Civic Intelligence

Saginaw Valley Zoological Society

EIN 38-2801805 • 501(c)3 • Saginaw, MI

Profile

To be a resource to the great lakes bay region through recreation, education and conservation.

1730 S Washington AveSaginaw, MI 48601

www.saginawzoo.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$100,192

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$7,178,285

Up $267,323 (+3.9%) from 2022

Liabilities

Up

$408,836

Up $254,696 (+165%) from 2022

Net Assets

Up

$6,769,449

Up $12,627 (+0.2%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$2,361,617

Up $66,114 (+2.9%) from 2022

Expenses

Up

$2,436,464

Up $175,686 (+7.8%) from 2022

Net Income

Down

-$74,847

Down $109,572 (-316%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,389,593Liabilities 2010: $0Net Assets 2010: $4,389,5932010Assets 2011: $4,207,300Liabilities 2011: $0Net Assets 2011: $4,207,3002011Assets 2012: $4,026,073Liabilities 2012: $0Net Assets 2012: $4,026,0732012Assets 2013: $3,735,650Liabilities 2013: $0Net Assets 2013: $3,735,6502013Assets 2014: $3,433,975Liabilities 2014: $0Net Assets 2014: $3,433,9752014Assets 2015: $3,223,941Liabilities 2015: $350,000Net Assets 2015: $2,873,9412015Assets 2016: $3,062,043Liabilities 2016: $0Net Assets 2016: $3,062,0432016Assets 2017: $3,461,145Liabilities 2017: $0Net Assets 2017: $3,461,1452017Assets 2018: $3,632,139Liabilities 2018: $0Net Assets 2018: $3,632,1392018Assets 2019: $3,736,436Liabilities 2019: $0Net Assets 2019: $3,736,4362019Assets 2020: $3,787,257Liabilities 2020: $150,000Net Assets 2020: $3,637,2572020Assets 2021: $6,926,046Liabilities 2021: $147,828Net Assets 2021: $6,778,2182021Assets 2022: $6,910,962Liabilities 2022: $154,140Net Assets 2022: $6,756,8222022Assets 2023: $7,178,285Liabilities 2023: $408,836Net Assets 2023: $6,769,4492023

Latest loaded filing

2023

Assets$7,178,285
Liabilities$408,836
Net Assets$6,769,449
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,161,5822010Expenses 2011: $1,111,5642011Revenue 2012: $886,518Expenses 2012: $1,067,745Net Income 2012: -$181,2272012Revenue 2013: $790,236Expenses 2013: $1,080,659Net Income 2013: -$290,4232013Revenue 2014: $885,322Expenses 2014: $1,186,997Net Income 2014: -$301,6752014Revenue 2015: $777,869Expenses 2015: $1,337,903Net Income 2015: -$560,0342015Revenue 2016: $1,763,668Expenses 2016: $1,575,566Net Income 2016: $188,1022016Revenue 2017: $2,107,675Expenses 2017: $1,708,573Net Income 2017: $399,1022017Revenue 2018: $2,000,718Expenses 2018: $1,829,724Net Income 2018: $170,9942018Revenue 2019: $1,990,642Expenses 2019: $1,886,345Net Income 2019: $104,2972019Revenue 2020: $1,785,381Expenses 2020: $1,884,560Net Income 2020: -$99,1792020Revenue 2021: $5,209,594Expenses 2021: $1,979,190Net Income 2021: $3,230,4042021Revenue 2022: $2,295,503Expenses 2022: $2,260,778Net Income 2022: $34,7252022Revenue 2023: $2,361,617Expenses 2023: $2,436,464Net Income 2023: -$74,8472023

Latest loaded filing

2023

Revenue$2,361,617
Expenses$2,436,464
Net Income-$74,847
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.41$6.77$2.36$2.44$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.15$6.76$2.30$2.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.15$6.78$5.21$1.98$3.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.15$3.64$1.79$1.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$1.99$1.89$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$2.00$1.83$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$2.11$1.71$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$1.76$1.58$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.35$2.87$0.78$1.34$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.89$1.19$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.79$1.08$0.29
2012Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$0.89$1.07$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$1.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,453,993
Mission and Program Overview

Mission

Champions for animals and children, we create extraordinary experiences for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,692,807$2,690,527▼ $2,280
Savings and Temporary Cash Investments$2,095,662$2,182,407▲ $86,745
Pledges and Grants Receivable$1,720,006$998,579▼ $721,427
Investments in Publicly Traded Securities$14,807$789,332▲ $774,525
Cash and Non-Interest-Bearing Accounts$274,024$222,373▼ $51,651
Inventories for Sale or Use$9,347$19,348▲ $10,001
Accounts Receivable$119,393$7,996▼ $111,397
Prepaid Expenses and Deferred Charges-$400-
Total Assets$6,926,046$6,910,962▼ $15,084
Liabilities
Deferred Revenue$73,627$78,808▲ $5,181
Accounts Payable and Accrued Expenses$74,201$75,332▲ $1,131
Total Liabilities$147,828$154,140▲ $6,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,200,072$3,878,900▼ $321,172
Net Assets With Donor Restrictions$2,578,146$2,877,922▲ $299,776
Total Net Assets Fund Balance$6,778,218$6,756,822▼ $21,396
Total Liabilities and Net Assets / Fund Balance$6,926,046$6,910,962▼ $15,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,269$3,422,779$4,748,048
Leasehold Improvements$1,165,068$1,950,552$3,115,620
Equipment$174,388$288,426$462,814
Other Land Buildings$802$119,497$120,299
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy ParkerExecutive DirectorFT$93,150$93,150

