Civic Intelligence

Akron Zoological Park

990 • Fiscal year 2017 • EIN 34-6003866

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.AKRONZOO.ORG

View Organization Page

500 Edgewood AveAkron, OH 44307-2199

(330) 375-2550

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.17x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$224,055

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

42nd percentile

4.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-8.9%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$75,256,943

Up $2,879,814 (+4.0%) from 2016

Net Assets

Up

$72,902,166

Up $2,515,784 (+3.6%) from 2016

Liabilities

Up

$2,354,777

Up $364,030 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Down

$13,964,438

Down $1,372,596 (-8.9%) from 2016

Expenses

Down

$12,013,020

Down $387,697 (-3.1%) from 2016

Net Income

Down

$1,951,418

Down $984,899 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2017

Assets$75,256,943
Liabilities$2,354,777
Net Assets$72,902,166
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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 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

2017

Revenue$13,964,438
Expenses$12,013,020
Net Income$1,951,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$15,239,236
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,930,837$47,786,648▼ $144,189
Savings and Temporary Cash Investments$11,719,405$14,252,931▲ $2,533,526
Investments Other Securities$7,126,523$7,186,844▲ $60,321
Pledges and Grants Receivable$959,104$770,755▼ $188,349
Accounts Receivable$104,249$157,979▲ $53,730
Prepaid Expenses and Deferred Charges$140,260$119,452▼ $20,808
Inventories for Sale or Use$130,486$93,029▼ $37,457
Cash and Non-Interest-Bearing Accounts$36,250$36,951▲ $701
Total Assets$72,377,129$75,256,943▲ $2,879,814
Other Assets Total$4,230,015$4,852,354▲ $622,339
Liabilities
Accounts Payable and Accrued Expenses$1,462,157$1,803,243▲ $341,086
Deferred Revenue$528,590$551,534▲ $22,944
Total Liabilities$1,990,747$2,354,777▲ $364,030
Net Assets / Fund Balance
Unrestricted Net Assets$69,149,017$71,070,255▲ $1,921,238
Temporarily Rstr Net Assets$1,201,365$1,795,911▲ $594,546
Permanently Rstr Net Assets$36,000$36,000→ $0
Total Net Assets Fund Balance$70,386,382$72,902,166▲ $2,515,784
Total Liabilities and Net Assets / Fund Balance$72,377,129$75,256,943▲ $2,879,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,072,575$15,308,971$53,381,546
Leasehold Improvements$3,894,822$3,069,664$6,964,486
Other Land Buildings$2,510,445$2,360,491$4,870,936
Equipment$888,002$1,574,651$2,462,653
Land$2,420,804-$2,420,804
Other Assets Org$4,849,854--
Other Securities$7,186,844--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,227,515$60,411▲ $609,023$47,095$4,849,854
2016$3,973,333$28,987▲ $290,277$65,082$4,227,515
2015$4,021,910$26,706▼ $19,812$55,471$3,973,333
2014$3,810,141$130,961▲ $139,779$58,971$4,021,910
2013$3,264,441$257,225▲ $329,815$41,340$3,810,141
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug PiekarzPresident & CEOFT$147,571$76,483$224,054
Patricia WaickmanSenior VP & GmFT$128,389$44,258$172,647
Linda CrissVP of CommunicationsFT$115,535$28,052$143,587
Mellissa ReedVP FinanceFT$104,911$30,487$135,398
Pamela HoltzVP of Development, CDOFT$120,636$12,747$133,383

Board Members and Trustees

NameTitle
James SniderChairman
Robert LittmanPast Chairman
Frank BevilacquaVice Chairman
Barry GreenbergTrustee
Carla SibleyTrustee
Carol HulsemannTrustee
David GeorgeTrustee
David KolyTrustee
Donald MoulTrustee
Eddie TaylorTrustee
Elizabeth VoudourisTrustee
Eren DemirayTrustee
Gregory BeanTrustee
James DevoeTrustee
Jane LitzTrustee
Jerry FeemanTrustee
Jill Hinig SkapinTrustee
John SlagterTrustee
Lashawn TerrellTrustee
Leigh GreenfelderTrustee
Michelle SantanaTrustee
Nancy RayTrustee
Patrick J McmahonTrustee
Paul MillerTrustee
Robert BerkTrustee
Ronald KleinmanTrustee
Steve TaylorTrustee
Thomas TeodosioTrustee
Virginia Wojno ForneyTrustee
William MillerTrustee
Robert DejournettSecretary
Sophia VeilletteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitespace Design GroupPr/advertising Services24 N HIGH ST STE 200, Akron, OH 44308$488,171
Hasenstab Architects INCZoo Construction190 N UNION ST SUITE 400, Akron, OH 44304$364,243
Cavanaugh Building CorpCapital Projects/repairs1744 COLLIER RD, Akron, OH 44320$166,192
Brandano Displays INCWild Lights Equipment1473 BANKS ROAD, Margate, FL 33063$126,944
Buckingham Doolittle & BurroughsLegal ServicesDEPT 781184 PO BOX 78000, Detroit, MI 48278-1184$117,155
Revenue and Support

