Civic Intelligence

John Ball Zoo

990 • Fiscal year 2019 • EIN 38-6076879

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$228,019

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

103%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$17,100,183

Up $8,689,416 (+103%) from 2018

Net Assets

Up

$14,369,833

Up $7,631,166 (+113%) from 2018

Liabilities

Up

$2,730,350

Up $1,058,250 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$19,613,854

Up $5,155,367 (+36%) from 2018

Expenses

Down

$12,076,224

Down $1,030 (-0.0%) from 2018

Net Income

Up

$7,537,630

Up $5,156,397 (+217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$17,100,183
Liabilities$2,730,350
Net Assets$14,369,833
Open 2019 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

2019

Revenue$19,613,854
Expenses$12,076,224
Net Income$7,537,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$23,878,905
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
Pledges and Grants Receivable$2,779,514$6,393,999▲ $3,614,485
Land, Buildings, and Equipment, Net$2,888,691$2,598,197▼ $290,494
Investments in Publicly Traded Securities$618,199$1,977,270▲ $1,359,071
Savings and Temporary Cash Investments$1,734,383$746,565▼ $987,818
Prepaid Expenses and Deferred Charges$91,855$316,687▲ $224,832
Inventories for Sale or Use$168,179$166,617▼ $1,562
Accounts Receivable$2,481$152,973▲ $150,492
Investments Other Securities$87,997$96,797▲ $8,800
Intangible Assets$17,167$15,167▼ $2,000
Cash and Non-Interest-Bearing Accounts$6,129$6,092▼ $37
Total Assets$8,410,767$17,100,183▲ $8,689,416
Other Assets Total$16,172$4,629,819▲ $4,613,647
Liabilities
Accounts Payable and Accrued Expenses$920,150$2,457,835▲ $1,537,685
Unsecured Notes Loans Payable$500,000$0▼ $500,000
Deferred Revenue$251,950$272,515▲ $20,565
Total Liabilities$1,672,100$2,730,350▲ $1,058,250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,770,031$7,492,575▲ $2,722,544
Net Assets Without Donor Restrictions$1,968,636$6,877,258▲ $4,908,622
Total Net Assets Fund Balance$6,738,667$14,369,833▲ $7,631,166
Total Liabilities and Net Assets / Fund Balance$8,410,767$17,100,183▲ $8,689,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,496,353$2,629,333$5,125,686
Other Land Buildings$71,662$141,206$212,868
Leasehold Improvements$30,182$43,124$73,306
Other Assets Org$4,629,819--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$87,997-▲ $12,830-$104,857
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER F D'ARIENZOCEOFT$182,124$45,895$228,019
Andrew D McintyreCOOFT$134,300$18,039$152,339
Michael H GanttCFOFT$141,072$10,950$152,022
Brenda M StringerFormer CDOFT$122,831$14,251$137,082
Allmon J ForresterDirector of FacilitiesFT$105,081$15,963$121,044

Board Members and Trustees

NameTitle
Tracey HornbeckBoard Chair
Kyle Smith IrwinPast Board Chair
Matt BeckerVice Chair
Carol HennessyDirector
Chris GlassDirector
Dan MolhoekDirector
Dean PacificDirector
Deborah PhillipsDirector
Dr David AlfonsoDirector
Harold VoorheesDirector
Jeff LumppDirector
Jim KrzeminskiDirector
Kyle Van AndelDirector
Lori CookDirector
Lori SmithDirector
Marilyn CrawfordDirector
Mark JanesDirector
Matt HeitmeierDirector
Mimi CummingsDirector
Rachel MrazDirector
Rob VerheulenDirector
Sam MooreDirector
Tim MrozDirector
Tom WelchDirector
Ty CookDirector
Gary MilliganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wolverine Building GroupConstruction Services4045 BARDEN DR SE, Grand Rapids, MI 49512$1,946,875
Copperrock ConstructionConstruction Services601 5TH ST NW 300, Grand Rapids, MI 49504$572,274
Clr DesignDesign Services833 CHESTNUT ST, Philadelphia, PA 19107$378,877
Outdoor EngineersAdvertising40600 ANN ARBOR RD STE 201, Ann Arbor, MI 48170$181,474
Foremost Graphics GroupPrint ServicesPO BOX 30516, Lansing, MI 48909$137,161
Revenue and Support

