Civic Intelligence

John Ball Zoo

990 • Fiscal year 2020 • EIN 38-6076879

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.21x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$305,656

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

7th percentile

-8.8%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$15,603,805

Down $1,496,378 (-8.8%) from 2019

Net Assets

Down

$12,525,091

Down $1,844,742 (-13%) from 2019

Liabilities

Up

$3,078,714

Up $348,364 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin17th percentile

Revenue

Down

$14,922,399

Down $4,691,455 (-24%) from 2019

Expenses

Up

$16,820,597

Up $4,744,373 (+39%) from 2019

Net Income

Down

-$1,898,198

Down $9,435,828 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$15,603,805
Liabilities$3,078,714
Net Assets$12,525,091
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$14,922,399
Expenses$16,820,597
Net Income-$1,898,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$21,436,449
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$6,393,999$4,801,825▼ $1,592,174
Investments in Publicly Traded Securities$1,977,270$2,350,835▲ $373,565
Land, Buildings, and Equipment, Net$2,598,197$2,204,382▼ $393,815
Savings and Temporary Cash Investments$746,565$862,642▲ $116,077
Prepaid Expenses and Deferred Charges$316,687$221,358▼ $95,329
Inventories for Sale or Use$166,617$132,108▼ $34,509
Investments Other Securities$96,797$99,201▲ $2,404
Accounts Receivable$152,973$19,776▼ $133,197
Intangible Assets$15,167$13,167▼ $2,000
Cash and Non-Interest-Bearing Accounts$6,092$5,602▼ $490
Total Assets$17,100,183$15,603,805▼ $1,496,378
Other Assets Total$4,629,819$4,892,909▲ $263,090
Liabilities
Unsecured Notes Loans Payable-$1,700,000-
Accounts Payable and Accrued Expenses$2,457,835$1,005,770▼ $1,452,065
Deferred Revenue$272,515$372,944▲ $100,429
Total Liabilities$2,730,350$3,078,714▲ $348,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,877,258$8,287,429▲ $1,410,171
Net Assets With Donor Restrictions$7,492,575$4,237,662▼ $3,254,913
Total Net Assets Fund Balance$14,369,833$12,525,091▼ $1,844,742
Total Liabilities and Net Assets / Fund Balance$17,100,183$15,603,805▼ $1,496,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,133,263$1,916,276$4,049,539
Other Land Buildings$45,464$85,526$130,990
Leasehold Improvements$25,655$6,036$31,691
Other Assets Org$4,892,909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$96,797-▲ $6,419-$99,201
2019$87,997-▲ $12,830-$96,797
2018$98,678-▼ $6,706-$87,997
2017$91,169-▲ $11,459-$98,678
2016$88,250$500▲ $6,798-$91,169
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER F D'ARIENZOCEOFT$240,140$65,516$305,656
Michael H GanttCFOFT$164,260$20,935$185,195
Andrew D McintyreCOOFT$147,109$22,638$169,747
Michael a LomonacoFormer Director of Marketing & SalesFT$145,187$8,318$153,505
Laura a DavisDirector Organizational Development & StrategyFT$140,139$8,734$148,873
Allmon J ForresterDirector of FacilitiesFT$123,711$17,899$141,610
Lawrence J MattsonDirector of Guest ServicesFT$108,200$8,617$116,817

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$5,305,524
Standard Computer Systems INCIt Services678 FRONT AVE NW 003, Grand Rapids, MI 49504$475,865
Bluewater Technologies Group INCIllumizoo Event4245 44TH ST SE 1, Grand Rapids, MI 49512$444,235
Blox LLCConstruction Services4131 ROGER B CHAFFEE MEMORIAL BLVD, Grand Rapids, MI 49548$275,992
Clr DesignDesign Services833 CHESTNUT ST, Philadelphia, PA 19107$256,731
Revenue and Support

Revenue Composition

Contributions and Grants
$5,514,256
Program Service Revenue
$7,999,802
Investment Income
$10,027
Other Revenue
$1,398,314
All Other Contributions
$2,299,960
Change in Net Assets
$-1,898,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,922,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,154,713
Total Revenue per Audited Statements
$16,077,112
Total Revenue per Form 990
$14,922,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,574,510
Salaries, Compensation, and Employee Benefits$7,233,087
Total Fundraising Expense$678,618
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,847,444$493,369$328,727$4,669,540
Current Officers, Directors, Trustees, and Key Employees$581,680$639,724-$1,221,404
All Other Expenses$1,001,631$99,627$55,430$1,156,688
Other Employee Benefits$465,432$181,977$46,919$694,328
Occupancy$529,142$55,853-$584,995
Information Technology$41,486$357,411$23,914$422,811
Payroll Taxes$320,124$61,126$25,174$406,424
Depreciation Depletion$272,284$72,621$20,737$365,642
Other Expenses$190,739$117,024$1,346$309,109
Advertising$296,699--$296,699
Pension Plan Contributions$193,742$32,372$15,277$241,391
Insurance-$92,951-$92,951
Fees for Services Other$8,774$37,515-$46,289
Interest--$35,305$35,305
Office Expenses$11,656$9,591$5,084$26,331
Conferences and Meetings$9,828$13,936-$23,764
Fees for Services Accounting-$23,500-$23,500
Fees for Services Lobbying-$21,011-$21,011
Grants to Domestic Orgs$13,000--$13,000
Travel$1,650$8,108$33$9,791
Fees for Services Legal-$8,800-$8,800
Total Functional Expenses$13,689,407$2,452,572$678,618$16,820,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,921,854
Expenses per Audited Statements$16,820,597
Total Expenses per Form 990$16,820,597
Expenses Not Reported on Form 990$1,101,257
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Red Panda NetworkEugene, OR-Conservation$13,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,933
Fundraising Direct Expenses$10,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Night Out$57,030$57,030$4,464$52,566
Rendezoo (cancelled)$114,403$9,903$5,508$4,395
Total Events$171,433$66,933$10,255$56,678
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.”

Form 990, Part VIII, Line 1E

“The zoo received $1,256,600 as a loan (conditional grant) under the payroll protection program ("ppp") of the coronavirus aid, relief, and economic security act ("cares act"), which was enacted into law on march 28, 2020. This loan has been spent on eligible expenses and was fully forgiven on december 17, 2020. As such, the zoo has recognized this amount spent as revenue on the form 990.”

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
PETER D'ARIENZO
Title
CEO
Phone
6163364300
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PETER D'ARIENZO
Formed
1950
Legal Domicile
Mi
Voting Board Members
26
Independent Board Members
26
Employees
363
Volunteers
379

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 2,404.”

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 december 31, 2020 and 2019, 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 739,500. Rental expense 361,757. Change in beneficial interest 2,404.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 361,757. Cost of goods sold 739,500. Rounding”

Raw XML AppendixShowing 400 of 938 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/PersonNm25TOM WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm26PETER F D'ARIENZO
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL H GANTT
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IRS990/Form990PartVIISectionAGrp/PersonNm29LAURA A DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm30ALLMON J FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm31LAWRENCE J MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL A LOMONACO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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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/TitleTxt29DIRECTOR ORGANIZATIONAL DEVELOPMENT & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF GUEST SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt32FORMER DIRECTOR OF MARKETING & SALES
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,603,805
Liabilities
$3,078,714
Net assets
$12,525,091
Revenue
$14,922,399
Expenses
$16,820,597
Net income
-$1,898,198
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
2020Detailed filing. Detailed filing data is available for this year.$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
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