Civic Intelligence

John Ball Zoo

990 • Fiscal year 2015 • EIN 38-6076879

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileWWW.JBZOO.ORG

View Organization Page

Box 2506Grand Rapids, MI 49501

(616) 336-4620

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$135,667

Higher top officer pay than 58% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$6,138,056

Down $4,695,859 (-43%) from 2014

Net Assets

Down

$4,764,244

Down $3,759,223 (-44%) from 2014

Liabilities

Down

$1,373,812

Down $936,636 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin6th percentile

Revenue

Down

$7,615,987

Down $530,288 (-6.5%) from 2014

Expenses

Up

$11,352,153

Up $4,835,632 (+74%) from 2014

Net Income

Down

-$3,736,166

Down $5,365,920 (-329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,187,879Liabilities 2011: $847,471Net Assets 2011: $12,340,4082011Assets 2012: $9,785,179Liabilities 2012: $2,467,411Net Assets 2012: $7,317,7682012Assets 2013: $8,257,882Liabilities 2013: $1,393,128Net Assets 2013: $6,864,7542013Assets 2014: $10,833,915Liabilities 2014: $2,310,448Net Assets 2014: $8,523,4672014Assets 2015: $6,138,056Liabilities 2015: $1,373,812Net Assets 2015: $4,764,2442015Assets 2016: $5,691,650Liabilities 2016: $2,517,345Net Assets 2016: $3,174,3052016Assets 2017: $6,367,844Liabilities 2017: $2,374,026Net Assets 2017: $3,993,8182017Assets 2018: $8,410,767Liabilities 2018: $1,672,100Net Assets 2018: $6,738,6672018Assets 2019: $17,100,183Liabilities 2019: $2,730,350Net Assets 2019: $14,369,8332019Assets 2020: $15,603,805Liabilities 2020: $3,078,714Net Assets 2020: $12,525,0912020Assets 2021: $23,779,071Liabilities 2021: $2,103,181Net Assets 2021: $21,675,8902021Assets 2022: $25,280,749Liabilities 2022: $4,330,387Net Assets 2022: $20,950,3622022Assets 2023: $29,446,086Liabilities 2023: $7,189,806Net Assets 2023: $22,256,2802023Assets 2024: $35,895,264Liabilities 2024: $9,557,288Net Assets 2024: $26,337,9762024

Highlighted filing

2015

Assets$6,138,056
Liabilities$1,373,812
Net Assets$4,764,244
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$40M$20M$0-$20MExpenses 2011: $1,721,2322011Expenses 2012: $7,696,4092012Revenue 2013: $2,914,042Expenses 2013: $3,445,145Net Income 2013: -$531,1032013Revenue 2014: $8,146,275Expenses 2014: $6,516,521Net Income 2014: $1,629,7542014Revenue 2015: $7,615,987Expenses 2015: $11,352,153Net Income 2015: -$3,736,1662015Revenue 2016: $8,107,704Expenses 2016: $9,726,360Net Income 2016: -$1,618,6562016Revenue 2017: $10,626,236Expenses 2017: $9,882,515Net Income 2017: $743,7212017Revenue 2018: $14,458,487Expenses 2018: $12,077,254Net Income 2018: $2,381,2332018Revenue 2019: $19,613,854Expenses 2019: $12,076,224Net Income 2019: $7,537,6302019Revenue 2020: $14,922,399Expenses 2020: $16,820,597Net Income 2020: -$1,898,1982020Revenue 2021: $22,605,410Expenses 2021: $13,687,355Net Income 2021: $8,918,0552021Revenue 2022: $17,387,295Expenses 2022: $17,699,437Net Income 2022: -$312,1422022Revenue 2023: $24,160,715Expenses 2023: $23,280,582Net Income 2023: $880,1332023Revenue 2024: $37,349,675Expenses 2024: $33,759,528Net Income 2024: $3,590,1472024

Highlighted filing

2015

Revenue$7,615,987
Expenses$11,352,153
Net Income-$3,736,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$9,503,707
Mission and Program Overview

Mission

We inspire our community to be actively engaged in the conservation of wildlife and our natural environment. We envision a future of being a world-class zoo, a premier education facility, a renowned conservation center, and a wildly successful national visitor attraction. We embrace the values of conservation, education, community and celebrate; which help shape our mission.