Revenue Composition

Contributions and Grants
$9,548,560
Program Service Revenue
$8,440,774
Investment Income
$38,966
Other Revenue
$1,585,554
All Other Contributions
$6,781,342
Change in Net Assets
$7,537,630

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 Table103$71,039Cost
Total Noncash Contributions103$71,039-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,613,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,759,498
Total Revenue per Audited Statements
$21,373,352
Total Revenue per Form 990
$19,613,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,150,365
Other Expenses$4,879,721
Total Fundraising Expense$872,868
Grants and Similar Amounts Paid$46,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,315,061$225,053$421,119$4,961,233
All Other Expenses$863,507$185,605$150,952$1,200,064
Current Officers, Directors, Trustees, and Key Employees-$892,509-$892,509
Other Employee Benefits$458,811$162,799$56,518$678,128
Occupancy$551,571$33,680$1,554$586,805
Payroll Taxes$316,500$65,068$31,574$413,142
Depreciation Depletion$276,719$73,743$21,058$371,520
Advertising$340,976$775$405$342,156
Other Expenses$288,563$37,893$5,405$331,861
Information Technology$31,023$185,778$26,875$243,676
Pension Plan Contributions$179,516$11,781$14,056$205,353
Insurance-$102,740-$102,740
Conferences and Meetings$59,485$32,308$1,574$93,367
Fees for Services Other$6,924$54,117-$61,041
Office Expenses$24,494$11,471$8,122$44,087
Fees for Services Lobbying-$42,000-$42,000
Grants to Domestic Orgs$36,000--$36,000
Travel$1,485$23,924$234$25,643
Fees for Services Legal-$23,208-$23,208
Fees for Services Accounting-$22,700-$22,700
Foreign Grants$10,138--$10,138
Interest$550$-658$488$380
Total Functional Expenses$8,883,665$2,319,691$872,868$12,076,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,742,185
Expenses per Audited Statements$12,076,224
Total Expenses per Form 990$12,076,224
Expenses Not Reported on Form 990$1,665,961
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AzaSilver Spring, MD-Conservation$10,000
Wildlife Conservation NetworkSan Francisco, CA-Conservation$10,000
Red Panda NetworkEugene, OR-Conservation$6,000
Minnesota Zoo FoundationApple Valley, MN-Conservation-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,093
Fundraising Gross Income$104,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rendezoo$271,522$97,756$24,159$73,597
Legends$76,750$4,800$5,239$-439
Total Events$357,977$104,005$107,093$-3,088
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 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
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
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Gantt
Formed
1950
Legal Domicile
Mi
Voting Board Members
26
Independent Board Members
26
Employees
388
Volunteers
662

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Jeffrey E Hert CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 8,800.”

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) and 509(a)(2) of the internal revenue code, except on net income derived from unrelated business activities. The zoo's rental income is subject to tax as unrelated business income. The zoo recorded $0 and $0 in tax expense for this unrelated business activity for the years ended december31, 2019 and 2018, 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 929,931. Rental expense 736,031. Change in beneficial interest 8,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 736,031. Cost of goods sold 929,931. Rounding -1.”