Revenue Composition

Contributions and Grants
$9,622,038
Program Service Revenue
$3,812,854
Investment Income
$73,963
Other Revenue
$455,583
All Other Contributions
$979,708
Change in Net Assets
$1,951,418

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 Table125$72,740Fair Market Value (FMV) Per Donor
Total Noncash Contributions125$72,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,964,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,007,293
Total Revenue per Audited Statements
$14,971,731
Total Revenue per Form 990
$13,964,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,424,740
Other Expenses$5,564,163
Total Fundraising Expense$737,035
Grants and Similar Amounts Paid$24,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,411,205$597,482$252,797$4,261,484
Depreciation Depletion$2,180,538--$2,180,538
Other Employee Benefits$688,491$127,539$60,725$876,755
Current Officers, Directors, Trustees, and Key Employees$390,919$210,083$208,069$809,071
All Other Expenses$378,923$235,764$15,501$630,188
Advertising$477,517--$477,517
Payroll Taxes$311,895$63,558$35,056$410,509
Occupancy$206,121$29,486-$235,607
Other Expenses$198,027$112,035$5,560$198,027
Office Expenses$136,744$20,100$23,844$180,688
Fees for Services Lobbying-$32,000$100,000$132,000
Insurance$121,115--$121,115
Travel$51,556$18,284$604$70,444
Pension Plan Contributions$49,012$13,854$4,055$66,921
Fees for Services Legal-$60,710-$60,710
Conferences and Meetings$28,584$19,884$1,208$49,676
Fees for Services Accounting-$31,055-$31,055
Grants to Domestic Orgs$24,117--$24,117
Total Functional Expenses$9,643,420$1,632,565$737,035$12,013,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,455,947
Expenses per Audited Statements$12,013,020
Total Expenses per Form 990$12,013,020
Expenses Not Reported on Form 990$442,927
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Akron Zoological Foundation IncAkron, OH501(c)(3)Conservation and Support$14,117
American Association of Zoological Parks and Aquariums IncSilver Spring, MD501(c)(3)Safe and Build Both a Conservation and Public Engagement Network. Donation Was Specific to the Vaquita Rescue Project.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,587
Fundraising Direct Expenses$64,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Safari$136,935$45,635$19,925$25,710
Snow Bowl$34,143$31,133$4,618$26,515
Total Events$174,897$79,587$64,400$15,187
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 B, Line 11B

“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. Officers/directors abstain from voting on any issues for which the conflict exists.”

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

Filer Name
Akron Zoological Park
EIN
34-6003866
Phone
3303752550
Address
500 EDGEWOOD AVE, AKRON, OH 44307-2199

Signing Officer

Name
Doug Piekarz
Title
President/CEO
Phone
3303752550
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Piekarz
Formed
1953
Legal Domicile
Oh
Voting Board Members
32
Independent Board Members
32
Employees
310
Volunteers
156

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Jill M Boyle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest in the foundations 622,339.”

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 the current year.”

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). Therefore, no provisions for federal and state income taxes have been recorded in the consolidated financial statements. The zoo and foundation, inc. Are not classified as private foundations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Form 990, part viii, line 8b, fundraising event expenses 64,400. Gain on interest in the foundations 622,339.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Form 990, part viii, line 8b, fundraising event expenses 64,400.”

Raw XML AppendixShowing 400 of 974 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 AND 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 PROPERTY. 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 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.PROVIDED 365 DAYS OF FACILITY MAINTENANCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD MOUL
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IRS990/Form990PartVIISectionAGrp/PersonNm21CARLA SIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JILL HINIG SKAPIN
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IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE TAYLOR
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IRS990/Form990PartVIISectionAGrp/PersonNm28LASHAWN TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm29SOPHIA VEILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm30ELIZABETH VOUDOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm31VIRGINIA WOJNO FORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm32DOUG PIEKARZ
IRS990/Form990PartVIISectionAGrp/PersonNm33PATRICIA WAICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm34LINDA CRISS
IRS990/Form990PartVIISectionAGrp/PersonNm35MELLISSA REED
IRS990/Form990PartVIISectionAGrp/PersonNm36PAMELA HOLTZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt13PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33SENIOR VP & GM
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP OF DEVELOPMENT, CDO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt095310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,256,943
Liabilities
$2,354,777
Net assets
$72,902,166
Revenue
$13,964,438
Expenses
$12,013,020
Net income
$1,951,418
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits