Civic Intelligence

Akron Zoological Park

990 • Fiscal year 2013 • EIN 34-6003866

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileWWW.AKRONZOO.ORG

View Organization Page

500 Edgewood Ave44307-2199

(330) 375-2550

Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.15x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$245,319

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

40th percentile

3.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$65,182,896

Up $2,117,445 (+3.4%) from 2012

Net Assets

Up

$63,374,504

Up $2,604,158 (+4.3%) from 2012

Liabilities

Down

$1,808,392

Down $486,713 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin76th percentile

Revenue

$12,178,655

No earlier filing loaded for comparison.

Expenses

Up

$9,875,419

Up $994,348 (+11%) from 2012

Net Income

$2,303,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150M$100M$50M$0Assets 2010: $55,434,262Liabilities 2010: $1,361,311Net Assets 2010: $54,072,9512010Assets 2011: $58,960,977Liabilities 2011: $1,365,049Net Assets 2011: $57,595,9282011Assets 2012: $63,065,451Liabilities 2012: $2,295,105Net Assets 2012: $60,770,3462012Assets 2013: $65,182,896Liabilities 2013: $1,808,392Net Assets 2013: $63,374,5042013Assets 2014: $67,424,725Liabilities 2014: $1,960,536Net Assets 2014: $65,464,1892014Assets 2015: $68,863,060Liabilities 2015: $1,699,182Net Assets 2015: $67,163,8782015Assets 2016: $72,377,129Liabilities 2016: $1,990,747Net Assets 2016: $70,386,3822016Assets 2017: $75,256,943Liabilities 2017: $2,354,777Net Assets 2017: $72,902,1662017Assets 2018: $78,721,217Liabilities 2018: $4,178,458Net Assets 2018: $74,542,7592018Assets 2020: $82,593,331Liabilities 2020: $5,191,972Net Assets 2020: $77,401,3592020Assets 2024: $102,731,475Liabilities 2024: $2,862,327Net Assets 2024: $99,869,1482024

Highlighted filing

2013

Assets$65,182,896
Liabilities$1,808,392
Net Assets$63,374,504
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $7,850,0932010Expenses 2011: $8,419,1802011Expenses 2012: $8,881,0712012Revenue 2013: $12,178,655Expenses 2013: $9,875,419Net Income 2013: $2,303,2362013Revenue 2014: $12,076,657Expenses 2014: $10,101,182Net Income 2014: $1,975,4752014Revenue 2015: $12,358,611Expenses 2015: $10,588,389Net Income 2015: $1,770,2222015Revenue 2016: $15,337,034Expenses 2016: $12,400,717Net Income 2016: $2,936,3172016Revenue 2017: $13,964,438Expenses 2017: $12,013,020Net Income 2017: $1,951,4182017Revenue 2018: $14,448,457Expenses 2018: $12,510,057Net Income 2018: $1,938,4002018Revenue 2020: $12,079,075Expenses 2020: $12,545,581Net Income 2020: -$466,5062020Revenue 2024: $25,160,371Expenses 2024: $18,806,803Net Income 2024: $6,353,5682024

Highlighted filing

2013

Revenue$12,178,655
Expenses$9,875,419
Net Income$2,303,236
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$15,350,661
Mission and Program Overview

Mission

We connect your life to wildlife while inspiring lifelong learning and conservation action.

Zoological park serving the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,836,505$48,393,347▲ $6,556,842
Savings and Temporary Cash Investments$13,523,488$10,657,038▼ $2,866,450
Investments Other Securities$4,010,820$1,999,578▼ $2,011,242
Pledges and Grants Receivable$274,950$129,333▼ $145,617
Prepaid Expenses and Deferred Charges$80,208$81,360▲ $1,152
Inventories for Sale or Use$58,402$65,253▲ $6,851
Accounts Receivable$1,047$33,596▲ $32,549
Cash and Non-Interest-Bearing Accounts$12,250$12,250→ $0
Total Assets$63,065,451$65,182,896▲ $2,117,445
Other Assets Total$3,267,781$3,811,141▲ $543,360
Liabilities
Accounts Payable and Accrued Expenses$1,955,542$1,386,377▼ $569,165
Deferred Revenue$339,563$422,015▲ $82,452
Total Liabilities$2,295,105$1,808,392▼ $486,713
Net Assets / Fund Balance
Unrestricted Net Assets$60,025,394$62,789,821▲ $2,764,427
Temporarily Rstr Net Assets$708,952$548,683▼ $160,269
Permanently Rstr Net Assets$36,000$36,000→ $0
Total Net Assets Fund Balance$60,770,346$63,374,504▲ $2,604,158
Total Liabilities and Net Assets / Fund Balance$63,065,451$65,182,896▲ $2,117,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,943,871$10,086,121$50,029,992
Leasehold Improvements$3,708,543$1,943,795$5,652,338
Other Land Buildings$2,297,386$1,239,897$3,537,283
Equipment$796,092$951,570$1,747,662
Land$1,647,455-$1,647,455
Other Assets Org$3,810,141--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,264,441$257,225▲ $329,815$41,340$3,810,141
2012$2,946,208$74,816▲ $287,445$44,028$3,264,441
2011$2,890,172$74,107▲ $11,386$29,457$2,946,208
2010$1,669,585$1,018,530▲ $244,730$42,673$2,890,172
2009$1,370,833$57,037▲ $251,608$9,893$1,669,585
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Patricia SimmonsPresident & CEOFT$164,447$82,721$247,168
Patricia WaickmanSenior VP, Gen Mgr.FT$113,583$38,697$152,280
Doug PiekarzVP Plan. & ConservationFT$94,463$26,445$120,908
Chuck CraigVP of FinanceFT$102,039$12,135$114,174
Linda CrissVP of CommunicationsFT$92,579$21,156$113,735

