Civic Intelligence

Como Friends

990 • Fiscal year 2017 • EIN 41-1943928

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.COMOFRIENDS.ORG
1225 Estabrook DriveSaint Paul, MN 55103

(651) 487-8229

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$145,266

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,044,608

Up $2,124,336 (+19%) from 2016

Net Assets

Up

$12,881,015

Up $2,148,508 (+20%) from 2016

Liabilities

Down

$163,593

Down $24,172 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$4,119,914

Up $1,656,749 (+67%) from 2016

Expenses

Down

$3,058,370

Down $348,967 (-10%) from 2016

Net Income

Up

$1,061,544

Up $2,005,716 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,001,516Liabilities 2011: $1,022,371Net Assets 2011: $10,979,1452011Assets 2012: $10,070,865Liabilities 2012: $119,707Net Assets 2012: $9,951,1582012Assets 2013: $10,888,879Liabilities 2013: $134,799Net Assets 2013: $10,754,0802013Assets 2014: $10,954,084Liabilities 2014: $159,182Net Assets 2014: $10,794,9022014Assets 2015: $11,495,269Liabilities 2015: $220,687Net Assets 2015: $11,274,5822015Assets 2016: $10,920,272Liabilities 2016: $187,765Net Assets 2016: $10,732,5072016Assets 2017: $13,044,608Liabilities 2017: $163,593Net Assets 2017: $12,881,0152017Assets 2018: $13,770,274Liabilities 2018: $128,034Net Assets 2018: $13,642,2402018Assets 2019: $13,827,222Liabilities 2019: $133,400Net Assets 2019: $13,693,8222019Assets 2020: $13,545,377Liabilities 2020: $307,494Net Assets 2020: $13,237,8832020Assets 2021: $15,930,991Liabilities 2021: $264,292Net Assets 2021: $15,666,6992021Assets 2022: $15,847,385Liabilities 2022: $280,253Net Assets 2022: $15,567,1322022Assets 2023: $18,490,549Liabilities 2023: $131,743Net Assets 2023: $18,358,8062023Assets 2024: $18,950,875Liabilities 2024: $159,195Net Assets 2024: $18,791,6802024

Highlighted filing

2017

Assets$13,044,608
Liabilities$163,593
Net Assets$12,881,015
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,261,7362011Revenue 2012: $1,884,757Expenses 2012: $3,472,153Net Income 2012: -$1,587,3962012Revenue 2013: $2,353,689Expenses 2013: $2,422,403Net Income 2013: -$68,7142013Revenue 2014: $2,858,879Expenses 2014: $3,170,711Net Income 2014: -$311,8322014Revenue 2015: $3,207,443Expenses 2015: $2,673,181Net Income 2015: $534,2622015Revenue 2016: $2,463,165Expenses 2016: $3,407,337Net Income 2016: -$944,1722016Revenue 2017: $4,119,914Expenses 2017: $3,058,370Net Income 2017: $1,061,5442017Revenue 2018: $4,881,827Expenses 2018: $3,704,103Net Income 2018: $1,177,7242018Revenue 2019: $2,743,310Expenses 2019: $3,782,769Net Income 2019: -$1,039,4592019Revenue 2020: $2,603,608Expenses 2020: $3,713,704Net Income 2020: -$1,110,0962020Revenue 2021: $4,049,100Expenses 2021: $3,423,886Net Income 2021: $625,2142021Revenue 2022: $4,864,821Expenses 2022: $3,992,903Net Income 2022: $871,9182022Revenue 2023: $5,445,916Expenses 2023: $4,280,466Net Income 2023: $1,165,4502023Revenue 2024: $4,447,538Expenses 2024: $4,883,103Net Income 2024: -$435,5652024

Highlighted filing

2017

Revenue$4,119,914
Expenses$3,058,370
Net Income$1,061,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$5,272,901
Mission and Program Overview

Mission

We inspire community generosity to advance como park zoo & conservatory as a destination where people from all walks of life can gather, learn and enjoy the natural world.

Inspire generosity to advance como as a destination where all can learn & enjoy the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,712,688$2,297,145▲ $584,457
Pledges and Grants Receivable$1,566,919$1,704,406▲ $137,487
Accounts Receivable$278$280,474▲ $280,196
Inventories for Sale or Use$251,298$245,677▼ $5,621
Land, Buildings, and Equipment, Net$139,932$123,937▼ $15,995
Prepaid Expenses and Deferred Charges$37,588$41,584▲ $3,996
Cash and Non-Interest-Bearing Accounts$5,425$4,562▼ $863
Total Assets$10,920,272$13,044,608▲ $2,124,336
Other Assets Total$7,206,144$8,346,823▲ $1,140,679
Liabilities
Accounts Payable and Accrued Expenses$187,765$163,593▼ $24,172
Total Liabilities$187,765$163,593▼ $24,172
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,217,987$6,481,741▲ $263,754
Temporarily Rstr Net Assets$2,583,963$3,929,526▲ $1,345,563
Unrestricted Net Assets$1,930,557$2,469,748▲ $539,191
Total Net Assets Fund Balance$10,732,507$12,881,015▲ $2,148,508
Total Liabilities and Net Assets / Fund Balance$10,920,272$13,044,608▲ $2,124,336

