Civic Intelligence

John Ball Zoo

990 • Fiscal year 2018 • EIN 38-6076879

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

Organization ProfileWWW.JBZOO.ORG

View Organization Page

1300 West Fulton StreetGrand Rapids, MI 49504

(616) 336-4300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$201,916

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,410,767

Up $2,042,923 (+32%) from 2017

Net Assets

Up

$6,738,667

Up $2,744,849 (+69%) from 2017

Liabilities

Down

$1,672,100

Down $701,926 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$14,458,487

Up $3,832,251 (+36%) from 2017

Expenses

Up

$12,077,254

Up $2,194,739 (+22%) from 2017

Net Income

Up

$2,381,233

Up $1,637,512 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$8,410,767
Liabilities$1,672,100
Net Assets$6,738,667
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$14,458,487
Expenses$12,077,254
Net Income$2,381,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$16,079,862
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.

Inspiring our community to be engaged in conservation of wildlife and our natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,015,993$2,888,691▼ $127,302
Pledges and Grants Receivable$86,400$2,779,514▲ $2,693,114
Savings and Temporary Cash Investments$1,002,849$1,734,383▲ $731,534
Investments in Publicly Traded Securities$642,706$618,199▼ $24,507
Inventories for Sale or Use$156,049$168,179▲ $12,130
Prepaid Expenses and Deferred Charges$165,618$91,855▼ $73,763
Investments Other Securities$98,678$87,997▼ $10,681
Intangible Assets$19,167$17,167▼ $2,000
Cash and Non-Interest-Bearing Accounts$6,073$6,129▲ $56
Accounts Receivable$14,188$2,481▼ $11,707
Total Assets$6,367,844$8,410,767▲ $2,042,923
Other Assets Total$1,160,123$16,172▼ $1,143,951
Liabilities
Accounts Payable and Accrued Expenses$1,063,690$920,150▼ $143,540
Unsecured Notes Loans Payable$650,000$500,000▼ $150,000
Deferred Revenue$660,336$251,950▼ $408,386
Total Liabilities$2,374,026$1,672,100▼ $701,926
Net Assets / Fund Balance
Permanently Rstr Net Assets$254,080$4,770,031▲ $4,515,951
Unrestricted Net Assets$2,739,060$1,968,636▼ $770,424
Temporarily Rstr Net Assets$1,000,678$0▼ $1,000,678
Total Net Assets Fund Balance$3,993,818$6,738,667▲ $2,744,849
Total Liabilities and Net Assets / Fund Balance$6,367,844$8,410,767▲ $2,042,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,790,831$2,275,556$5,066,387
Other Land Buildings$97,860$115,008$212,868
Leasehold Improvements$0$41,615$41,615

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$98,678-▼ $6,706-$87,997
2017$91,169-▲ $11,459-$98,678
2016$88,250$500▲ $6,798-$91,169
2015$96,317-▼ $3,012-$88,250
2014$97,357-▲ $3,737-$96,317
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER F D'ARIENZOCEOFT$155,129$46,787$201,916
Andrew D McintyreCOOFT$127,596$21,497$149,093
Brenda M StringerCDOFT$122,082$14,224$136,306
Larry B JongekrijgCFO Partial YearFT$95,883$9,102$104,985
Michael H GanttCFOFT$45,194$1,523$46,717

Board Members and Trustees

NameTitle
Tracey HornbeckBoard Chair
Kyle Smith IrwinPast Board Chair
Matt BeckerVice Chair
Carol HennessyDirector
Chris GlassDirector
Christine VanbergenDirector
Dan MolhoekDirector
Dean PacificDirector
Deborah PhillipsDirector
Dr David AlfonsoDirector
Harold VoorheesDirector
Jeff LumppDirector
Jim KrzeminskiDirector
Lori CookDirector
Lori SmithDirector
Marilyn CrawfordDirector
Matt HeitmeierDirector
Matthew KindDirector
Michael J TaylorDirector
Mimi CummingsDirector
Rachel MrazDirector
Sam MooreDirector
Steve EdisonDirector
Tim MrozDirector
Tim SchowalterDirector
Ty CookDirector
Mike LomonacoSecretary
Gary MilliganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Dykstra ExcavatingExcavating Services3677 THREE MILE RD, Grand Rapids, MI 49544$193,207
Foremost Communcations Dept 6076Print ServicesPO BOX 30516, Lansing, MI 48909$129,678
Clr DesignDesign Services833 CHESTNUT ST, Philadelphia, PA 19107$120,509
Joe MalchowCamel ExperiencePO BOX 817, Adair, OK 74330$100,898
Revenue and Support

Revenue Composition

Contributions and Grants
$6,025,324
Program Service Revenue
$7,385,941
Investment Income
$13,507
Other Revenue
$1,033,715
All Other Contributions
$4,545,114
Change in Net Assets
$2,381,233