Board Members and Trustees

NameTitle
Robert LittmanChairman
Michael L StarkPast Chairman
James SniderVice Chairman
Barry GreenbergTrustee
Carol HulsemannTrustee
Dana SaporitoTrustee
David GeorgeTrustee
David KolyTrustee
David LieberthTrustee
Donald MoulTrustee
Eddie TaylorTrustee
Frank BevilacquaTrustee
Gregory BeanTrustee
James DevoeTrustee
Jerry FeemanTrustee
Jill Hinig SkapinTrustee
Joe KacyonTrustee
John SlagterTrustee
Kurt LaubingerTrustee
Leonard FosterTrustee
Patrick J McmahonTrustee
Robert BerkTrustee
Ronald KleinmanTrustee
Scott GarcharTrustee
Steve TaylorTrustee
Thomas TeodosioTrustee
Virginia Wojno ForneyTrustee
William MillerTrustee
Robert DejournettSecretary
Sophia VeilletteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hammond ConstructionZoo Construction-$7,239,099
Whitespace Design GroupPr/advertising-$544,274
Hasenstab Architects INCArchitectural Services-$244,545
Palitto ConsultingIt Services-$184,199
Zajac Communications INC Dba HighlandPr/advertising-$174,349
Revenue and Support

Revenue Composition

Contributions and Grants
$8,939,682
Program Service Revenue
$2,781,659
Investment Income
$42,401
Other Revenue
$414,913
All Other Contributions
$627,752
Change in Net Assets
$2,303,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table97$60,011Fair Market Value (FMV) Per Donor
Total Noncash Contributions97$60,011-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,178,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,769,680
Total Revenue per Audited Statements
$13,948,335
Total Revenue per Form 990
$12,178,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,967,744
Salaries, Compensation, and Employee Benefits$4,891,897
Total Fundraising Expense$505,154
Grants and Similar Amounts Paid$15,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,637,333$509,043$108,240$3,254,616
Depreciation Depletion$1,787,831--$1,787,831
Current Officers, Directors, Trustees, and Key Employees$353,546$195,948$195,507$745,001
All Other Expenses$376,846$292,799$32,387$702,032
Advertising$563,457-$12,815$576,272
Other Employee Benefits$446,356$96,611$20,363$563,330
Payroll Taxes$236,865$51,847$19,070$307,782
Occupancy$235,228$26,613-$261,841
Other Expenses$176,132$36,410$5,619$212,542
Office Expenses$138,016$29,014$5,750$172,780
Insurance$113,980--$113,980
Fees for Services Lobbying--$100,000$100,000
Travel$51,088$17,610$2,915$71,613
Fees for Services Legal-$43,016-$43,016
Conferences and Meetings$12,347$10,121$1,131$23,599
Fees for Services Accounting-$23,055-$23,055
Pension Plan Contributions$16,367$3,444$1,357$21,168
Grants to Domestic Orgs$15,778--$15,778
Total Functional Expenses$7,972,326$1,397,939$505,154$9,875,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,344,177
Expenses per Audited Statements$9,875,419
Total Expenses per Form 990$9,875,419
Expenses Not Reported on Form 990$1,468,758
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-2982961-501(c)(3)Conservation.$15,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,071
Fundraising Direct Expenses$70,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$133,708$47,217$6,129$41,088
Event 2$53,427$28,427$370$28,057
Total Events$216,812$101,071$70,280$30,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 2

“Gregory bean (trustee) and michael stark (past chairman of the board) both work for the law firm of stark & knoll.”

Form 990, Part VI, Section B, Line 11

“The organization's independent auditing firm prepares the form 990. The form 990 is reviewed by appropriate contributing departments within the organization and distributed to the governing body prior to filing.”

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

“Compliance with the conflict of interest policy is monitored annually at signing.”

Form 990, Part VI, Section B, Line 15

“An outside human resources consultant conducts a market analysis using published survey data (local and national). Positions are evaluated using a point factor system and a salary range is established for each position. The recommended salary ranges are approved by the compensation and executive committees of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
34-6003866
Phone
3303752550

Signing Officer

Name
Patricia B Waickman
Title
Interim President & CEO
Phone
3303752550
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Patricia Simmons
Formed
1953
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
30
Employees
253
Volunteers
147

Preparer

Preparer
Tanya M Dunkle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest in the foundations 312,164.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of the organization's auditors. The process has not changed during 2013.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment was established for the purpose of zoological expansion and maintenance.”

