Civic Intelligence

San Antonio Botanical Garden Society Inc

EIN 74-2178792 • 501(c)3 • San Antonio, TX

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Profile

The mission of the san antonio botanical garden is "enriching lives through plants and nature." nowhere else in the south-central texas region are people and plants brought together in such a biologically diverse museum of plants and outdoor learning environment.

555 Funston PlaceSan Antonio, TX 78209

sabot.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$267,993

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$47,445,087

Up $3,087,108 (+7.0%) from 2023

Liabilities

Down

$1,341,856

Down $1,073,446 (-44%) from 2023

Net Assets

Up

$46,103,231

Up $4,160,554 (+9.9%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Up

$15,218,173

Up $2,776,030 (+22%) from 2023

Expenses

Up

$11,566,339

Up $1,501,796 (+15%) from 2023

Net Income

Up

$3,651,834

Up $1,274,234 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$60M$40M$20M$0Assets 2010: $3,615,917Liabilities 2010: $42,414Net Assets 2010: $3,573,5032010Assets 2011: $3,900,340Liabilities 2011: $17,136Net Assets 2011: $3,883,2042011Assets 2012: $4,290,580Liabilities 2012: $151,299Net Assets 2012: $4,139,2812012Assets 2013: $9,677,640Liabilities 2013: $268,533Net Assets 2013: $9,409,1072013Assets 2014: $12,979,261Liabilities 2014: $288,545Net Assets 2014: $12,690,7162014Assets 2015: $19,649,427Liabilities 2015: $291,564Net Assets 2015: $19,357,8632015Assets 2016: $23,446,666Liabilities 2016: $1,378,593Net Assets 2016: $22,068,0732016Assets 2017: $34,754,358Liabilities 2017: $8,750,137Net Assets 2017: $26,004,2212017Assets 2018: $38,927,155Liabilities 2018: $8,685,511Net Assets 2018: $30,241,6442018Assets 2019: $48,376,288Liabilities 2019: $10,099,115Net Assets 2019: $38,277,1732019Assets 2020: $46,632,190Liabilities 2020: $9,167,960Net Assets 2020: $37,464,2302020Assets 2021: $49,592,689Liabilities 2021: $10,144,231Net Assets 2021: $39,448,4582021Assets 2022: $48,104,110Liabilities 2022: $9,285,897Net Assets 2022: $38,818,2132022Assets 2023: $44,357,979Liabilities 2023: $2,415,302Net Assets 2023: $41,942,6772023Assets 2024: $47,445,087Liabilities 2024: $1,341,856Net Assets 2024: $46,103,2312024

Highlighted filing

2024

Assets$47,445,087
Liabilities$1,341,856
Net Assets$46,103,231
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,122,5232010Expenses 2011: $1,064,2892011Revenue 2012: $1,156,999Expenses 2012: $1,113,760Net Income 2012: $43,2392012Revenue 2013: $6,503,050Expenses 2013: $1,497,299Net Income 2013: $5,005,7512013Revenue 2014: $5,155,271Expenses 2014: $1,706,064Net Income 2014: $3,449,2072014Revenue 2015: $8,920,384Expenses 2015: $1,915,000Net Income 2015: $7,005,3842015Revenue 2016: $4,648,409Expenses 2016: $1,909,094Net Income 2016: $2,739,3152016Revenue 2017: $6,756,162Expenses 2017: $2,825,220Net Income 2017: $3,930,9422017Revenue 2018: $11,960,464Expenses 2018: $7,503,512Net Income 2018: $4,456,9522018Revenue 2019: $9,468,108Expenses 2019: $4,986,736Net Income 2019: $4,481,3722019Revenue 2020: $4,647,931Expenses 2020: $5,657,912Net Income 2020: -$1,009,9812020Revenue 2021: $11,520,313Expenses 2021: $9,951,772Net Income 2021: $1,568,5412021Revenue 2022: $10,297,320Expenses 2022: $10,353,856Net Income 2022: -$56,5362022Revenue 2023: $12,442,143Expenses 2023: $10,064,543Net Income 2023: $2,377,6002023Revenue 2024: $15,218,173Expenses 2024: $11,566,339Net Income 2024: $3,651,8342024

Highlighted filing

2024

Revenue$15,218,173
Expenses$11,566,339
Net Income$3,651,834
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,445,087
Liabilities
$1,341,856
Net assets
$46,103,231
Revenue
$15,218,173
Expenses
$11,566,339
Net income
$3,651,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.4$1.34$46.1$15.2$11.6$3.65
2023Detailed filing. Detailed filing data is available for this year.$44.4$2.42$41.9$12.4$10.1$2.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$9.29$38.8$10.3$10.4$0.06
2021Detailed filing. Detailed filing data is available for this year.$49.6$10.1$39.4$11.5$9.95$1.57
2020Detailed filing. Detailed filing data is available for this year.$46.6$9.17$37.5$4.65$5.66$1.01
2019Detailed filing. Detailed filing data is available for this year.$48.4$10.1$38.3$9.47$4.99$4.48
2018Detailed filing. Detailed filing data is available for this year.$38.9$8.69$30.2$12.0$7.50$4.46
2017Detailed filing. Detailed filing data is available for this year.$34.8$8.75$26.0$6.76$2.83$3.93
2016Detailed filing. Detailed filing data is available for this year.$23.4$1.38$22.1$4.65$1.91$2.74
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.29$19.4$8.92$1.92$7.01
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.29$12.7$5.16$1.71$3.45
2013Detailed filing. Detailed filing data is available for this year.$9.68$0.27$9.41$6.50$1.50$5.01
2012Summary only. Only limited summary data is available for this year.$4.29$0.15$4.14$1.16$1.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.02$3.88$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.04$3.57$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$17,767,524
Mission and Program Overview

Mission

To inspire people to connect with the plant world and understand the importance of plants in our lives.

