Civic Intelligence

Como Friends

990 • Fiscal year 2019 • EIN 41-1943928

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

47th percentile

$166,432

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$13,827,222

Up $56,948 (+0.4%) from 2018

Net Assets

Up

$13,693,822

Up $51,582 (+0.4%) from 2018

Liabilities

Up

$133,400

Up $5,366 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Down

$2,743,310

Down $2,138,517 (-44%) from 2018

Expenses

Up

$3,782,769

Up $78,666 (+2.1%) from 2018

Net Income

Down

-$1,039,459

Down $2,217,183 (-188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$13,827,222
Liabilities$133,400
Net Assets$13,693,822
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$2,743,310
Expenses$3,782,769
Net Income-$1,039,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$3,746,569
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.

We inspire community generosity in support of como park zoo & conservatory so it thrives for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,189,870$2,944,324▼ $245,546
Pledges and Grants Receivable$2,462,313$1,645,907▼ $816,406
Inventories for Sale or Use$265,435$272,305▲ $6,870
Land, Buildings, and Equipment, Net$125,188$131,249▲ $6,061
Prepaid Expenses and Deferred Charges$38,219$45,836▲ $7,617
Accounts Receivable$7,904$41,400▲ $33,496
Cash and Non-Interest-Bearing Accounts$4,711$2,890▼ $1,821
Total Assets$13,770,274$13,827,222▲ $56,948
Other Assets Total$7,676,634$8,743,311▲ $1,066,677
Liabilities
Accounts Payable and Accrued Expenses$128,034$133,400▲ $5,366
Total Liabilities$128,034$133,400▲ $5,366
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,166,175$11,037,718▼ $128,457
Net Assets Without Donor Restrictions$2,476,065$2,656,104▲ $180,039
Total Net Assets Fund Balance$13,642,240$13,693,822▲ $51,582
Total Liabilities and Net Assets / Fund Balance$13,770,274$13,827,222▲ $56,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,908$37,269$124,177
Equipment$32,039$24,231$56,270
Other Land Buildings$12,302$9,658$21,960
Other Assets Org$8,743,311--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,736,635$273,479▲ $1,168,186$112,362$8,750,091
2018$8,492,908-▼ $342,659$106,507$7,736,635
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie StichaBoard Secretary/presidentFT$158,471$7,961$166,432

Board Members and Trustees

NameTitle
Matt KramerBoard Chair
Patrick McintyreBoard Vice Chair
Wendy HardenBoard Treasurer
Andy DavisDirector
Arta CheneyDirector
Arvind SharmaDirector
Bill ParkerDirector
Dan ReardonDirector
Diana AllenDirector
Edwin Van Der HoekDirector
Erik OrdwayDirector
Ford NicholsonDirector
Greg McneelyDirector
Greg PeelmanDirector
Joe NayquonabeDirector
Kelly SamDirector
Laura FriesDirector
Liz SmithDirector
Lynette PalmgrenDirector
Martha NelsonDirector
Nicky NagleDirector
Patricia CookDirector
Patrick HarrisDirector
Renee LeeDirector
Robert HokeDirector
Scott DongoskeDirector
Sheila BrownDirector
Sherry Fonseth-laisDirector
Sheryl ZaworskiDirector
Stephen FossDirector
Steve ProeschelDirector
Susan RoederDirector
Theresa NealDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,931,865
Program Service Revenue
$0
Investment Income
$40,050
Other Revenue
$771,395
All Other Contributions
$1,263,327
Change in Net Assets
$-1,039,459

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
Other Non Cash Contri Table221$42,552Cost of Property
Clothing and Household Goods-$35,833Cost of Property
Works of Art13$12,355Cost of Property
Food Inventory6$5,538Cost of Property
Total Noncash Contributions240$96,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,121,790
Revenue Not Reported on Financial Statements
$-378,480
Revenue Not Reported on Form 990
$1,787,324
Other Revenue Adjustments
$-378,480
Total Revenue per Audited Statements
$4,909,114
Total Revenue per Form 990
$2,743,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,923,265
Salaries, Compensation, and Employee Benefits$1,275,468
Other Expenses$555,425
Total Fundraising Expense$484,841
Professional Fundraising Fees$28,611