To advance public education on the need for wildlife conservation and preservation and to support the captive propagation of wild and endangered animal species, and to promote the welfare of the john ball zoological garden and its advancement as a public education institution, as a scientific center, as a natural science and wildlife exhibit and conservation agency, and as a cultural and recreational establishment, dedicated to the enrichment of human and natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,355,100$3,226,963▼ $128,137
Pledges and Grants Receivable$2,141,400$1,082,000▼ $1,059,400
Savings and Temporary Cash Investments$596,561$559,310▼ $37,251
Investments in Publicly Traded Securities$533,562$532,191▼ $1,371
Inventories for Sale or Use$148,650$163,664▲ $15,014
Accounts Receivable$113,745$101,310▼ $12,435
Investments Other Securities$96,317$88,250▼ $8,067
Prepaid Expenses and Deferred Charges$25,338$69,159▲ $43,821
Intangible Assets$25,167$23,167▼ $2,000
Cash and Non-Interest-Bearing Accounts$2,500$7,725▲ $5,225
Total Assets$10,833,915$6,138,056▼ $4,695,859
Other Assets Total$3,795,575$284,317▼ $3,511,258
Liabilities
Unsecured Notes Loans Payable$1,425,000$500,000▼ $925,000
Accounts Payable and Accrued Expenses$450,527$480,121▲ $29,594
Deferred Revenue$434,921$393,691▼ $41,230
Total Liabilities$2,310,448$1,373,812▼ $936,636
Net Assets / Fund Balance
Unrestricted Net Assets$7,199,611$3,791,311▼ $3,408,300
Temporarily Rstr Net Assets$1,069,776$718,853▼ $350,923
Permanently Rstr Net Assets$254,080$254,080→ $0
Total Net Assets Fund Balance$8,523,467$4,764,244▼ $3,759,223
Total Liabilities and Net Assets / Fund Balance$10,833,915$6,138,056▼ $4,695,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,176,699$1,140,304$4,317,003
Other Land Buildings$47,763$33,350$81,113
Leasehold Improvements$2,501$39,115$41,616

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$96,317-▼ $3,012-$88,250
2014$97,357-▲ $3,737-$96,317
2013$86,965-▲ $15,084-$97,357
2012$81,341-▲ $10,319-$86,965
2011$88,416-▼ $2,177-$81,341
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew McintyreDirector of Animal ProgramFT$111,579$24,088$135,667
Brenda StringerDirector of InstitutionalFT$112,789$19,349$132,138
KEVIN O'NEILLCEOFT$102,918$7,247$110,165
Sherri RowlandFinance DirectorFT$51,940$20,087$72,027

Board Members and Trustees

NameTitle
Kyle IrwinPresident
Tim SchowalterVice President
Carol HennessyDirector
Dan MolhoekDirector
Dean PacificDirector
Diane St PierreDirector
Dr Gilbert Padula MdDirector
Harold VoorheesDirector
Joyce BowerDirector
Lori CookDirector
Marilyn CrawfordDirector
Matt BeckerDirector
Matt HeitmeierDirector
Matthew KindDirector
Michael TaylorDirector
Mike LomonacoDirector
Mimi CummingsDirector
Rachel MrazDirector
Steve EdisonDirector
TIM O'DONNELDirector
Tim MrozDirector
Wayne WilsonDirector
Tracey HornbeckSecretary
Gary K MilliganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Owen Ames KimballConstruction300 IONIA AVE NW, Grand Rapids, MI 49503$295,693
Vaneerden FoodserviceFood1100 HALL ST SW, Grand Rapids, MI 49501$171,407
Hr Collaborative LLCHr Services678 FRONT AVE NW, Grand Rapids, MI 49504$127,615
The Catering CompanyFood1307 EAST FULTON, Grand Rapids, MI 49503$125,327
Ropes CoursesConstruction1300 LINCOLN ROAD, Allegan, MI 49010$114,272
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,086
Program Service Revenue
$5,626,899
Investment Income
$9,340
Other Revenue
$462,662
All Other Contributions
$567,735
Change in Net Assets
$-3,736,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,615,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,801,428
Total Revenue per Audited Statements
$9,417,415
Total Revenue per Form 990
$7,615,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,329,381
Salaries, Compensation, and Employee Benefits$4,010,772
Total Fundraising Expense$247,439
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,384,266$363,849$106,151$2,854,266
Fees for Services Other$357,294$398,756$33,823$789,873
Occupancy$549,089$25,411$50$574,550
Current Officers, Directors, Trustees, and Key Employees$256,818$160,144$33,035$449,997
Other Employee Benefits$311,516$34,477$5,136$351,129
Depreciation Depletion$255,511$43,407$1,375$300,293
Payroll Taxes$191,418$33,354$10,156$234,928
Other Expenses$171,836$70,294$14,648$171,836
Advertising$164,337$1,524$-69$165,792
Office Expenses$98,154$51,879$12,205$162,238
Pension Plan Contributions$100,168$15,075$5,209$120,452
Information Technology$14,967$58,563$20,372$93,902
Insurance$-115$88,790-$88,675
All Other Expenses$54,617$27,421$5,251$87,289
Travel$14,075$37,220$32$51,327
Conferences and Meetings$8,661$23,504$65$32,230
Interest-$28,404-$28,404
Fees for Services Accounting-$23,000-$23,000
Foreign Grants$9,000--$9,000
Fees for Services Lobbying$7,000--$7,000
Fees for Services Legal-$6,077-$6,077
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$9,613,565$1,491,149$247,439$11,352,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,176,638
Expenses per Audited Statements$11,352,153
Total Expenses per Form 990$11,352,153
Expenses Not Reported on Form 990$1,824,485
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,985
Fundraising Gross Income$30,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rendezoo$183,495$30,123$29,632$491
Total Events$183,495$30,123$71,985$-41,862
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
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 11

