Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-6077008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$8,046,917
Up $991,160 (+14%) from 2016
Net Assets
Up$6,768,647
Up $1,087,889 (+19%) from 2016
Liabilities
Down$1,278,270
Down $96,729 (-7.0%) from 2016
Revenue
Down$3,764,663
Down $502,320 (-12%) from 2016
Expenses
Down$2,751,924
Down $402,562 (-13%) from 2016
Net Income
Down$1,012,739
Down $99,758 (-9.0%) from 2016
The purposes of the henry vilas park zoological society are to educate the public in zoology; to teach the value thereof to the public; to stimulate in the public an interest in and appreciation of the animal kingdom; to teach the public to be kind to animals and to prevent cruelty to animals; and to further these purposes, to promote the henry vilas zoo located in the city of madison, wisconsin, and owned by dane county, and to solicit, raise, collect and receive contributions, donations, and gifts for the replacement and acquisition of animals for said zoo and the improvement, enlargement, and construction of buildings and facilities therein and in connection therewith, for which a need arises and no other funds are available therefore.
The henry vilas park zoological society promotes and supports the henry vilas zoo.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $4,123,955 | - |
| Cash and Non-Interest-Bearing Accounts | $4,435,791 | $3,405,372 | ▼ $1,030,419 |
| Pledges and Grants Receivable | $328,301 | $190,387 | ▼ $137,914 |
| Savings and Temporary Cash Investments | $2,058,814 | $137,112 | ▼ $1,921,702 |
| Land, Buildings, and Equipment, Net | $127,584 | $103,954 | ▼ $23,630 |
| Inventories for Sale or Use | $102,511 | $83,620 | ▼ $18,891 |
| Prepaid Expenses and Deferred Charges | $2,756 | $2,517 | ▼ $239 |
| Total Assets | $7,055,757 | $8,046,917 | ▲ $991,160 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,374,999 | $1,278,270 | ▼ $96,729 |
| Total Liabilities | $1,374,999 | $1,278,270 | ▼ $96,729 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,760,568 | $5,918,797 | ▲ $1,158,229 |
| Temporarily Rstr Net Assets | $550,312 | $479,972 | ▼ $70,340 |
| Permanently Rstr Net Assets | $369,878 | $369,878 | → $0 |
| Total Net Assets Fund Balance | $5,680,758 | $6,768,647 | ▲ $1,087,889 |
| Total Liabilities and Net Assets / Fund Balance | $7,055,757 | $8,046,917 | ▲ $991,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $103,954 | $230,065 | $334,019 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,000,000 | - | ▲ $110,673 | - | $1,110,673 |
| 2016 | - | $1,000,000 | - | - | $1,000,000 |
| Name | Title |
|---|---|
| Chris Henderson | Board President |
| Karrie Julian | Immediate Past President |
| Alison Prange | President |
| Tom Hanson | Vice President/treasurer |
| Anne Ross | Director |
| Brad Duesler | Director |
| Christine Senty | Director |
| Dan Olszewski | Director |
| Dave Martin | Director |
| Eric Pollock | Director |
| Jason Maas | Director |
| Jessica Franz Christensen | Director |
| Keith Oleson | Director |
| Mark Markel | Director |
| Marta Gialamas | Director |
| Nancy Acker-skolaski | Director |
| Pam Woodman | Director |
| Rich Modjeski | Director |
| Shirley Kubly | Director |
| Amy Supple | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Qti Group | Management And Temporary Services | 1010 E WASHINGTON AVE STE 314, Madison, WI 53703-3130 | $922,147 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,488,330 |
| Grants and Similar Amounts Paid | $1,263,594 |
| Total Fundraising Expense | $69,756 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,263,594 | - | - | $1,263,594 |
| Fees for Services Management | $739,548 | $158,607 | $23,992 | $922,147 |
| Office Expenses | $110,801 | $63,751 | $11,314 | $185,866 |
| Fees for Services Other | $61,309 | $91,069 | $31,485 | $183,863 |
| Occupancy | $39,059 | $9,692 | - | $48,751 |
| Fees for Services Accounting | - | $35,611 | - | $35,611 |
| Depreciation Depletion | $22,892 | $4,514 | - | $27,406 |
| Travel | $16,442 | $6,426 | $2,965 | $25,833 |
| Insurance | $3,665 | $13,940 | - | $17,605 |
| Fees for Service Investment Mgmnt Fees | - | $15,399 | - | $15,399 |
| Other Expenses | $2,080 | $10,834 | - | $12,914 |
| Advertising | $1,440 | $5,321 | - | $6,761 |
| Conferences and Meetings | $706 | $2,667 | - | $3,373 |
| Information Technology | $2,213 | $588 | - | $2,801 |
| Total Functional Expenses | $2,263,749 | $418,419 | $69,756 | $2,751,924 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,940,087 |
| Total Expenses per Form 990 | $2,751,924 |
| Expenses per Audited Statements | $2,736,525 |
| Expenses Not Reported on Form 990 | $203,562 |
| Expenses Not Reported on Financial Statements | $15,399 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Henry Vilas Park Zoo | Madison, WI | Dane County | General Support and Assistance for Zoo Activities | $720,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $324,736 |
| Fundraising Direct Expenses | $176,812 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Events/dream Night | $138,506 | $138,506 | $39,833 | $98,673 |
| Zoo Lights | $102,223 | $102,223 | $26,754 | $75,469 |
| Total Events | $324,736 | $324,736 | $176,812 | $147,924 |
“The society has a contract with the qti group (qti). The contract specifies that qti is recognized as a professional employer organization that provides payment for salaries, benefits, and overhead for the society's worksite employees. The society maintains all strategic, operational or other business-related decisions regarding the society's business. The society retains exclusive control over the day-to-day job duties of worksite employees. Either party can terminate the contract with at least 90-day written notice. The organization leases its president from qti. The president performs management duties such as supervising personnel, planning and executing budgets and financial operations, and supervising exempt operations. During calendar year 2017 the president received $155,293 of reportable compensation and $22,313 of other compensation from qti.”
