Civic Intelligence

Species360

990 • Fiscal year 2017 • EIN 41-1637575

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.SPECIES360.ORG

View Organization Page

7900 International Drive Suite 1040Bloomington, MN 55425

(952) 223-8034

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.46x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$369,639

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,286,082

Down $706,301 (-10%) from 2016

Net Assets

Down

$3,737,070

Down $51,243 (-1.4%) from 2016

Liabilities

Down

$2,549,012

Down $655,058 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$5,490,170

Up $46,119 (+0.8%) from 2016

Expenses

Down

$5,541,413

Down $1,463,604 (-21%) from 2016

Net Income

Up

-$51,243

Up $1,509,723 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,064,587Liabilities 2011: $2,349,801Net Assets 2011: $9,714,7862011Assets 2012: $11,460,640Liabilities 2012: $2,366,695Net Assets 2012: $9,093,9452012Assets 2013: $10,491,427Liabilities 2013: $2,351,456Net Assets 2013: $8,139,9712013Assets 2014: $9,474,367Liabilities 2014: $1,836,444Net Assets 2014: $7,637,9232014Assets 2015: $9,907,051Liabilities 2015: $2,478,443Net Assets 2015: $7,428,6082015Assets 2016: $6,992,383Liabilities 2016: $3,204,070Net Assets 2016: $3,788,3132016Assets 2017: $6,286,082Liabilities 2017: $2,549,012Net Assets 2017: $3,737,0702017Assets 2018: $7,127,856Liabilities 2018: $3,284,014Net Assets 2018: $3,843,8422018Assets 2019: $7,384,310Liabilities 2019: $3,773,816Net Assets 2019: $3,610,4942019Assets 2020: $8,724,695Liabilities 2020: $3,566,542Net Assets 2020: $5,158,1532020Assets 2021: $9,065,398Liabilities 2021: $3,769,839Net Assets 2021: $5,295,5592021Assets 2022: $10,012,497Liabilities 2022: $4,904,318Net Assets 2022: $5,108,1792022Assets 2023: $10,114,061Liabilities 2023: $4,880,560Net Assets 2023: $5,233,5012023Assets 2024: $9,220,882Liabilities 2024: $4,328,059Net Assets 2024: $4,892,8232024

Highlighted filing

2017

Assets$6,286,082
Liabilities$2,549,012
Net Assets$3,737,070
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,026,373Expenses 2011: $4,174,525Net Income 2011: -$148,1522011Revenue 2012: $4,091,664Expenses 2012: $4,712,505Net Income 2012: -$620,8412012Revenue 2013: $4,547,249Expenses 2013: $5,501,223Net Income 2013: -$953,9742013Revenue 2014: $4,710,668Expenses 2014: $5,212,716Net Income 2014: -$502,0482014Revenue 2015: $4,901,987Expenses 2015: $5,111,302Net Income 2015: -$209,3152015Revenue 2016: $5,444,051Expenses 2016: $7,005,017Net Income 2016: -$1,560,9662016Revenue 2017: $5,490,170Expenses 2017: $5,541,413Net Income 2017: -$51,2432017Revenue 2018: $5,860,663Expenses 2018: $5,753,754Net Income 2018: $106,9092018Revenue 2019: $5,828,571Expenses 2019: $6,178,961Net Income 2019: -$350,3902019Revenue 2020: $6,873,706Expenses 2020: $5,326,047Net Income 2020: $1,547,6592020Revenue 2021: $6,225,506Expenses 2021: $6,088,100Net Income 2021: $137,4062021Revenue 2022: $6,907,530Expenses 2022: $7,094,910Net Income 2022: -$187,3802022Revenue 2023: $7,427,167Expenses 2023: $7,301,845Net Income 2023: $125,3222023Revenue 2024: $7,510,799Expenses 2024: $7,851,477Net Income 2024: -$340,6782024

Highlighted filing

2017

Revenue$5,490,170
Expenses$5,541,413
Net Income-$51,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$5,490,170
Mission and Program Overview

Mission

Species360 is an international information service organization that provides animal inventory, veterinary medial records, and collection planning information services for zoological organizations worldwide. Species360 serves as the custodian for a pooled knowledge base of information from more than 1,100 zoological institutions worldwide. This knowledge base includes information on more than 10.3 million individual animals or more than 22,000 species. Species360 members us this data to advise basic care and population management decision to help them achieve their business and conservation goals. In addition, species360 develops software designed specifically for use by its member facilities to aid in the collection and analysis of this vital information. Species360 provides science and research services with an internal science team and in support of member or other animal care or conservation science teams globally.

