990, Page 2, Part III, Line 4A

Our top three programs consist of our grounds, horticultural educational programs and recreational and cultural events. Our 15-acres of outdoor gardens, lawns, water features, children's playground and visitor lobby are free and open to the public. The site contains extensive plant collections and green spaces for education, play, relaxation and inspiration for all ages to appreciate and learn about plants and gardening. Our year-round horticultural education programs for all ages include lectures, hands-on workshops, outdoor plant walks, and an annual all day garden education symposium. We offer a spring native plant sale, a spring garden festival and a fall tree sale. Our recreational and cultural events include: concerts, movies, art exhibits, seasonal family festivals (bringing books to life and pumpkinville), ice skating, yoga, bike programs, basketball and futsol courts, holiday events and ethnic festivals. We estimate over 250,000 participate in our year-round programming. Our tropical conservatory has been closed since may of 2021 for an extensive renovation and will reopen along with a new gift shop in late 2022.

Form 990, Part XII

The organization is audited annually. The june 30, 2022 audit was not completed as of the filing of this form 990 but is expected to be completed shortly thereafter. Schedule d, parts xi and xii have been completed based on preliminary financial statements.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment proceeds are to be used to maintain and enhance the garden's bulb flower displays.

Raw XML AppendixShowing 400 of 621 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/ActivityOrMissionDesc0TO SUPPORT THE MYRIAD BOTANICAL GARDENS OF OKLAHOMA CITY BY PROVIDING FUNDING, OPERATING MANAGEMENT SUPPORT, AND INCREASING PUBLIC AWARENESS, SUPPORT AND INVOLVEMENT, AND PROMOTING THE HIGHEST POSSIBLE STANDARDS.
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IRS990/Desc0OUR TOP THREE PROGRAMS CONSIST OF OUR GROUNDS, HORTICULTURAL EDUCATIONAL PROGRAMS AND RECREATIONAL AND CULTURAL EVENTS. OUR 15-ACRES OF OUTDOOR GARDENS, LAWNS, WATER FEATURES, CHILDREN'S PLAYGROUND AND VISITOR LOBBY ARE FREE AND OPEN TO THE PUBLIC. THE SITE CONTAINS EXTENSIVE PLANT COLLECTIONS AND GREEN SPACES FOR EDUCATION, PLAY, RELAXATION AND INSPIRATION FOR ALL AGES TO APPRECIATE AND LEARN ABOUT PLANTS AND GARDENING. OUR YEAR-ROUND HORTICULTURAL EDUCATION PROGRAMS FOR ALL AGES INCLUDE LECTURES, HANDS-ON WORKSHOPS, OUTDOOR PLANT WALKS, AND AN ANNUAL ALL DAY GARDEN EDUCATION SYMPOSIUM. WE OFFER A SPRING NATIVE PLANT SALE, A SPRING GARDEN FESTIVAL AND A FALL TREE SALE. OUR RECREATIONAL AND CULTURAL EVENTS INCLUDE: CONCERTS, MOVIES, ART EXHIBITS, SEASONAL FAMILY FESTIVALS (BRINGING BOOKS TO LIFE AND PUMPKINVILLE), ICE SKATING, YOGA, BIKE PROGRAMS, BASKETBALL AND FUTSOL COURTS, HOLIDAY EVENTS AND ETHNIC FESTIVALS. WE ESTIMATE OVER 250,000 PARTICIPATE IN OUR YEAR-ROUND PROGRAMMING. OUR TROPICAL CONSERVATORY HAS BEEN CLOSED SINCE MAY OF 2021 FOR AN EXTENSIVE RENOVATION AND WILL REOPEN ALONG WITH A NEW GIFT SHOP IN LATE 2022.
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IRS990/MissionDesc0THE MYRIAD BOTANICAL GARDENS' MISSION IS TO CREATE A BEAUTIFUL BOTANICAL GARDEN AND URBAN PARK WITH A DIVERSITY OF YEAR-ROUND HORTICULTURAL, CULTURAL AND RECREATIONAL PROGRAMS AND EVENTS TO IMPROVE THE QUALITY OF LIFE IN OKLAHOMA CITY. OUR PRIMARY PROGRAMS OFFER EDUCATIONAL PROGRAMS THAT TEACH ALL AGES ABOUT PLANTS, GARDENING AND CONSERVATION. THESE PROGRAMS INCLUDE HANDS-ON EDUCATIONAL CLASSES FOR SCHOOLS THAT FOCUS ON OUR OUTDOOR GARDENS AS WELL AS TROPICAL PLANTS IN OUR CRYSTAL BRIDGE CONSERVATORY. WE OFFER DOZENS OF GARDENING PROGRAMS, FROM COMPOSTING AND SEED STARTING TO PRUNING, GARDEN DESIGN AND PLANTS FOR POLLINATORS AND MUCH MORE. WE OFFER AN ANNUAL GARDENING SCHOOL ATTENDED BY HUNDREDS THAT FOCUS ON SUSTAINABLE GARDENING FOR OKLAHOMA. IN ADDITION TO HORTICULTURAL EDUCATION PROGRAMS, WE OFFER SEASONAL BOTANICAL FESTIVALS INCLUDING ORCHID SHOWS, FALL HARVEST AND HOLIDAY FESTIVALS. WE ALSO OFFER A DIVERSITY OF CULTURAL EVENTS THAT INCLUDE CONCERTS, PLAYS, DANCE, BOOK FESTIVALS,
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