Board Members and Trustees

NameTitle
Tara FrankChair
Sherrie Fritze-harrisPast Chair
Jon PickelmanVice Chair & Treasurer
Carol LechelTrustee
Carrie HoutmanTrustee
Dave CaseTrustee
David ClineTrustee
Eric MorrisTrustee
Gerald LittleTrustee
Jordan BoyceTrustee
Julie KozanTrustee
Katie KellyTrustee
Kevin SchultzTrustee
Michael KellyTrustee
Patrick MccormickTrustee
Sheldon MatthewsTrustee
Judy WeldyAdvisor
Mary Sue MarkeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,364
Program Service Revenue
$545,113
Investment Income
$24,155
Other Revenue
$233,871
All Other Contributions
$409,120
Change in Net Assets
$34,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-56,121
Total Revenue per Audited Statements
$2,239,382
Total Revenue per Form 990
$2,295,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,992
Other Expenses$963,786
Total Fundraising Expense$12,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,053$120,535-$977,588
Depreciation Depletion$289,191--$289,191
Other Employee Benefits$120,015$15,383-$135,398
Occupancy$134,386--$134,386
Current Officers, Directors, Trustees, and Key Employees$93,150--$93,150
Payroll Taxes$81,331$9,525-$90,856
All Other Expenses$45,006$2,088$12,708$59,802
Other Expenses$37,850$195$75$38,045
Advertising$37,420$150-$37,570
Insurance-$27,102-$27,102
Fees for Services Legal$31$15,916-$15,947
Office Expenses$8,094--$8,094
Fees for Services Accounting-$7,161-$7,161
Interest$377$422-$799
Total Functional Expenses$2,048,310$199,685$12,783$2,260,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,260,778
Total Expenses per Audited Statements$2,260,778
Total Expenses per Form 990$2,260,778
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,096
Fundraising Direct Expenses$23,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$104,096$104,096$23,467$80,629
Total Events$104,096$104,096$23,467$80,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Irs form 990 was reviewed with the executive committee prior to filing the form.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Saginaw Valley Zoological Society
EIN
38-2801805
Phone
9897591408
Address
1730 S WASHINGTON AVE, SAGINAW, MI 48601

Signing Officer

Name
Nancy Parker
Title
Executive Director & CEO
Phone
9897591408
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Parker
Formed
1988
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
84
Volunteers
300

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708-0775
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“The process has not changed from the prior year.”

Financial Statement Notes

Part III, Line 1A- Terms for Not Reporting Assets Per Sfas 116

“In accordance with industry practice, the society's collections of animals are not capitalized and recognized as assets on the financial statements. The society holds its collections for public exhibition and education rather than for financial gain. It protects, cares for, preserves, and keeps its collections unencumbered. Additionally, it is impracticable to attempt to assign values to the collection because the animals have certain attributes, such as species, sex, age, breeding potential, and relationship to others in the ecosystem that make it difficult to determine an objective basis for valuation.”

Part XI, Line 2D- Revenue Amounts Included in Financials- Other Event Expen

“$0”

Part XII, Line 2D- Expense Amounts Included in Financials- Other Event Expe

“$0”

Raw XML AppendixShowing 400 of 562 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0CHAMPIONS FOR ANIMALS AND CHILDREN, WE CREATE EXTRAORDINARY EXPERIENCES FOR ALL.
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum09897591408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01730 S WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048601
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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
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt023467
IRS990/FundraisingGrossIncomeAmt0104096
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IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01079957
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02453993
IRS990/GrossRentsGrp/RealAmt018630
IRS990/GrossSalesOfInventoryAmt0269635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027102
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IRS990/InterestGrp/ManagementAndGeneralAmt0422
IRS990/InterestGrp/ProgramServicesAmt0377
IRS990/InterestGrp/TotalAmt0799
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019348
IRS990/InvestmentIncomeGrp/ExclusionAmt024155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024155
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt014807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0789332
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08471781
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAMPIONS FOR ANIMALS AND CHILDREN, WE CREATE EXTRAORDINARY EXPERIENCES FOR ALL.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06756822
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0134612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0134612
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04200072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03878900
IRS990/NoncashContributionsAmt07244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0134386
IRS990/OccupancyGrp/TotalAmt0134386
IRS990/OfficeExpensesGrp/ProgramServicesAmt08094
IRS990/OfficeExpensesGrp/TotalAmt08094
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, AN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
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IRS990/OtherExpensesGrp/ProgramServicesAmt1104956
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09525
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IRS990/ProgramServiceRevenueGrp/Desc1AMUSEMENT RIDES
IRS990/ProgramServiceRevenueGrp/Desc2VENDING MACHINES/ FEED
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24257
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04470509
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3799
IRS990/PYOtherExpensesAmt0920206
IRS990/PYOtherRevenueAmt0232014
IRS990/PYProgramServiceRevenueAmt0510870
IRS990/PYRevenuesLessExpensesAmt03230404
IRS990/PYSalariesCompEmpBnftPaidAmt01058984
IRS990/PYTotalExpensesAmt01979190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05209594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034725
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0694098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02095662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02182407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03291083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04835441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0266316
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0257859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0190292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0837115
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt010062759
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01062005
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01179426

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