Raw XML AppendixShowing 400 of 960 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/BOYAmt0920150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02457835
IRS990/AccountsReceivableGrp/BOYAmt02481
IRS990/AccountsReceivableGrp/EOYAmt0152973
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSPIRING OUR COMMUNITY TO BE ENGAGED IN CONSERVATION OF WILDLIFE AND OUR NATURAL ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt0405
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0775
IRS990/AdvertisingGrp/ProgramServicesAmt0340976
IRS990/AdvertisingGrp/TotalAmt0342156
IRS990/AllOtherContributionsAmt06781342
IRS990/AllOtherExpensesGrp/FundraisingAmt0150952
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0185605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0863507
IRS990/AllOtherExpensesGrp/TotalAmt01200064
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL H GANTT
IRS990/BooksInCareOfDetail/PhoneNum06163364620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 FULTON NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049504
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06129
IRS990/CashNonInterestBearingGrp/EOYAmt06092
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0892509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0892509
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01574
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032308
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt059485
IRS990/ConferencesMeetingsGrp/TotalAmt093367
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01946875
IRS990/ContractorCompensationGrp/CompensationAmt1572274
IRS990/ContractorCompensationGrp/CompensationAmt2378877
IRS990/ContractorCompensationGrp/CompensationAmt3181474
IRS990/ContractorCompensationGrp/CompensationAmt4137161
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04045 BARDEN DR SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1601 5TH ST NW 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2833 CHESTNUT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt340600 ANN ARBOR RD STE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 30516
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ANN ARBOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LANSING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049512
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd149504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd448909
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WOLVERINE BUILDING GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COPPERROCK CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CLR DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3OUTDOOR ENGINEERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FOREMOST GRAPHICS GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2DESIGN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc4PRINT SERVICES
IRS990/ContriRptFundraisingEventAmt0253972
IRS990/CostOfGoodsSoldAmt0929931
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09548560
IRS990/CYGrantsAndSimilarPaidAmt046138
IRS990/CYInvestmentIncomeAmt038966
IRS990/CYOtherExpensesAmt04879721
IRS990/CYOtherRevenueAmt01585554
IRS990/CYProgramServiceRevenueAmt08440774
IRS990/CYRevenuesLessExpensesAmt07537630
IRS990/CYSalariesCompEmpBnftPaidAmt07150365
IRS990/CYTotalExpensesAmt012076224
IRS990/CYTotalFundraisingExpenseAmt0872868
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019613854
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0251950
IRS990/DeferredRevenueGrp/EOYAmt0272515
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt021058
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073743
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0276719
IRS990/DepreciationDepletionGrp/TotalAmt0371520
IRS990/Desc0GUEST SERVICES-THE ZOO INCURS EXPENSES RELATED TO THE OPERATION AND MANAGEMENT OF ITS FOOD SERVICE, GIFT SHOP, VISITOR EXPERIENCES AND ADMISSION SALES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04770031
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07492575
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0388
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01519619
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022700
IRS990/FeesForServicesAccountingGrp/TotalAmt022700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023208
IRS990/FeesForServicesLegalGrp/TotalAmt023208
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt042000
IRS990/FeesForServicesLobbyingGrp/TotalAmt042000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054117
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06924
IRS990/FeesForServicesOtherGrp/TotalAmt061041
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt010138
IRS990/ForeignGrantsGrp/TotalAmt010138
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/AverageHoursPerWeekRt71.00
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/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3015963
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACEY HORNBECK
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE SMITH IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MIMI CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT HEITMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN MOLHOEK
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL MRAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM MROZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN PACIFIC
IRS990/Form990PartVIISectionAGrp/PersonNm13HAROLD VOORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm14TY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm16DR DAVID ALFONSO
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM KRZEMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF LUMPP
IRS990/Form990PartVIISectionAGrp/PersonNm20LORI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21SAM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK JANES
IRS990/Form990PartVIISectionAGrp/PersonNm23KYLE VAN ANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm24ROB VERHEULEN
IRS990/Form990PartVIISectionAGrp/PersonNm25TOM WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm26PETER F D'ARIENZO
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL H GANTT
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW D MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm29BRENDA M STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm30ALLMON J FORRESTER
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26201368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27141072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28134300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29122831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30105081
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28COO
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253972
IRS990/FundraisingDirectExpensesAmt0107093
IRS990/FundraisingGrossIncomeAmt0104005
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt08004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01115600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02500000
IRS990/GrossReceiptsAmt023878905
IRS990/GrossRentsGrp/RealAmt0758108
IRS990/GrossSalesOfInventoryAmt02318685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026875
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0185778
IRS990/InformationTechnologyGrp/ProgramServicesAmt031023
IRS990/InformationTechnologyGrp/TotalAmt0243676
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102740
IRS990/InsuranceGrp/TotalAmt0102740
IRS990/IntangibleAssetsGrp/BOYAmt017167
IRS990/IntangibleAssetsGrp/EOYAmt015167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,100,183
Liabilities
$2,730,350
Net assets
$14,369,833
Revenue
$19,613,854
Expenses
$12,076,224
Net income
$7,537,630
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
2019Detailed filing. Detailed filing data is available for this year.$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
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