“The finance director reviews the tax return before it is filed and a copy is provided to the board members prior to filing the 990 and 990-t”

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

“A conflict of interest form is sent once per year to report any conflict of interest and is monitored by the board of directors.”

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

“Determination of compensation for the ceo goes through the compensation committee and is approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Documents are available to public upon request; and form 990 is posted on guidestar, charity navigator and john ball zoo website.”

Filing and Contact Details

Filer

Filer Name
John Ball Zoo
EIN
38-6076879
Phone
6163364620
Address
BOX 2506, GRAND RAPIDS, MI 49501

Signing Officer

Name
Sherri Rowland
Title
CFO
Phone
6163363684
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Rowland
Formed
1950
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
275
Volunteers
571

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Mitchell C Burgers CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The finance committee assumes responsibility for the audit and tax returns.”

Financial Statement Notes

PART V, LINE 4:

“To provide support for future programs.”

PART X, LINE 2:

“Fin 48 footnote: the organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles, which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organizations federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,815,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,815,735.”

Raw XML AppendixShowing 400 of 832 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0450527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0480121
IRS990/AccountsReceivableGrp/BOYAmt0113745
IRS990/AccountsReceivableGrp/EOYAmt0101310
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE PUBLIC EDUCATION ON THE NEED FOR WILDLIFE CONSERVATION AND PRESERVATION AND TO SUPPORT THE CAPTIVE PROPAGATION OF WILD AND ENDANGERED ANIMAL SPECIES, AND TO PROMOTE THE WELFARE OF THE JOHN BALL ZOOLOGICAL GARDEN AND ITS ADVANCEMENT AS A PUBLIC EDUCATION INSTITUTION, AS A SCIENTIFIC CENTER, AS A NATURAL SCIENCE AND WILDLIFE EXHIBIT AND CONSERVATION AGENCY, AND AS A CULTURAL AND RECREATIONAL ESTABLISHMENT, DEDICATED TO THE ENRICHMENT OF HUMAN AND NATURAL RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt0-69
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01524
IRS990/AdvertisingGrp/ProgramServicesAmt0164337
IRS990/AdvertisingGrp/TotalAmt0165792
IRS990/AllOtherContributionsAmt0567735
IRS990/AllOtherExpensesGrp/FundraisingAmt05251
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054617
IRS990/AllOtherExpensesGrp/TotalAmt087289
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRI ROWLAND
IRS990/BooksInCareOfDetail/PhoneNum06163364620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0JOHN BALL ZOO
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02500
IRS990/CashNonInterestBearingGrp/EOYAmt07725
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033035
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0160144
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0256818
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0449997
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt065
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023504
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08661
IRS990/ConferencesMeetingsGrp/TotalAmt032230
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0295693
IRS990/ContractorCompensationGrp/CompensationAmt1171407
IRS990/ContractorCompensationGrp/CompensationAmt2127615
IRS990/ContractorCompensationGrp/CompensationAmt3125327
IRS990/ContractorCompensationGrp/CompensationAmt4114272
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 IONIA AVE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11100 HALL ST SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2678 FRONT AVE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31307 EAST FULTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41300 LINCOLN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ALLEGAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd149501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd249504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd349503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd449010
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OWEN AMES KIMBALL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VANEERDEN FOODSERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HR COLLABORATIVE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE CATERING COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ROPES COURSES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD
IRS990/ContractorCompensationGrp/ServicesDesc2HR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt0153372
IRS990/CostOfGoodsSoldAmt01815735
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01517086
IRS990/CYGrantsAndSimilarPaidAmt012000
IRS990/CYInvestmentIncomeAmt09340
IRS990/CYOtherExpensesAmt07329381
IRS990/CYOtherRevenueAmt0462662
IRS990/CYProgramServiceRevenueAmt05626899
IRS990/CYRevenuesLessExpensesAmt0-3736166
IRS990/CYSalariesCompEmpBnftPaidAmt04010772
IRS990/CYTotalExpensesAmt011352153
IRS990/CYTotalFundraisingExpenseAmt0247439
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07615987
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0434921
IRS990/DeferredRevenueGrp/EOYAmt0393691
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01375