Facilitate international collaboration in the collection and sharing of knowledge on animals and their environments for zoos, aquariums and related conservation organizations to serve institutional, regional and global animal management and conservation goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,786,465$4,444,845▼ $341,620
Cash and Non-Interest-Bearing Accounts$1,883,330$1,719,811▼ $163,519
Prepaid Expenses and Deferred Charges$53,925$47,395▼ $6,530
Accounts Receivable$231,669$42,383▼ $189,286
Pledges and Grants Receivable$34,851$29,402▼ $5,449
Savings and Temporary Cash Investments$2,143$2,246▲ $103
Total Assets$6,992,383$6,286,082▼ $706,301
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$2,610,657$2,162,138▼ $448,519
Accounts Payable and Accrued Expenses$480,636$298,612▼ $182,024
Other Liabilities$112,777$88,262▼ $24,515
Total Liabilities$3,204,070$2,549,012▼ $655,058
Net Assets / Fund Balance
Unrestricted Net Assets$3,788,313$3,629,390▼ $158,923
Temporarily Rstr Net Assets$0$107,680▲ $107,680
Total Net Assets Fund Balance$3,788,313$3,737,070▼ $51,243
Total Liabilities and Net Assets / Fund Balance$6,992,383$6,286,082▼ $706,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,378,261$9,368,373$13,746,634
Leasehold Improvements$66,584$92,088$158,672
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GuenterCEO, Ex-officio TrusteeFT$271,693$97,946$369,639
Doug VerduzcoCIOFT$211,066$59,004$270,070
J Peter DonlonDirector, Global Member DeFT$225,788$43,798$269,586
Mike KellySoftware EngineerFT$102,241$27,596$129,837
Patti PolumScrum MasterFT$104,157$22,403$126,560
Laura GaucherSoftware EngineerFT$105,273$16,917$122,190
Keith D OlsonDirector of FinancePT$82,714$6,938$89,652
Peggy KlugEx-director of FinanceFT$74,519$4,038$78,557

Board Members and Trustees

NameTitle
Jonathan WilckenChair
Jim FleshmanIndividual Trustee -past Chair
Phil FrostVice Chair
Dr Arne LawrenzElected Institutional Trustee
Dr Clement LanthierElected Institutional Trustee
Paul CalleElected Institutional Trustee
Rasem BabanElected Institutional Trustee
Rodolfo Raigoza FiguerasElected Institutional Trustee
Dr Cheng Wen-haurchengIndividual Trustee
Dr Onnie ByersIndividual Trustee
Frands CarlsenIndividual Trustee
Kris VehrsIndividual Trustee
Linda HatfieldIndividual Trustee
Dr Clifford NxomaniElected Member Association
Dr Etsuo NarushimaElected Member Association
Dr Dn SinghPermanent Member Association
Dr Robert J WiesePermanent Member Association
Myfanwy GriffithPermanent Member Association
Dr Bryan CarrolSecretary
Paula BrockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sword ItIt Contracting Firm Provides Software DeFAITH SITESI B5 BLOK D21, Istanbul, Tu$1,064,708
University Of Southern DenmarkContract For Director Of ScienceCAMPUSVEJ 5, Odense, Da$117,082
Revenue and Support

