Civic Intelligence

Akron Zoological Park

990 • Fiscal year 2018 • EIN 34-6003866

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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

21st percentile

0.05x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.29x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$254,294

Higher top officer pay than 32% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$78,721,217

Up $3,464,274 (+4.6%) from 2017

Net Assets

Up

$74,542,759

Up $1,640,593 (+2.3%) from 2017

Liabilities

Up

$4,178,458

Up $1,823,681 (+77%) from 2017

Revenue

Up

$14,448,457

Up $484,019 (+3.5%) from 2017

Expenses

Up

$12,510,057

Up $497,037 (+4.1%) from 2017

Net Income

Down

$1,938,400

Down $13,018 (-0.7%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$78,721,217
Liabilities$4,178,458
Net Assets$74,542,759

Operations Trend

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

2018

Revenue$14,448,457
Expenses$12,510,057
Net Income$1,938,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$15,910,104
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$47,786,648$50,506,690▲ $2,720,042
Savings and Temporary Cash Investments$14,252,931$14,786,867▲ $533,936
Investments Other Securities$7,186,844$7,329,394▲ $142,550
Accounts Receivable$157,979$702,744▲ $544,765
Pledges and Grants Receivable$770,755$634,812▼ $135,943
Prepaid Expenses and Deferred Charges$119,452$103,310▼ $16,142
Inventories for Sale or Use$93,029$77,429▼ $15,600
Cash and Non-Interest-Bearing Accounts$36,951$36,950▼ $1
Total Assets$75,256,943$78,721,217▲ $3,464,274
Other Assets Total$4,852,354$4,543,021▼ $309,333
Liabilities
Accounts Payable and Accrued Expenses$1,803,243$3,630,580▲ $1,827,337
Deferred Revenue$551,534$547,878▼ $3,656
Total Liabilities$2,354,777$4,178,458▲ $1,823,681
Net Assets / Fund Balance
Unrestricted Net Assets$71,070,255$71,645,032▲ $574,777
Permanently Rstr Net Assets$36,000$2,897,727▲ $2,861,727
Temporarily Rstr Net Assets$1,795,911$0▼ $1,795,911
Total Net Assets Fund Balance$72,902,166$74,542,759▲ $1,640,593
Total Liabilities and Net Assets / Fund Balance$75,256,943$78,721,217▲ $3,464,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,432,806$15,839,896$53,272,702
Other Land Buildings$5,752,459$2,581,779$8,334,238
Leasehold Improvements$3,635,493$3,295,438$6,930,931
Land$2,652,856-$2,652,856
Equipment$1,033,076$1,551,978$2,585,054
Other Assets Org$4,540,521--
Other Securities$7,329,394--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,849,854$20,229▼ $297,346$22,973$4,549,764
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug PiekarzPresident & CEOFT$166,507$87,787$254,294
Patricia WaickmanSenior VP & GmFT$131,283$44,911$176,194
Linda CrissVP of CommunicationsFT$108,474$44,063$152,537
Mellissa ReedVP FinanceFT$102,519$49,517$152,036
Pamela HoltzVP of Development, CDOFT$122,897$14,235$137,132

Highest Paid Contractors

ContractorServicesLocationCompensation
Hasenstab Architects INCZoo Construction190 N UNION ST SUITE 400, Akron, OH 44304$858,813
Panzica ConstructionHabitat Construction739 BETA DRIVE, Mayfield Village, OH 44143$733,316
Whitespace Design GroupPr/advertising Services24 N HIGH ST STE 200, Akron, OH 44308$325,492
Kemp Broadcast MarketingAdvertising ServicesPO BOX 1334, Kent, OH 44240$193,022
Atnetplus INCIt Services1000 CAMPUS DR SUITE 700, Stow, OH 44224$144,897
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500,376
Program Service Revenue
$3,569,203
Investment Income
$148,466
Other Revenue
$230,412
All Other Contributions
$1,153,409
Change in Net Assets
$1,938,400

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
Real Estate Commercial1$180,000Fair Market Value (FMV)
Other Non Cash Contri Table75$59,875Fair Market Value (FMV) Per Donor
Total Noncash Contributions76$239,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,431,508
Revenue Not Reported on Financial Statements
$16,949
Revenue Not Reported on Form 990
$540,518
Total Revenue per Audited Statements
$14,972,026
Total Revenue per Form 990
$14,448,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,839,936
Other Expenses$5,658,265
Total Fundraising Expense$711,892
Grants and Similar Amounts Paid$11,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,723,310$589,864$221,123$4,534,297
Depreciation Depletion$1,796,821$322,506-$2,119,327
Other Employee Benefits$793,022$126,579$33,712$953,313
Current Officers, Directors, Trustees, and Key Employees$413,496$236,801$221,897$872,194
Advertising$625,210$1,558$10,654$637,422
Payroll Taxes$310,764$59,650$29,860$400,274
Occupancy$257,528--$257,528
Office Expenses$125,834$21,535$9,018$156,387
Fees for Services Lobbying-$36,025$100,000$136,025
Insurance$125,102--$125,102
Pension Plan Contributions$65,614$11,559$2,685$79,858
Other Expenses$43,156$27,902$2,567$73,625
Fees for Services Legal-$61,673-$61,673
All Other Expenses$32,689$1,732$300$34,721
Fees for Services Accounting-$32,588-$32,588
Travel$24,681--$24,681
Fees for Service Investment Mgmnt Fees-$16,949-$16,949
Grants to Domestic Orgs$11,856--$11,856
Total Functional Expenses$9,998,513$1,799,652$711,892$12,510,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,331,433
Total Expenses per Form 990$12,510,057
Expenses per Audited Statements$12,493,108
Expenses Not Reported on Form 990$838,325
Expenses Not Reported on Financial Statements$16,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Akron Zoological Foundation IncAkron, OH501(c)(3)Conservation and Support$11,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,604
Fundraising Direct Expenses$56,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Safari$199,592$60,331$14,557$45,774
Snow Bowl$31,244$25,409$4,445$20,964
Total Events$240,450$90,604$56,872$33,732
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
2019-10-02
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
301
Volunteers
174

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:

Loss on interest in the foundations -309,333.

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 56,873. Loss on disposal of fixed assets 30,270.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Form 990, part viii, line 8b, fundraising event expenses 56,873. Loss on interest in the foundations 309,333. Loss on disposal of fixed assets 30,270.

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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 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 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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
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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