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,543$18,634$124,177
Equipment$3,092$49,450$52,542
Other Land Buildings$15,302$6,658$21,960
Other Assets Org$8,346,823--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,427,296$263,754▲ $1,151,026$72,502$8,492,908
2016$6,436,793$890,020▲ $455,494$76,626$7,427,296
2015$6,514,706$254,666▼ $3,746$73,649$6,436,793
2014$6,166,398$252,645▲ $395,702$70,406$6,514,706
2013$5,292,775$248,911▲ $915,171$70,535$6,166,398
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie StichaBoard Secretary/presidentFT$137,199$8,067$145,266

Board Members and Trustees

NameTitle
Susan RoederBoard Chair
Matt KramerBoard Vice Chair
Tom HodnefieldBoard Treasurer
Anne FieldDirector
Arta CheneyDirector
Arvind SharmaDirector
Bill ParkerDirector
Diana AllenDirector
Edwin Van Der HoekDirector
Erik OrdwayDirector
Greg McneelyDirector
Jennifer DenysDirector
Joe NayquonabeDirector
Laura FriesDirector
Liz SmithDirector
Lynette PalmgrenDirector
Martha NelsonDirector
Nancy NelsonDirector
Nicky NagleDirector
Patrick HarrisDirector
Patrick McintyreDirector
Peter ThraneDirector
Robert HokeDirector
Scott DongoskeDirector
Sheila BrownDirector
Sherry Fonseth-laisDirector
Stephen FossDirector
Tom ZanderDirector
Wendy RubinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,469,962
Program Service Revenue
$0
Investment Income
$3,389
Other Revenue
$646,563
All Other Contributions
$2,650,840
Change in Net Assets
$1,061,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory37$77,579Cost of Property
Other Non Cash Contri Table190$51,265Cost of Property
Clothing and Household Goods-$30,171Cost of Property
Works of Art7$2,195Cost of Property
Total Noncash Contributions234$161,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,638,933
Revenue Not Reported on Financial Statements
$-519,019
Revenue Not Reported on Form 990
$1,812,168
Other Revenue Adjustments
$-519,019
Total Revenue per Audited Statements
$6,451,101
Total Revenue per Form 990
$4,119,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,468,440
Salaries, Compensation, and Employee Benefits$1,126,069
Total Fundraising Expense$441,931
Other Expenses$423,918
Professional Fundraising Fees$39,943

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,468,440--$1,468,440
Other Salaries and Wages$345,923$287,178$134,958$768,059
Office Expenses$35,629$51,414$68,611$155,654
Current Officers, Directors, Trustees, and Key Employees$2,905$59,559$82,801$145,265
Other Employee Benefits$27,847$32,077$33,171$93,095
Payroll Taxes$28,107$25,571$28,827$82,505
Fees for Services Lobbying$55,000--$55,000
Fees for Services Other$747$47,564-$48,311
Travel-$7,893$32,921$40,814
Fees for Services Professional Fundraising--$39,943$39,943
Pension Plan Contributions$8,484$28,661-$37,145
Fees for Services Accounting$4,000$25,744-$29,744
Depreciation Depletion$14,332$1,663-$15,995
Insurance$4,513$8,575-$13,088
Other Expenses$1,410$1,660$896$1,410
Advertising--$90$90
Total Functional Expenses$14,808$0$5,643$20,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,302,593
Expenses per Audited Statements$3,577,389
Total Expenses per Form 990$3,058,370
Expenses Not Reported on Form 990$725,204
Expenses Not Reported on Financial Statements$-519,019
Other Expense Adjustments$-519,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Saint PaulSaint Paul, MNCity of St PaulComo Park Zoo and Conservatory Programs and Projects$1,468,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$519,019
Fundraising Gross Income$228,679
Professional Fundraising Fees$39,943

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zooboo$210,997$128,990$74,687$54,303
Sunset Affair$446,049$90,429$173,516$-83,087
Total Events$750,279$228,679$519,019$-290,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is reviewed by management and the finance and investment committee. The finance and investment committee recommends approval to the full board. The board approves form 990 (along with state charitable filings) before they are filed.”

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

“Every january, all employees and board members are required to review the conflict of interest policy, disclose any relationships, positions, or circumstances they are involved in that may contribute to a conflict of interest, and sign and date the conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“Como friends had a compensation plan developed in 2014 to benchmark salaries for each position. The compensation plan is annually updated to reflect increases in the cost of living. The executive committee reviews data from the compensation plan, guidelines established by management for annual increases, and progress on annual goals to set the exective director's pay. The executive director uses the same data to set the pay for staff.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements and form 990 are posted on como friends website. Other documents are made available upon request. Documents are also provided to monitoring organizations such as the charities review council.”