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043407
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0255511
IRS990/DepreciationDepletionGrp/TotalAmt0300293
IRS990/Desc0ANIMALS - THE ZOO INCURS EXPENSES RELATED TO THE SUPPORT IN CARING FOR THEIR ANIMAL COLLECTION. THIS INCLUDES, FOOD, VETERINARY SERVICES, ANIMAL ENRICHMENT, EQUIPMENT AND APPROPRIATE STAFFING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0275
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02150526
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023000
IRS990/FeesForServicesAccountingGrp/TotalAmt023000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06077
IRS990/FeesForServicesLegalGrp/TotalAmt06077
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt07000
IRS990/FeesForServicesLobbyingGrp/TotalAmt07000
IRS990/FeesForServicesOtherGrp/FundraisingAmt033823
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0398756
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0357294
IRS990/FeesForServicesOtherGrp/TotalAmt0789873
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt09000
IRS990/ForeignGrantsGrp/TotalAmt09000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt247247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2624088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719349
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN MOLHOEK
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN PACIFIC
IRS990/Form990PartVIISectionAGrp/PersonNm3DR GILBERT PADULA MD
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY K MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD VOORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT HEITMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW KIND
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE LOMONACO
IRS990/Form990PartVIISectionAGrp/PersonNm15MIMI CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm16RACHEL MRAZ
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE EDISON
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE ST PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM MROZ
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM O'DONNEL
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM SCHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACEY HORNBECK
IRS990/Form990PartVIISectionAGrp/PersonNm23WAYNE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm25SHERRI ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm26ANDREW MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm27BRENDA STRINGER
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/ReportableCompFromOrgAmt24102918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2551940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27112789
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ANIMAL PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF INSTITUTIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153372
IRS990/FundraisingDirectExpensesAmt071985
IRS990/FundraisingGrossIncomeAmt030123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt012000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09503707
IRS990/GrossRentsGrp/RealAmt0672995
IRS990/GrossSalesOfInventoryAmt01645764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020372
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058563
IRS990/InformationTechnologyGrp/ProgramServicesAmt014967
IRS990/InformationTechnologyGrp/TotalAmt093902
IRS990/InsuranceGrp/ManagementAndGeneralAmt088790
IRS990/InsuranceGrp/ProgramServicesAmt0-115
IRS990/InsuranceGrp/TotalAmt088675
IRS990/IntangibleAssetsGrp/BOYAmt025167
IRS990/IntangibleAssetsGrp/EOYAmt023167
IRS990/InterestGrp/ManagementAndGeneralAmt028404
IRS990/InterestGrp/TotalAmt028404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0163664
IRS990/InvestmentIncomeGrp/ExclusionAmt09340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt096317
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt088250
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0533562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0532191
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01212769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03355100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03226963
IRS990/LandBldgEquipCostOrOtherBssAmt04439732
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0795979
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,138,056
Liabilities
$1,373,812
Net assets
$4,764,244
Revenue
$7,615,987
Expenses
$11,352,153
Net income
-$3,736,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$9.56$26.3$37.3$33.8$3.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$7.19$22.3$24.2$23.3$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$4.33$21.0$17.4$17.7$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$2.10$21.7$22.6$13.7$8.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$3.08$12.5$14.9$16.8$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$2.73$14.4$19.6$12.1$7.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$1.67$6.74$14.5$12.1$2.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$2.37$3.99$10.6$9.88$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.52$3.17$8.11$9.73$1.62
2015Detailed filing. Detailed filing data is available for this year.$6.14$1.37$4.76$7.62$11.4$3.74
2014Summary only. Only limited summary data is available for this year.$10.8$2.31$8.52$8.15$6.52$1.63
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.39$6.86$2.91$3.45$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$2.47$7.32$7.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.85$12.3$1.72