Civic Intelligence

Santa Fe Botanical Garden

990 • Fiscal year 2016 • EIN 85-0366754

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SANTAFEBOTANICALGARDEN.ORG
PO Box 23343Santa Fe, NM 87502-3343

(505) 471-9103

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.62x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$154,096

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,431,406

Up $1,640,559 (+43%) from 2015

Net Assets

Up

$4,343,944

Up $769,364 (+22%) from 2015

Liabilities

Up

$1,087,462

Up $871,195 (+403%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Up

$1,764,970

Up $312,189 (+21%) from 2015

Expenses

Up

$995,606

Up $34,844 (+3.6%) from 2015

Net Income

Up

$769,364

Up $277,345 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,015,034Liabilities 2010: $23,798Net Assets 2010: $991,2362010Assets 2011: $1,531,160Liabilities 2011: $20,966Net Assets 2011: $1,510,1942011Assets 2012: $2,290,714Liabilities 2012: $257,332Net Assets 2012: $2,033,3822012Assets 2013: $2,871,231Liabilities 2013: $264,068Net Assets 2013: $2,607,1632013Assets 2014: $3,438,945Liabilities 2014: $356,384Net Assets 2014: $3,082,5612014Assets 2015: $3,790,847Liabilities 2015: $216,267Net Assets 2015: $3,574,5802015Assets 2016: $5,431,406Liabilities 2016: $1,087,462Net Assets 2016: $4,343,9442016Assets 2017: $5,077,279Liabilities 2017: $963,706Net Assets 2017: $4,113,5732017Assets 2018: $4,876,090Liabilities 2018: $781,856Net Assets 2018: $4,094,2342018Assets 2019: $4,192,264Liabilities 2019: $494,445Net Assets 2019: $3,697,8192019Assets 2020: $4,704,061Liabilities 2020: $748,674Net Assets 2020: $3,955,3872020Assets 2021: $4,838,936Liabilities 2021: $469,889Net Assets 2021: $4,369,0472021Assets 2022: $5,718,860Liabilities 2022: $884,976Net Assets 2022: $4,833,8842022Assets 2023: $5,709,004Liabilities 2023: $791,793Net Assets 2023: $4,917,2112023Assets 2024: $5,523,329Liabilities 2024: $818,882Net Assets 2024: $4,704,4472024

Highlighted filing

2016

Assets$5,431,406
Liabilities$1,087,462
Net Assets$4,343,944
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $251,2892010Expenses 2011: $296,2742011Expenses 2012: $384,1982012Revenue 2013: $1,245,090Expenses 2013: $671,309Net Income 2013: $573,7812013Revenue 2014: $1,283,225Expenses 2014: $807,827Net Income 2014: $475,3982014Revenue 2015: $1,452,781Expenses 2015: $960,762Net Income 2015: $492,0192015Revenue 2016: $1,764,970Expenses 2016: $995,606Net Income 2016: $769,3642016Revenue 2017: $1,049,645Expenses 2017: $1,280,016Net Income 2017: -$230,3712017Revenue 2018: $1,190,745Expenses 2018: $1,355,084Net Income 2018: -$164,3392018Revenue 2019: $1,234,838Expenses 2019: $1,631,544Net Income 2019: -$396,7062019Revenue 2020: $1,111,367Expenses 2020: $921,813Net Income 2020: $189,5542020Revenue 2021: $1,045,536Expenses 2021: $631,876Net Income 2021: $413,6602021Revenue 2022: $1,309,013Expenses 2022: $822,749Net Income 2022: $486,2642022Revenue 2023: $1,207,208Expenses 2023: $1,134,096Net Income 2023: $73,1122023Revenue 2024: $1,030,418Expenses 2024: $1,249,455Net Income 2024: -$219,0372024

Highlighted filing

2016

Revenue$1,764,970
Expenses$995,606
Net Income$769,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,970,878
Mission and Program Overview

Mission

The santa fe botanical garden celebrates, cultivates, and conserves the rich botanical heritage and biodiversity of our region in partnership with nature. We demonstrate our commitment through education, community service, and the sustainable management of our nature preserves and public gardens.