Filing and Contact Details

Filer

Filer Name
Como Friends
EIN
41-1943928
Phone
6514878229
Address
1225 ESTABROOK DRIVE, SAINT PAUL, MN 55103

Signing Officer

Name
Jackie Sticha
Title
President
Phone
6514878229
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Sticha
Formed
1999
Legal Domicile
Mn
Voting Board Members
28
Independent Board Members
28
Employees
48
Volunteers
1,509

Preparer

Firm
Wilkerson Guthmann and Johnson
Address
1210 WEST COUNTY ROAD E SUITE 100, ARDEN HILLS, MN 55112
Preparer
Robert Georges
Phone
6512221801
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“(increase) in beneficial interest in assets held by others 1,086,964.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for the following purposes: (1) to invest in the staffing, programs, gardens and facility maintenance of the marjorie mcneely conservatory; and (2) to invest in improved animal habitats, gardens, flower collections, educational programs and visitor amenities at como park zoo and conservatory; and (3) to invest in a dedicated endowment fund for the charlotte partridge ordway japanese garden for improvements and restoration.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in revenue 633,968. Increase in beneficial interest in assets held by others 1,086,964.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses included in revenues -519,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in revenue 633,968.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses included in revenues -519,019.”

Raw XML AppendixShowing 400 of 788 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/ActivityOrMissionDesc0INSPIRE GENEROSITY TO ADVANCE COMO AS A DESTINATION WHERE ALL CAN LEARN & ENJOY THE NATURAL WORLD.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATT KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM HODNEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTA CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT DONGOSKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY FONSETH-LAIS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT HOKE
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG MCNEELY
IRS990/Form990PartVIISectionAGrp/PersonNm15NICKY NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE NAYQUONABE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTHA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIK ORDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNETTE PALMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm22WENDY RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm23ARVIND SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm24LIZ SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER THRANE
IRS990/Form990PartVIISectionAGrp/PersonNm26EDWIN VAN DER HOEK
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER DENYS
IRS990/Form990PartVIISectionAGrp/PersonNm28TOM ZANDER
IRS990/Form990PartVIISectionAGrp/PersonNm29JACKIE STICHA
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29137199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD SECRETARY/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0521600
IRS990/FundraisingDirectExpensesAmt0519019
IRS990/FundraisingGrossIncomeAmt0228679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt01468440
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01468440
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01468440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05272901
IRS990/GrossSalesOfInventoryAmt01511272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08575
IRS990/InsuranceGrp/ProgramServicesAmt04513
IRS990/InsuranceGrp/TotalAmt013088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0251298
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0245677
IRS990/InvestmentIncomeGrp/ExclusionAmt03389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03389
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt074742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123937
IRS990/LandBldgEquipCostOrOtherBssAmt0198679
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0297522
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE INSPIRE COMMUNITY GENEROSITY TO ADVANCE COMO PARK ZOO & CONSERVATORY AS A DESTINATION WHERE PEOPLE FROM ALL WALKS OF LIFE CAN GATHER, LEARN AND ENJOY THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-290340
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0861386
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0877304
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015918
IRS990/NetUnrelatedBusTxblIncmAmt014918
IRS990/NoncashContributionsAmt0161210
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt068611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051414
IRS990/OfficeExpensesGrp/ProgramServicesAmt035629
IRS990/OfficeExpensesGrp/TotalAmt0155654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07206144
IRS990/OtherAssetsTotalGrp/EOYAmt08346823
IRS990/OtherChangesInNetAssetsAmt01086964
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093095
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EVENT AND PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/FundraisingAmt019713
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21660
IRS990/OtherExpensesGrp/ProgramServicesAmt06914
IRS990/OtherExpensesGrp/ProgramServicesAmt1141
IRS990/OtherExpensesGrp/ProgramServicesAmt22941
IRS990/OtherExpensesGrp/ProgramServicesAmt31410
IRS990/OtherExpensesGrp/TotalAmt052360
IRS990/OtherExpensesGrp/TotalAmt15955
IRS990/OtherExpensesGrp/TotalAmt25497
IRS990/OtherExpensesGrp/TotalAmt31410
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,044,608
Liabilities
$163,593
Net assets
$12,881,015
Revenue
$4,119,914
Expenses
$3,058,370
Net income
$1,061,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.16$18.8$4.45$4.88$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.13$18.4$5.45$4.28$1.17
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.28$15.6$4.86$3.99$0.87
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.26$15.7$4.05$3.42$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.31$13.2$2.60$3.71$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.13$13.7$2.74$3.78$1.04
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.13$13.6$4.88$3.70$1.18
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.16$12.9$4.12$3.06$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.19$10.7$2.46$3.41$0.94
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.22$11.3$3.21$2.67$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.16$10.8$2.86$3.17$0.31
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.13$10.8$2.35$2.42$0.07
2012Summary only. Only limited summary data is available for this year.$10.1$0.12$9.95$1.88$3.47$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.02$11.0$3.26