Revenue Composition

Contributions and Grants
$246,263
Program Service Revenue
$5,242,291
Investment Income
$103
Other Revenue
$1,513
All Other Contributions
$146,591
Change in Net Assets
$-51,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,490,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,490,170
Total Revenue per Form 990
$5,490,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,053,270
Other Expenses$2,488,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,851,078$11,825-$1,862,903
Other Salaries and Wages$1,305,708$261,239-$1,566,947
Current Officers, Directors, Trustees, and Key Employees$550,994$526,509-$1,077,503
Other Employee Benefits$129,444$20,820-$150,264
Information Technology$124,870$10,698-$135,568
Pension Plan Contributions$98,198$32,954-$131,152
Occupancy$94,732$34,961-$129,693
Payroll Taxes$84,163$43,241-$127,404
Travel$63,344$29,420-$92,764
Conferences and Meetings$33,682$52,657-$86,339
Fees for Services Legal$28,161$9,792-$37,953
Office Expenses$23,237$7,379-$30,616
Fees for Services Accounting-$28,691-$28,691
Insurance$13,631$13,755-$27,386
Advertising$4,377$4,028-$8,405
Fees for Services Other$6,773$577-$7,350
Other Expenses$4,209$1,242-$5,451
Total Functional Expenses$4,416,640$1,124,773$0$5,541,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,541,413
Total Expenses per Audited Statements$5,541,413
Total Expenses per Form 990$5,541,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
18
Spending
$1,358,245

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesSoftware Development013$1,064,708
EuropeProgram ServicesContract for Director of Science01$117,082
EuropeProgram ServiceMember Development & Member Training01$78,762
Middle East and North AfricaProgram ServicesMember Development & Member Training01$48,736
South AsiaProgram ServicesSoftware Development01$26,708
South AsiaProgram ServicesMember Development & Member Training01$22,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive -long Term$66,656
Lease Abatement Liability$21,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of four trustees: the chair, the vice-chair, the chief executive officer and at least one other trustee. Their meetings are documented.”

Form 990, Part VI, Section A, Line 6

“The organization has institutional members, educational members, and association members.”

Form 990, Part VI, Section A, Line 7A

“The organization's members have the power to elect board members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by accounting firm with information provided by species360 as well as independently audited financial statement. The directors of finance and the board finance committee reviews the form 990. It is then presented to the full board prior to filing.”

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

“All board members, key employees, and other employees are required to sign a conflict of interest document for each year of service. In addition, all employees at time of hire are required to review and sign the employee handbook which includes a conflict of interest clause. Conflicts are determined to exist when employees or related parties have any direct or indirect interest identified in the organization's related party questionaire. Conflict of interests are then reviewed by the ceo and director of finance. If a conflict of interest is determined to exist, restrictions placed on employee varies based upon the situation. There is no formal documentation process surrounding this discussion; however, a board member's conflict of interest is documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined by the board of trustees based on a review of performance against goals. Comparability data has not been used in determining ceo compensation since the first year of inception. Independent personnel, board chair, board vice-chair and past board chair review and approve ceo's compensation. Results are documented in a letter from the board chair and shared with the executive committee. Letter is retained in ceo's employee file. This process last occurred at the beginning of 2018. All other key employees' performances are reviewed by the ceo against goals and compensated accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Species360
EIN
41-1637575
Phone
9522238034
Address
7900 INTERNATIONAL DRIVE SUITE 1040, BLOOMINGTON, MN 55425

Signing Officer

Name
James Guenter
Title
Chief Executive Officer
Phone
6514475572
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Guenter
Formed
1988
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
20
Employees
29
Volunteers
38

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Deirdre Hodgson
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for the uncertainty in income taxes recognized in the entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the organization's financial statements. The organization's tax returns are subject to review and examination by federal, state, and local authorities. The tax returns for the years 2014 to 2017 are open to examination by federal, state, and local authorities.”