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,923,265--$1,923,265
Other Salaries and Wages$421,245$294,865$187,503$903,613
Office Expenses$30,012$60,597$75,851$166,460
Current Officers, Directors, Trustees, and Key Employees$18,790$71,216$76,426$166,432
Other Employee Benefits$33,641$35,470$21,992$91,103
Fees for Services Accounting$4,000$81,578-$85,578
Payroll Taxes$33,061$25,909$19,740$78,710
Fees for Services Other$20,265$54,872-$75,137
Fees for Services Lobbying$57,200--$57,200
Occupancy-$9,403$40,843$50,246
Pension Plan Contributions$8,081$31,185$-3,656$35,610
Fees for Services Professional Fundraising--$28,611$28,611
Depreciation Depletion$15,014$2,476-$17,490
Insurance$3,159$7,173-$10,332
Other Expenses$3,250$1,718$556$5,524
Advertising$849-$470$1,319
Total Functional Expenses$15,313$206$9,198$24,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,857,532
Expenses per Audited Statements$4,161,249
Total Expenses per Form 990$3,782,769
Expenses Not Reported on Form 990$696,283
Expenses Not Reported on Financial Statements$-378,480
Other Expense Adjustments$-378,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Saint PaulSaint Paul, MNCity of St PaulComo Park Zoo and Conservatory Programs and Projects$1,923,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$378,480
Fundraising Gross Income$173,498
Professional Fundraising Fees$28,611

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Affair$462,466$151,403$164,299$-12,896
Bouquets$85,492$22,095$71,306$-49,211
Total Events$547,958$173,498$378,480$-204,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The by-laws were reviewed and amended august 8, 2019. The updates clarified electronic and remote voting and detailed the role of an assistant treasurer as an additional check signer.”

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

“Form 990 is reviewed by management and the finance & investment committee. After review, the finance & investment committee recommends approval to the 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 2018 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 and process 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
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Sticha
Formed
1999
Legal Domicile
Mn
Voting Board Members
29
Independent Board Members
29
Employees
48
Volunteers
1,079

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, CHANGES IN NET ASSETS:

“A reconciliation of differences between our financial statements and 990 reporting is found in section xi in this form. Per 990 reporting requirements, a net change in beneficial assets held by others of $1,091,041 was excluded from 990 reporting in 2019. In 2018, the net change in beneficial assets held by others of ($416,499) was excluded from 990 reporting.”

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 624,779. Increase in beneficial interest in assets held by others 1,091,041.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses included in revenues -378,480.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in revenue 624,779.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses included in revenues -378,480.”

Raw XML AppendixShowing 400 of 850 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT HOKE
IRS990/Form990PartVIISectionAGrp/PersonNm14RENEE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG MCNEELY
IRS990/Form990PartVIISectionAGrp/PersonNm16NICKY NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE NAYQUONABE
IRS990/Form990PartVIISectionAGrp/PersonNm18THERESA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTHA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20FORD NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIK ORDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm22LYNETTE PALMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm24GREG PEELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE PROESCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm26DAN REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm28KELLY SAM
IRS990/Form990PartVIISectionAGrp/PersonNm29ARVIND SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm30LIZ SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm31EDWIN VAN DER HOEK
IRS990/Form990PartVIISectionAGrp/PersonNm32SHERYL ZAWORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm33JACKIE STICHA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33158471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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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/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD SECRETARY/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0374460
IRS990/FundraisingDirectExpensesAmt0378480
IRS990/FundraisingGrossIncomeAmt0173498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt01123265
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt01531552
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt03159
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE INSPIRE COMMUNITY GENEROSITY IN SUPPORT OF COMO PARK ZOO & CONSERVATORY SO IT THRIVES FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013642240
IRS990/NetAssetsOrFundBalancesEOYAmt013693822
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0896198
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0906773
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010575
IRS990/NetUnrelatedBusTxblIncmAmt02454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02476065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02656104
IRS990/NoncashContributionsAmt096278
IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,827,222
Liabilities
$133,400
Net assets
$13,693,822
Revenue
$2,743,310
Expenses
$3,782,769
Net income
-$1,039,459
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
2019Detailed filing. Detailed filing data is available for this year.$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