Enriching lives through plants and nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,027,571$35,017,932▲ $3,990,361
Investments Other Securities$7,380,162$7,235,414▼ $144,748
Cash and Non-Interest-Bearing Accounts$3,989,485$3,801,872▼ $187,613
Prepaid Expenses and Deferred Charges$598,740$604,099▲ $5,359
Accounts Receivable$301,778$525,889▲ $224,111
Inventories for Sale or Use$159,593$132,748▼ $26,845
Pledges and Grants Receivable$886,700$57,750▼ $828,950
Intangible Assets$2,357--
Total Assets$44,357,979$47,445,087▲ $3,087,108
Other Assets Total$11,593$69,383▲ $57,790
Liabilities
Accounts Payable and Accrued Expenses$2,108,289$971,895▼ $1,136,394
Deferred Revenue$295,420$300,578▲ $5,158
Other Liabilities$11,593$69,383▲ $57,790
Total Liabilities$2,415,302$1,341,856▼ $1,073,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,663,564$37,998,381▲ $334,817
Net Assets With Donor Restrictions$4,279,113$8,104,850▲ $3,825,737
Total Net Assets Fund Balance$41,942,677$46,103,231▲ $4,160,554
Total Liabilities and Net Assets / Fund Balance$44,357,979$47,445,087▲ $3,087,108

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,994,634$5,204,775$38,199,409
Equipment$879,489$1,996,805$2,876,294
Land$1,143,809-$1,143,809
Other Securities$2,707,885--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,458,033$161,724▲ $788,962$1,512,617$4,896,102
2023$4,753,353-▲ $781,867$77,190$5,458,030
2022$3,864,857$1,368,208▼ $477,525$2,187$4,753,353
2021$3,429,639$24,775▲ $418,214$7,771$3,864,857
2020$3,179,953-▲ $329,686$80,000$3,429,639
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine TrumbleCEOFT$231,127$36,866$267,993
Lisa MedranoCFOFT$153,318$14,465$167,783
Lisa M CorbettVP of Visitor Experience and MarketingFT$110,001-$110,001
Hannah RobertsCDOFT$39,846-$39,846

Board Members and Trustees

NameTitle
Molly AminiBoard Managment Committee Chair
Julie WilkinsonChair
Megan StevesDevelopment Committee Chair
John ComanderDirector, Chair Long Range
Marie MaysEducation Committee Chair
Marina GonzalesGovernance Committee Chair
Lisa UhlTreasurer, Finance Committee Chair
Elaine KearneyFirst Vice Chair
Andy RussDirector
Anne GamboaDirector
Bill OrrDirector
Burkley FitzsimonsDirector
Cally KothmannDirector
Claire McnabDirector
Courtney BeauchampDirector
David Meyers IiDirector
Gabriel Durand HollisDirector
Jordan VexlerDirector
Lilliana GonzalezDirector
Lisa NicholsDirector
Missy FinckDirector
Mote BairdDirector
Omar AkhilDirector
Paula StumbergDirector
Phil MillerDirector
Rene DominguesDirector
Susan MooberryDirector
William FisherSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunbelt Waterproofing & Restoration LLCConstruction Services7318 FERGUSON ROAD, Dallas, TX 75228$3,163,432
Reed Hilderbrand LLCArchitecture Services130 BISHOP ALLEN DRIVE, Cambridge, MA 02139$769,749
Idlewild SlonemGlass And Bronze Art600 NW 40TH STREET, Seattle, WA 98107$413,231
Noisy TrumpetMarketing Services7550 WEST INTERSTATE 10 SUITE 505, San Antonio, TX 78229$326,666
Revenue and Support