Education and community service on topics of horticulture and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,673,996$4,155,536▲ $1,481,540
Pledges and Grants Receivable$455,990$1,101,458▲ $645,468
Cash and Non-Interest-Bearing Accounts$457,085$76,600▼ $380,485
Inventories for Sale or Use$36,130$59,317▲ $23,187
Savings and Temporary Cash Investments$148,668$30,194▼ $118,474
Accounts Receivable$16,909$5,400▼ $11,509
Prepaid Expenses and Deferred Charges$2,069$2,901▲ $832
Total Assets$3,790,847$5,431,406▲ $1,640,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$1,017,650▲ $867,650
Accounts Payable and Accrued Expenses$59,301$54,201▼ $5,100
Deferred Revenue$550$9,676▲ $9,126
Other Liabilities$6,416$5,935▼ $481
Total Liabilities$216,267$1,087,462▲ $871,195
Net Assets / Fund Balance
Unrestricted Net Assets$1,630,916$4,179,845▲ $2,548,929
Temporarily Rstr Net Assets$1,943,664$164,099▼ $1,779,565
Total Net Assets Fund Balance$3,574,580$4,343,944▲ $769,364
Total Liabilities and Net Assets / Fund Balance$3,790,847$5,431,406▲ $1,640,559

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,155,536$320,741$4,476,277
Equipment$0$5,556$5,556
Other Land Buildings$0$3,551$3,551
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton BassChief Executive OfficerFT$148,848$5,248$154,096
Scott CanningHorticulture DirectorPT$50,520$1,718$52,238
George JonesFinance DirectorPT$44,061$232$44,293
Mollie ParsonsEducation DirectorFT$42,396$1,495$43,891

Board Members and Trustees

NameTitle
Letitia ChambersPresident Apr-dec
Cathy GronquistPresident Jan-apr
Liz ReesVice President Apr-dec
Letitia ChambersVice President Jan-apr
Barcy FoxDirector
Bonnie JosephDirector
Christine LorillardDirector
Deborah GaynorDirector
Jenny KimballDirector
Jerry RichardsonDirector
John HendricksenDirector
Linda DonnelsDirector
Michael ViolanteDirector
Nora HillierDirector
Rae HoffackerDirector
Stephen ReillyDirector
Cathy GronquistDirector Apr-dec
Ed AdcockDirector Apr-dec
Ken KirkDirector Apr-dec
Linda SaurageDirector Apr-dec
Mary MitchellDirector Apr-dec
Scott McintyreDirector Dec
Elva BuschDirector Jan-apr
Fletcher CatronDirector Jan-apr
Liz ReesDirector Jan-apr
Ken CollinsDirector Jan-nov
Andrea MeditchDirector Oct-dec
Elva BuschSecretary Apr-dec
Mary MitchellSecretary Jan-apr
Kevin FloresTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain West Golfscapes INCLandscape Construction3608 STATE HIGHWAY 47, Peralta, NM 87042$879,735
New Mexico StoneStone Acquisition, Cutting & Installatio850 W SAN MATEO, Santa Fe, NM 87505$287,855
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,288
Program Service Revenue
$249,100
Investment Income
$-1,001
Other Revenue
$75,583
All Other Contributions
$1,188,087
Change in Net Assets
$769,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,056
Revenue Not Reported on Financial Statements
$2,914
Revenue Not Reported on Form 990
$55,003
Other Revenue Adjustments
$2,914
Total Revenue per Audited Statements
$1,817,059
Total Revenue per Form 990
$1,764,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,717
Salaries, Compensation, and Employee Benefits$492,889
Total Fundraising Expense$203,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,642$102,749$102,127$294,518
Other Salaries and Wages$68,627$44,201$49,689$162,517
Occupancy$61,121$31,134$5,310$97,565
Depreciation Depletion$93,631--$93,631
Advertising$34,316$394$6,720$41,430
Payroll Taxes$11,444$10,817$10,976$33,237
Office Expenses$17,021$8,196$1,948$27,165
All Other Expenses$12,998$8,149$3,440$24,587
Conferences and Meetings$20,605$308$1,772$22,685
Information Technology$14,820$170$2,044$17,034
Fees for Services Other$11,740$201-$11,941
Other Expenses$1,743$9,755$13,103$11,498
Fees for Services Accounting-$10,625-$10,625
Insurance$5,993$3,452-$9,445
Travel$1,123$1,554$627$3,304
Pension Plan Contributions$526$1,119$90$1,735
Other Employee Benefits$361$233$288$882
Fees for Services Legal-$349-$349
Fees for Service Investment Mgmnt Fees-$100-$100
Total Functional Expenses$558,666$233,641$203,299$995,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,047,695
Total Expenses per Form 990$995,606
Expenses per Audited Statements$992,692
Expenses Not Reported on Form 990$55,003
Expenses Not Reported on Financial Statements$2,914
Other Expense Adjustments$2,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,225
Fundraising Direct Expenses$48,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Solstice Soiree$97,100$44,210$23,702$20,508
Harvest Dinner$12,125$3,395$242$3,153
Total Events$116,400$50,225$48,003$2,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,885
Gift Certificates$50
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft is reviewed by the ceo and the current executive committee of the board and the board president(s) for the reporting year. The final copy is presented to the board of directors at their next scheduled meeting.”