Raw XML AppendixShowing 400 of 734 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/BOYAmt0480636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0298612
IRS990/AccountsReceivableGrp/BOYAmt0231669
IRS990/AccountsReceivableGrp/EOYAmt042383
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FACILITATE INTERNATIONAL COLLABORATION IN THE COLLECTION AND SHARING OF KNOWLEDGE ON ANIMALS AND THEIR ENVIRONMENTS FOR ZOOS, AQUARIUMS AND RELATED CONSERVATION ORGANIZATIONS TO SERVE INSTITUTIONAL, REGIONAL AND GLOBAL ANIMAL MANAGEMENT AND CONSERVATION GOALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04028
IRS990/AdvertisingGrp/ProgramServicesAmt04377
IRS990/AdvertisingGrp/TotalAmt08405
IRS990/AllOtherContributionsAmt0146591
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH D OLSON
IRS990/BooksInCareOfDetail/PhoneNum09522238034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07900 INTERNATIONAL DRIVE SUITE 1040
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055425
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01883330
IRS990/CashNonInterestBearingGrp/EOYAmt01719811
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0526509
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0550994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01077503
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt052657
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033682
IRS990/ConferencesMeetingsGrp/TotalAmt086339
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01064708
IRS990/ContractorCompensationGrp/CompensationAmt1117082
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0FAITH SITESI B5 BLOK D21
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt1CAMPUSVEJ 5
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0ISTANBUL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1ODENSE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0TU
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1DA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SWORD IT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNIVERSITY OF SOUTHERN DENMARK
IRS990/ContractorCompensationGrp/ServicesDesc0IT CONTRACTING FIRM PROVIDES SOFTWARE DE
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT FOR DIRECTOR OF SCIENCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt02488143
IRS990/CYOtherRevenueAmt01513
IRS990/CYProgramServiceRevenueAmt05242291
IRS990/CYRevenuesLessExpensesAmt0-51243
IRS990/CYSalariesCompEmpBnftPaidAmt03053270
IRS990/CYTotalExpensesAmt05541413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05490170
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02610657
IRS990/DeferredRevenueGrp/EOYAmt02162138
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011825
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01851078
IRS990/DepreciationDepletionGrp/TotalAmt01862903
IRS990/Desc0OUR 2017 OPERATIONS CONTINUE TO BE FOCUSED ON ENGAGING IN ASSISTING AND CONTRIBUTING TO THE SUPPORT OF EXCLUSIVELY SCIENTIFIC, EDUCATIONAL AND CONSERVATION ACTIVITIES AND PROJECTS. THESE ACTIVITIES INCLUDE THE CONTINUED DEVELOPMENT OF NEW ZIMS FEATURES AND MODULES, MAINTENANCE OF THE ZIMS SOFTWARE, AND SUPPORT OF OUR MEMBERS WITH TECHNICAL ADVICE AND TRAINING SERVICES. SPECIES360 DATA ALSO SERVES ANIMAL CARE AND CONSERVATION SCIENCES. OUR INTERNAL SCIENCE TEAM DEVELOPS CRITICAL RELATED SCIENCE AND SUPPORTS OTHER RESEARCHERS WITH DATA AND ANALYTICAL SERVICES. INCREASED THE NUMBER OF MEMBERS BY 63 AND THE IMPACT OF GLOBAL INFORMATION COLLABORATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04416640
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028691
IRS990/FeesForServicesAccountingGrp/TotalAmt028691
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09792
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028161
IRS990/FeesForServicesLegalGrp/TotalAmt037953
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0577
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06773
IRS990/FeesForServicesOtherGrp/TotalAmt07350
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt2044368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2340891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2442196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2727596
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN WILCKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL FROST
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BRYAN CARROL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4RASEM BABAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ONNIE BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL CALLE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANDS CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RODOLFO RAIGOZA FIGUERAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM FLESHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MYFANWY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CLEMENT LANTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ARNE LAWRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ETSUO NARUSHIMA
IRS990/Form990PartVIISectionAGrp/PersonNm15DR CLIFFORD NXOMANI
IRS990/Form990PartVIISectionAGrp/PersonNm16DR DN SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm17KRIS VEHRS
IRS990/Form990PartVIISectionAGrp/PersonNm18DR CHENG WEN-HAURCHENG
IRS990/Form990PartVIISectionAGrp/PersonNm19DR ROBERT J WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES GUENTER
IRS990/Form990PartVIISectionAGrp/PersonNm21KEITH D OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm22PEGGY KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUG VERDUZCO
IRS990/Form990PartVIISectionAGrp/PersonNm24J PETER DONLON
IRS990/Form990PartVIISectionAGrp/PersonNm25PATTI POLUM
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURA GAUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKE KELLY