“The prepared form 990 was reviewed and approved by the finance committee. The form 990 was provided to the board of directors for their review prior to filing the document with the irs.”
“Annually the society's directors and employees each sign a statement to disclose interests that could give rise to conflicts. Any director determined to have a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“The governing body annually conducts a performance review of the president and reviews compensation data for comparable positions at similar organizations. The directors approve the president's compensation package with an official vote at a regularly scheduled meeting.”
“The society made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The income from the organization's endowment funds can be used to support the organization's general activities. Until the endowment reaches $5 million, the organization will not take any distributions.”
“Investment management fees reported on form 990, part ix, line 11f -15,399.”
“Direct expenses reported on form 990, part viii, line 8b -176,812.”
“Direct expenses reported on form 990, part viii, line 8b 176,812.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1374999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1278270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HENRY VILAS PARK ZOOLOGICAL SOCIETY PROMOTES AND SUPPORTS THE HENRY VILAS ZOO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5321 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6761 |
| IRS990/AllOtherContributionsAmt | 0 | 1845207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALISON PRANGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082589490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 606 S RANDALL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537151666 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4435791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3405372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2667 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 706 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 922147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1010 E WASHINGTON AVE STE 314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 537033130 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE QTI GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT AND TEMPORARY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 580177 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2045178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1263594 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63477 |
| IRS990/CYOtherExpensesAmt | 0 | 1488330 |
| IRS990/CYOtherRevenueAmt | 0 | 1639760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1012739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2751924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69756 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3764663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4514 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27406 |
| IRS990/Desc | 0 | THE SOCIETY PROVIDES FUNDING FOR HENRY VILAS ZOO ACTIVITIES. THE SOCIETY'S ON-GOING PROGRAMS INCLUDE: ANNUAL MEMBERSHIP PROGRAM, CAPITAL CAMPAIGNS, ANNUAL SPECIAL EVENTS, BEFRIEND-AN-ANIMAL (AN ADOPT-AN-ANIMAL PROGRAM), SALES OF ON-GROUNDS ZOO RECOGNITION BENCHES, PLANNED GIVING, ANNUAL GIVING, SPECIAL CAMPAIGNS, AND LARGE ON-GROUNDS CORPORATE EVENTS. THE SOCIETY ALSO RECEIVES UNSOLICITED DONATIONS, BEQUESTS, MEMORIAL CONTRIBUTIONS, AND IN-KIND GIFTS OF GOODS AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1198785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35611 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35611 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 23992 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 158607 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 739548 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 922147 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31485 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91069 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183863 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15399 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15399 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY SUPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY ACKER-SKOLASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM WOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD DUESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA FRANZ CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN OLSZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE SENTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICH MODJESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHIRLEY KUBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON MAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK MARKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEITH OLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KARRIE JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARTA GIALAMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALISON PRANGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 176812 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 324736 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 299 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 1078925 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1263594 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1263594 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 575000 |