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

“A conflict of interest inquiry is distributed to the executive committee of the board of directors annually and monitored by the executive committee.”

Form 990, Part VI, Section B, Line 15A

“The board's governance committee is responsible for human resources (hr) oversight. The process for the ceo in 2016 was that the ceo established personal goals for the year. The ceo prepared a self-evaluation report and sent it to the hr committee. The hr committee then met with the ceo to discuss his self-evaluation, their feedback on his performance, and to agree with the ceo on specific goals for next year (2017). The committee then responded with a proposed salary for 2016. The board also established a budget of 3% of total compensation across the organization's staff that would be used to provide performance bonuses and salary adjustments to the staff, including the ceo. The organization maintains a complete paper trail of the use of the 3% pool, performance appraisals by individuals, and salary/performance adjustments. The process was also applied to the managing director and the other staff, with the ceo taking the role of the hr committee in the above description.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available on the organization's website. A copy of the form 1023 is available on the new mexico attorney general's charity website.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Botanical Garden
EIN
85-0366754
Phone
5054719103
Address
PO BOX 23343, SANTA FE, NM 87502-3343

Signing Officer

Name
Kevin Flores
Title
Treasurer
Phone
5054719103
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Flores
Formed
1987
Legal Domicile
Nm
Voting Board Members
23
Independent Board Members
23
Employees
11
Volunteers
125

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In november 2016 the organization was awarded a contract to provide teacher training for the santa fe public schools and espanola public schools. The contract provided for the organization to use resources from several area museums and the audubon society to conduct portions of the training. This was a significant addition to our education program in that it gave us a lead role in providing mission related education as the contractor drawing on a team of exceptional local experts. (part of the children's education program service accomplishments are listed below.)”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the garden is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The garden files an annual information return (form 990) with the internal revenue service. In accordance with fasb asc 740-10, income taxes, which requires disclosure of taxable unrelated business income, none of the present or anticipated future activities of the garden are subject to taxation as unrelated business income. No provision for income tax has been made in the accompanying financial statements and there are no uncertain tax positions for the years ended december 31, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net expenses for fundraiser 48,003.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of negative expense 2,914.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net expenses for fundraiser 48,003.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of negative expense 2,914.”

Raw XML AppendixShowing 400 of 821 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt305248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33232
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IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY GRONQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ REES
IRS990/Form990PartVIISectionAGrp/PersonNm3LETITIA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm5ELVA BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ED ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8ELVA BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9FLETCHER CATRON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA DONNELS
IRS990/Form990PartVIISectionAGrp/PersonNm12BARCY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH GAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHY GRONQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN HENDRICKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16RAE HOFFACKER
IRS990/Form990PartVIISectionAGrp/PersonNm17NORA HILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm18BONNIE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNY KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE LORILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREA MEDITCH
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm25LIZ REES
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHEN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm27JERRY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm28LINDA SAURAGE
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL VIOLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm30CLAYTON BASS
IRS990/Form990PartVIISectionAGrp/PersonNm31MOLLIE PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm32SCOTT CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm33GEORGE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30148848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3142396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3250520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3344061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT APR-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT APR-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY APR-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR APR-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR JAN-NOV
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR APR-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR APR-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OCT-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR APR-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR APR-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32HORTICULTURE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066175
IRS990/FundraisingDirectExpensesAmt048003
IRS990/FundraisingGrossIncomeAmt050225
IRS990/GainOrLossGrp/SecuritiesAmt0-1582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt021465
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01970878
IRS990/GrossSalesOfInventoryAmt095740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0170
IRS990/InformationTechnologyGrp/ProgramServicesAmt014820
IRS990/InformationTechnologyGrp/TotalAmt017034
IRS990/InsuranceGrp/ManagementAndGeneralAmt03452
IRS990/InsuranceGrp/ProgramServicesAmt05993
IRS990/InsuranceGrp/TotalAmt09445
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059317
IRS990/InvestmentIncomeGrp/ExclusionAmt0581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0581
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02673996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04155536
IRS990/LandBldgEquipCostOrOtherBssAmt04485384

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,431,406
Liabilities
$1,087,462
Net assets
$4,343,944
Revenue
$1,764,970
Expenses
$995,606
Net income
$769,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.82$4.70$1.03$1.25$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.79$4.92$1.21$1.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.88$4.83$1.31$0.82$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.47$4.37$1.05$0.63$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.75$3.96$1.11$0.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.49$3.70$1.23$1.63$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.78$4.09$1.19$1.36$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.96$4.11$1.05$1.28$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.43$1.09$4.34$1.76$1.00$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.22$3.57$1.45$0.96$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.36$3.08$1.28$0.81$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.26$2.61$1.25$0.67$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.26$2.03$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$0.25