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/ReportableCompFromOrgAmt20325271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2182714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2274519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23229179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24227390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25104157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26105273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27102241
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ELECTED INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ELECTED INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ELECTED INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INDIVIDUAL TRUSTEE -PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PERMANENT MEMBER ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ELECTED INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELECTED INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ELECTED MEMBER ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15ELECTED MEMBER ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16PERMANENT MEMBER ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PERMANENT MEMBER ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO, EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, GLOBAL MEMBER DE
IRS990/Form990PartVIISectionAGrp/TitleTxt25SCRUM MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SOFTWARE ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt099672
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05490170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010698
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124870
IRS990/InformationTechnologyGrp/TotalAmt0135568
IRS990/InsuranceGrp/ManagementAndGeneralAmt013755
IRS990/InsuranceGrp/ProgramServicesAmt013631
IRS990/InsuranceGrp/TotalAmt027386
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09460461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04786465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04444845
IRS990/LandBldgEquipCostOrOtherBssAmt013905306
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIES360 IS AN INTERNATIONAL INFORMATION SERVICE ORGANIZATION THAT PROVIDES ANIMAL INVENTORY, VETERINARY MEDIAL RECORDS, AND COLLECTION PLANNING INFORMATION SERVICES FOR ZOOLOGICAL ORGANIZATIONS WORLDWIDE. SPECIES360 SERVES AS THE CUSTODIAN FOR A POOLED KNOWLEDGE BASE OF INFORMATION FROM MORE THAN 1,100 ZOOLOGICAL INSTITUTIONS WORLDWIDE. THIS KNOWLEDGE BASE INCLUDES INFORMATION ON MORE THAN 10.3 MILLION INDIVIDUAL ANIMALS OR MORE THAN 22,000 SPECIES. SPECIES360 MEMBERS US THIS DATA TO ADVISE BASIC CARE AND POPULATION MANAGEMENT DECISION TO HELP THEM ACHIEVE THEIR BUSINESS AND CONSERVATION GOALS. IN ADDITION, SPECIES360 DEVELOPS SOFTWARE DESIGNED SPECIFICALLY FOR USE BY ITS MEMBER FACILITIES TO AID IN THE COLLECTION AND ANALYSIS OF THIS VITAL INFORMATION. SPECIES360 PROVIDES SCIENCE AND RESEARCH SERVICES WITH AN INTERNAL SCIENCE TEAM AND IN SUPPORT OF MEMBER OR OTHER ANIMAL CARE OR CONSERVATION SCIENCE TEAMS GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03788313
IRS990/NetAssetsOrFundBalancesEOYAmt03737070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034961
IRS990/OccupancyGrp/ProgramServicesAmt094732
IRS990/OccupancyGrp/TotalAmt0129693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07379
IRS990/OfficeExpensesGrp/ProgramServicesAmt023237
IRS990/OfficeExpensesGrp/TotalAmt030616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150264
IRS990/OtherExpensesGrp/Desc0SERVICE FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21242
IRS990/OtherExpensesGrp/ProgramServicesAmt039
IRS990/OtherExpensesGrp/ProgramServicesAmt14209
IRS990/OtherExpensesGrp/TotalAmt025024
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt25451
IRS990/OtherLiabilitiesGrp/BOYAmt0112777
IRS990/OtherLiabilitiesGrp/EOYAmt088262
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01513
IRS990/OtherRevenueTotalAmt01513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01305708
IRS990/OtherSalariesAndWagesGrp/TotalAmt01566947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043241
IRS990/PayrollTaxesGrp/ProgramServicesAmt084163
IRS990/PayrollTaxesGrp/TotalAmt0127404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098198
IRS990/PensionPlanContributionsGrp/TotalAmt0131152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029402
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,286,082
Liabilities
$2,549,012
Net assets
$3,737,070
Revenue
$5,490,170
Expenses
$5,541,413
Net income
-$51,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.22$4.33$4.89$7.51$7.85$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.88$5.23$7.43$7.30$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.90$5.11$6.91$7.09$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$3.77$5.30$6.23$6.09$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$3.57$5.16$6.87$5.33$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$3.77$3.61$5.83$6.18$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$3.28$3.84$5.86$5.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.29$2.55$3.74$5.49$5.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$3.20$3.79$5.44$7.01$1.56
2015Summary only. Only limited summary data is available for this year.$9.91$2.48$7.43$4.90$5.11$0.21
2014Summary only. Only limited summary data is available for this year.$9.47$1.84$7.64$4.71$5.21$0.50
2013Summary only. Only limited summary data is available for this year.$10.5$2.35$8.14$4.55$5.50$0.95
2012Summary only. Only limited summary data is available for this year.$11.5$2.37$9.09$4.09$4.71$0.62
2011Summary only. Only limited summary data is available for this year.$12.1$2.35$9.71$4.03$4.17$0.15