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income taxes under the current provisions of the internal revenue code section 501(c)(3). The zoo and foundation, inc. Have been classified as organizations that are not private foundations under section 509(a)(1). The foundation is classified as a private foundation. Contributions to the organization are tax deductible within limitations prescribed by the code. The organization accounts for uncertainties in income taxes in accordance with accounting principles generally accepted in the united states of america, which provides for combined financial statement recognition and measurement of tax positions taken or expected to be taken in tax returns that have a greater than 50% chance of not being allowed under examination. No such positions have been recorded in the december 31, 2013 and 2012 combined financial statements. If such positions were taken, the resulting interest and penalties would be recognized as income tax expense. As of december 31, 2013, the organization's federal informational returns are subject to examination by the internal revenue service for the tax years 2010 and thereafter.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Form 990, part viii, line 8b, direct fundraising expenses 70,280. Form 990, part viii, line 10b, cogs 1,101,726. Gain on interest in foundations 312,164.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Form 990, part viii, line 8b, direct fundraising expenses 70,280. Form 990, part viii, line 10b, cogs 1,101,726.”

Raw XML AppendixShowing 400 of 961 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/Desc0FACILITIES & GROUNDSTHE PURPOSE OF THE FACILITIES & GROUNDS PROGRAM IS TO CREATE A POSITIVE GUEST-CENTERED EXPERIENCE AND TO ENSURE THE SAFETY AND INTEGRITY OF ALL NATURAL AND MANMADE STRUCTURES, INCLUDING THE LAND. THIS IS ACCOMPLISHED THROUGH AN EXTENSIVE HORTICULTURE COLLECTION THAT INCLUDES MANY LUSH PLANTINGS AND GARDENS THAT CREATE BEAUTIFUL HABITATS AND ACCENTUATE THE ANIMAL EXHIBITS AND PATHWAYS BY CREATING AN IMMERSIVE EXPERIENCE FOR GUESTS AS THEY STROLL THROUGH THE ZOO. SEVERAL GARDENS AND LANDSCAPED AREAS WERE DESIGNED TO ATTRACT NATIVE WILDLIFE AND SUPPORT BUTTERFLY CONSERVATION EFFORTS. BESIDES CREATING BEAUTIFUL SPACES, THE FACILITIES & GROUNDS PROGRAM ALSO CREATES INTERACTIVE, EDUCATIONAL EXHIBITS THAT SHOWCASE SPECIFIC SPECIES. IN 2013, WE OPENED THE LARGEST EXHIBIT IN THE ZOO'S HISTORY. THIS PROJECT COVERS NEARLY 4 ACRES. THE FACILITIES & GROUNDS PROGRAM WAS RESPONSIBLE FOR PUTTING THE FINISHING TOUCHES ON THE EXHIBIT FOR OPENING TO THE PUBLIC AND FOR MAINTAINING IT, AS WELL AS THE ENTIRE PARK.IN ADDITION, THE FACILITIES & GROUNDS DEPARTMENT CONDUCTS A COMPREHENSIVE PREVENTATIVE MAINTENANCE PROGRAM ANNUALLY TO ENHANCE AND MAINTAIN THE LIFE OF BUILDINGS AND THEIR ENVIRONS, LIFE SUPPORT SYSTEMS AND MECHANICAL/GEOTHERMAL/ELECTRICAL/PLUMBING/OTHER SYSTEMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BERK
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK BEVILACQUA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DEJOURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DEVOE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY FEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GARCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL HULSEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE KACYON
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KOLY
IRS990/Form990PartVIISectionAGrp/PersonNm14KURT LAUBINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID LIEBERTH
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT LITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD MOUL
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK J MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20DANA SAPORITO
IRS990/Form990PartVIISectionAGrp/PersonNm21JILL HINIG SKAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN SLAGTER
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL L STARK
IRS990/Form990PartVIISectionAGrp/PersonNm25EDDIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS TEODOSIO
IRS990/Form990PartVIISectionAGrp/PersonNm28SOPHIA VEILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm29VIRGINIA WOJNO FORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm30L PATRICIA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm31PATRICIA WAICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32LINDA CRISS
IRS990/Form990PartVIISectionAGrp/PersonNm33CHUCK CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm34DOUG PIEKARZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR VP, GEN MGR.
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP PLAN. & CONSERVATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/IndependentAuditFinclStmtInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,182,896
Liabilities
$1,808,392
Net assets
$63,374,504
Revenue
$12,178,655
Expenses
$9,875,419
Net income
$2,303,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$2.86$99.9$25.2$18.8$6.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.6$5.19$77.4$12.1$12.5$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$4.18$74.5$14.4$12.5$1.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$2.35$72.9$14.0$12.0$1.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.4$1.99$70.4$15.3$12.4$2.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$1.70$67.2$12.4$10.6$1.77
2014Detailed filing. Detailed filing data is available for this year.$67.4$1.96$65.5$12.1$10.1$1.98
2013Detailed filing. Detailed filing data is available for this year.$65.2$1.81$63.4$12.2$9.88$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$2.30$60.8$8.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$1.37$57.6$8.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$1.36$54.1$7.85