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 Table93$49,503Cost
Total Noncash Contributions93$49,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,458,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,493,757
Total Revenue per Audited Statements
$15,952,244
Total Revenue per Form 990
$14,458,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,579,552
Other Expenses$5,497,702
Total Fundraising Expense$473,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,618,932$768,259$274,713$5,661,904
All Other Expenses$729,432$211,254$53,671$994,357
Occupancy$551,056$22,355-$573,411
Current Officers, Directors, Trustees, and Key Employees-$534,031-$534,031
Depreciation Depletion$341,730$81,492$458$423,680
Payroll Taxes$295,008$72,541$16,068$383,617
Other Expenses$238,725$32,897$53,400$325,022
Advertising$254,629-$8,000$262,629
Information Technology$21,846$153,963$17,590$193,399
Travel$33,899$54,614$2,063$90,576
Insurance-$88,415-$88,415
Fees for Services Other$10,210$71,951$818$82,979
Office Expenses$37,255$12,997$8,203$58,455
Fees for Services Lobbying$38,652--$38,652
Conferences and Meetings$14,440$16,564$1,102$32,106
Fees for Services Accounting-$24,385-$24,385
Fees for Services Legal-$5,049-$5,049
Interest-$5,046-$5,046
Total Functional Expenses$9,363,562$2,239,983$473,709$12,077,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,616,246
Expenses per Audited Statements$12,077,254
Total Expenses per Form 990$12,077,254
Expenses Not Reported on Form 990$1,538,992
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,530
Fundraising Gross Income$97,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rendezoo$207,134$35,235$23,858$11,377
Rock, Roar and Pour$52,366$21,076$10,151$10,925
Total Events$373,959$97,261$171,530$-74,269
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
Yes
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 11B

“The form 990 is reviewed with the finance committee of the board 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 completed annually to report any conflict of interest and is monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo and senior management are determined by the board compensation committee and approved by the board executive committee. The board hires an independent compensation consultant to assist with wage comparisons to market rates.”

Form 990, Part VI, Section C, Line 19

“Documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
John Ball Zoo
EIN
38-6076879
Phone
6163364300
Address
1300 WEST FULTON STREET, GRAND RAPIDS, MI 49504

Signing Officer

Name
Michael H Gantt
Title
CFO
Phone
6163364300
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Gantt
Formed
1950
Legal Domicile
Mi
Voting Board Members
28
Independent Board Members
28
Employees
327
Volunteers
481

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Kerry J Nelson CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest -10,681.”

FORM 990, PART XII, LINE 2C:

“The process of selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide ongoing support of current and future programs of the organization.”

PART X, LINE 2:

“The zoo is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The zoo's rental income is subject to tax on unrelated business income. The zoo recorded $0 and $825 in tax expense for this unrelated business activity for the years ended december 31, 2018 and 2017, respectively. The zoo evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with accounting principles generally accepted in the united states of america, which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the zoo has no significant unrecognized tax benefits under that criteria. The zoo's 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 776,066. Change in beneficial interest -10,681. Rental expense 670,514. Fundraising 92,412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 670,514. Cost of goods sold 776,066. Fundraising 92,412. Rental revenue”

Raw XML AppendixShowing 400 of 879 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2924502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt309102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3114224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3221497
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE SMITH IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY HORNBECK
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MIMI CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE EDISON
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT HEITMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW KIND
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE LOMONACO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN MOLHOEK
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL MRAZ
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM MROZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DEAN PACIFIC
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM SCHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL J TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18HAROLD VOORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm19TY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm21DR DAVID ALFONSO
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM KRZEMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF LUMPP
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTINE VANBERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm26LORI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27SAM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL H GANTT
IRS990/Form990PartVIISectionAGrp/PersonNm29PETER F D'ARIENZO
IRS990/Form990PartVIISectionAGrp/PersonNm30LARRY B JONGEKRIJG
IRS990/Form990PartVIISectionAGrp/PersonNm31BRENDA M STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm32ANDREW D MCINTYRE
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt32COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0171530
IRS990/FundraisingGrossIncomeAmt097261
IRS990/GainOrLossGrp/OtherAmt0-1605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt016079862
IRS990/GrossRentsGrp/RealAmt0680112
IRS990/GrossSalesOfInventoryAmt01874452
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017590
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0153963
IRS990/InformationTechnologyGrp/ProgramServicesAmt021846
IRS990/InformationTechnologyGrp/TotalAmt0193399
IRS990/InsuranceGrp/ManagementAndGeneralAmt088415
IRS990/InsuranceGrp/TotalAmt088415
IRS990/IntangibleAssetsGrp/BOYAmt019167
IRS990/IntangibleAssetsGrp/EOYAmt017167
IRS990/InterestGrp/ManagementAndGeneralAmt05046
IRS990/InterestGrp/TotalAmt05046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0156049

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,410,767
Liabilities
$1,672,100
Net assets
$6,738,667
Revenue
$14,458,487
Expenses
$12,077,254
Net income
$2,381,233
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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