Revenue Composition

Contributions and Grants
$8,566,933
Program Service Revenue
$4,613,584
Investment Income
$553,549
Other Revenue
$1,484,107
All Other Contributions
$2,383,914
Change in Net Assets
$3,651,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,345,620
Salaries, Compensation, and Employee Benefits$5,220,719
Total Fundraising Expense$816,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,214,506$208,407$315,164$3,738,077
Depreciation Depletion$1,107,924$86,560$180$1,194,664
Fees for Services Other$942,064$15,094$4,816$961,974
Current Officers, Directors, Trustees, and Key Employees$374,788$183,323$101,173$659,284
Advertising$489,997$5,498$112,926$608,421
Other Employee Benefits$317,029$93,698$60,305$471,032
Occupancy$431,099--$431,099
Payroll Taxes$284,634$27,150$40,542$352,326
Information Technology$61,362$133,883$9,478$204,723
Other Expenses$116,549$25,466$53,847$195,862
Office Expenses$103,897$44,769$25,515$174,181
Insurance$109,437$6,660$4,440$120,537
Fees for Services Legal$11,075$77,590-$88,665
Fees for Services Management--$66,500$66,500
Fees for Services Accounting-$40,700-$40,700
All Other Expenses$18,140--$18,140
Fees for Service Investment Mgmnt Fees-$4,382-$4,382
Total Functional Expenses$9,773,711$976,291$816,337$11,566,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$395,102
Fundraising Gross Income$163,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$797,261$111,617$146,894$-35,277
Luncheon$367,352$51,429$51,793$-364
Total Events$1,164,613$163,046$395,102$-232,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right-of-use Liability$69,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president/ceo and cfo review the form 990. Prior to filing with the irs, the completed form 990 is presented to the finance committee and the executive committee for their review, and is also electronically disseminated to the entire board.”

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

“Board members are required to annually sign the conflict of interest statements. Any conflict, even one that appears like a conflict of interest, must be reported to the president/ceo and board chair. These documents are kept on file.”

Form 990, Part VI, Section B, Line 15

“The san antonio botanical garden society uses survey data presented by an independent third party who gathers information from various survey sources, encompassing industries including for profit, not-for-profit and government industries. Additionally, all executive compensation plans of the corporation are reviewed and approved by the executive committee. Minutes and supporting documentation are to be kept on file. The compensation review is performed annually.”

Form 990, Part VI, Section C, Line 19

“An annual report is published by the organization which includes the financial results. An online copy is available on the organizations website. Hard copies of the annual report, governing documents, and conflict of interest policy are provided upon request.”

Filing and Contact Details

Filer

Filer Name
San Antonio Botanical Garden Society Inc
EIN
74-2178792
Phone
2105361402
Address
555 FUNSTON PLACE, SAN ANTONIO, TX 78209

Signing Officer

Name
Lisa Medrano
Title
Chief Financial Officer
Phone
2105361402
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Medrano
Formed
1980
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
192
Volunteers
1,393

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Paul Wobser
Phone
2108291300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowments intended purposes include conservatory upkeep/repairs as well as general use for the benefit of the san antonio botanical garden society.”

PART X, LINE 2:

“The society and supporters are exempt from federal income tax under section 501 (c) (3) of the internal revenue code. The society accounts for income taxes in accordance with the fasb asc topic 740-10-25, income taxes - overall - recognition, which requires recognition and disclosure under uncertain tax positions in the financial statements and footnotes. The organization's management believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Tax years beginning with december 31, 2020 remain open to examination by the taxing jurisdictions to which the organization is subject and these periods have not been extended beyond the applicable statute of limitations.”

Raw XML AppendixShowing 400 of 817 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.

Path#Value
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IRS990/Desc0THE SAN ANTONIO BOTANICAL GARDEN SERVES THE CHILDREN OF BEXAR COUNTY AND THE SOUTH-CENTRAL REGION WITH EXCEPTIONAL EXPERIENCES IN LEARNING THAT CAN ONLY BE FOUND AT THIS PUBLIC GARDEN. WE SERVE 25,000 K-12 GRADE STUDENTS ANNUALLY, AND 61% OF THOSE STUDENTS COME TO THE GARDEN FROM TITLE 1 SCHOOLS. THOUGH FUNDER SUPPORT, TITLE 1 STUDENTS RECEIVE FREE ADMISSIONS AND REIMBURSEMENT FOR BUS/TRANSPORTATION COSTS. OUR SCHOOL PROGRAMS ARE TEKS- AND STEM-BASED TO ALIGN WITH WHAT EDUCATORS ARE TEACHING BACK IN THEIR CLASSROOMS. STUDENTS RECEIVE AN EXCITING DAY OF LEARNING AT THE GARDEN THAT INCLUDES FUN EXPLORATION IN NATURE WITH THEIR FRIENDS AND TEACHERS. ANNUALLY, WE PROVIDE 960+ EDUCATIONAL EXPERIENCES FOR CHILDREN, ADULTS, FAMILIES, SENIORS, AND INDIVIDUALS WITH DISABILITIES. PROGRAMS AND CLASSES FOCUS ON THE SUSTAINABILITY OF OUR NATURAL RESOURCES WITH AN EMPHASIS ON WATER CONSERVATION. HERE CHILDREN ARE LEARNING ABOUT THE IMPORTANCE OF SUSTAINING NATURE, PLANTS, AND WILDLIFE AS OUR PROGRAMS PREPARE THEM TO BE THE FUTURE DECISION MAKERS AND STEWARDS FOR A HEALTHY ENVIRONMENT AND PLANET. OUR COMMUNITY ALSO LEARNS ABOUT THE CONNECTION BETWEEN NATURE AND A HEALTHY LIFESTYLE. WE OFFER CLASSES ON PLANT-BASED COOKING AND EATING, YOGA AND MOVEMENT, MEDITATION, AND MUCH MORE.
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