| IRS990/GrossReceiptsAmt | 0 | 5096353 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2072013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2213 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2801 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17605 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 102511 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63178 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4123955 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 334019 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 574701 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 199971 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HENRY VILAS PARK ZOOLOGICAL SOCIETY, INC. (SOCIETY) IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES AID AND SUPPORT TO THE HENRY VILAS ZOO LOCATED IN MADISON, WISCONSIN. THE SOCIETY BUILDS COMMUNITY SUPPORT AND PROVIDES FUNDING FOR ZOO ACTIVITIES, INCLUDING THE ACQUISITION, CONSERVATION, AND REPLACEMENT OF ANIMALS; REFURBISHING AND CREATING NEW EXHIBITS; SUPPORTING EDUCATIONAL PROGRAMS; AND IMPROVING THE OVERALL EDUCATIONAL AND RECREATIONAL VALUE OF THE ZOO. THE SOCIETY IS PRIMARILY SUPPORTED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5680758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6768647 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 147924 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 147924 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1491836 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1491836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 75150 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48751 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185866 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIP FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12914 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 369878 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 369878 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 328301 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 190387 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2517 |
| IRS990/PrincipalOfficerNm | 0 | TOM HANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16248 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SOCIETY MAINTAINS AND OPERATES THE FOOD AND GIFT LOCATIONS, CONSERVATION CAROUSEL, ZOO TRAIN AND MINING SLEW IN THE HENRY VILAS ZOO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 843378 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 47 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1491836 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SOCIETY SUPPORTS THE ZOO'S EDUCATIONAL PROGRAMS THROUGH FUND MANAGEMENT, PROGRAM BROCHURE PRINTING, AND VOLUNTEER SUPPORT. ANNUALLY, OVER 30,000 CHILDREN AGES 4-17 TAKE PART IN ZOO EDUCATIONAL PROGRAMS INCLUDING SUMMER ZOO CAMP, ZOO SLEEPOVERS, ZOO PRESENTATIONS, BLEACHER PROGRAMS, AND ZOO TO YOU OFFSITE PROGRAMS AROUND THE COMMUNITY. THOUSANDS MORE CHILDREN VISIT THE ZOO FOR A VARIETY OF REASONS INCLUDING THROUGH FIELD TRIPS AND OTHER PRIVATE AND NON-ZOO AFFILIATED PROGRAMS. THE SOCIETY SUPPORTS THE ZOO'S EDUCATIONAL PROGRAMS THROUGH STAFF MANAGEMENT, FUND MANAGEMENT, PROGRAM BROCHURE PRINTING AND VOLUNTEER SUPPORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 185609 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 184622 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16248 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE SOCIETY MANAGES A VOLUNTEER PROGRAM THAT PLACES VOLUNTEERS IN A VARIETY OF POSITIONS INCLUDING ANIMAL AMBASSADORS (TRAINED VOLUNTEERS WHO SHARE ANIMAL INFORMATION WITH THE PUBLIC AT VARIOUS ANIMAL EXHIBITS), SPECIAL EVENT MANAGEMENT AND EXECUTION, ZOO GROUNDS MAINTENANCE, AND ASSISTANCE WITH SOCIETY OPERATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2965347 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1705273 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13610 |
| IRS990/PYOtherExpensesAmt | 0 | 571669 |
| IRS990/PYOtherRevenueAmt | 0 | 1260019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1112497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 877544 |
| IRS990/PYTotalExpensesAmt | 0 | 3154486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4266983 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1012739 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2058814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2045178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2965347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2980931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2737923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2286525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13015904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112667 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9226178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11624295 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1391609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2045178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2965347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2980931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2737923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2286525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13015904 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.