Civic Intelligence

Como Friends

990 • Fiscal year 2020 • EIN 41-1943928

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

49th percentile

$169,484

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

20th percentile

-2.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

34th percentile

-5.1%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$13,545,377

Down $281,845 (-2.0%) from 2019

Net Assets

Down

$13,237,883

Down $455,939 (-3.3%) from 2019

Liabilities

Up

$307,494

Up $174,094 (+131%) from 2019

Revenue

Down

$2,603,608

Down $139,702 (-5.1%) from 2019

Expenses

Down

$3,713,704

Down $69,065 (-1.8%) from 2019

Net Income

Down

-$1,110,096

Down $70,637 (-6.8%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$13,545,377
Liabilities$307,494
Net Assets$13,237,883

Operations Trend

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

2020

Revenue$2,603,608
Expenses$3,713,704
Net Income-$1,110,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,041,934
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$2,944,324$2,834,917▼ $109,407
Pledges and Grants Receivable$1,645,907$905,772▼ $740,135
Inventories for Sale or Use$272,305$283,333▲ $11,028
Land, Buildings, and Equipment, Net$131,249$108,795▼ $22,454
Accounts Receivable$41,400$56,600▲ $15,200
Prepaid Expenses and Deferred Charges$45,836$44,765▼ $1,071
Cash and Non-Interest-Bearing Accounts$2,890$2,890→ $0
Total Assets$13,827,222$13,545,377▼ $281,845
Other Assets Total$8,743,311$9,308,305▲ $564,994
Liabilities
Unsecured Notes Loans Payable-$213,000-
Accounts Payable and Accrued Expenses$133,400$94,494▼ $38,906
Total Liabilities$133,400$307,494▲ $174,094
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,037,718$10,894,718▼ $143,000
Net Assets Without Donor Restrictions$2,656,104$2,343,165▼ $312,939
Total Net Assets Fund Balance$13,693,822$13,237,883▼ $455,939
Total Liabilities and Net Assets / Fund Balance$13,827,222$13,545,377▼ $281,845

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,591$46,586$124,177
Equipment$18,515$38,548$57,063
Other Land Buildings$12,689$9,272$21,961
Other Assets Org$9,308,305--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,750,091$279,769▲ $724,120$115,484$9,315,085
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie StichaBoard Secretary/presidentFT$161,385$8,099$169,484

Board Members and Trustees

NameTitle
Patrick McintyreBoard Chair
Liz SmithBoard Vice Chair
Wendy HardenBoard Treasurer
Andy DavisDirector
Arvind SharmaDirector
Dan ReardonDirector
Edwin Van Der HoekDirector
Erik OrdwayDirector
Ford NicholsonDirector
Greg McneelyDirector
Greg PeelmanDirector
John BauerDirector
Kelly SamDirector
Lynette PalmgrenDirector
Martha NelsonDirector
Nicky NagleDirector
Patricia CookDirector
Patrick HarrisDirector
Renee LeeDirector
Sheila BrownDirector
Sheryl ZaworskiDirector
Stephen FossDirector
Steve ProeschelDirector
Theresa NealDirector
Arta CheneyFormer Director
Matt KramerFormer Director
Scott DongoskeFormer Director
Susan RoederFormer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,384,627
Program Service Revenue
$0
Investment Income
$19,153
Other Revenue
$199,828
All Other Contributions
$1,796,281
Change in Net Assets
$-1,110,096

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
Clothing and Household Goods-$29,143Cost of Property
Other Non Cash Contri Table97$20,190Cost of Property
Food Inventory27$11,900Cost of Property
Works of Art9$2,085Cost of Property
Total Noncash Contributions133$63,318-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,016,332
Revenue Not Reported on Financial Statements
$-412,724
Revenue Not Reported on Form 990
$985,703
Other Revenue Adjustments
$-412,724
Total Revenue per Audited Statements
$4,002,035
Total Revenue per Form 990
$2,603,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,033,192
Salaries, Compensation, and Employee Benefits$1,250,327
Total Fundraising Expense$445,584
Other Expenses$402,220
Professional Fundraising Fees$27,965

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,033,192--$2,033,192
Other Salaries and Wages$316,710$352,580$200,767$870,057
Current Officers, Directors, Trustees, and Key Employees$19,135$72,522$77,827$169,484
Office Expenses$28,568$68,799$71,706$169,073
Other Employee Benefits$41,120$40,123$19,350$100,593
Payroll Taxes$22,968$25,422$19,897$68,287
Fees for Services Lobbying$57,200--$57,200
Fees for Services Other$4,150$52,290-$56,440
Pension Plan Contributions$8,908$32,998-$41,906
Fees for Services Professional Fundraising--$27,965$27,965
Fees for Services Accounting$4,000$21,847-$25,847
Depreciation Depletion$18,815$4,434-$23,249
Occupancy-$9,099$10,444$19,543
Insurance$2,643$5,284-$7,927
Other Expenses$0$480$520$1,000
Advertising$111--$111
Total Functional Expenses$17,089$0$4,387$21,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,244,974
Expenses per Audited Statements$3,913,428
Total Expenses per Form 990$3,713,704
Expenses Not Reported on Form 990$331,546
Expenses Not Reported on Financial Statements$-199,724
Other Expense Adjustments$-199,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Saint PaulSaint Paul, MNCity of St PaulComo Park Zoo and Conservatory Programs and Projects$2,033,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,724
Fundraising Gross Income$60,990
Professional Fundraising Fees$27,965

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Affair$267,839$38,924$77,606$-38,682
Bouquets$82,503$22,066$70,556$-48,490
Total Events$350,342$60,990$199,724$-138,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by management and the finance & investment committee. After review, the finance & investment committee recommends approval to the board. The board reviews and approves form 990 (along with state charitable filings) before they are filed.

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

At the start of each year, 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
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Sticha
Formed
1999
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
24
Employees
37
Volunteers
448

Preparer

Firm
Boyum Barenscheer
Address
1210 WEST COUNTY ROAD E SUITE 100, ARDEN HILLS, MN 55112
Preparer
Pat Sievert
Phone
6512221801
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in beneficial interest in assets held by others 654,157.

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 238,602. Increase in beneficial interest in assets held by others 654,157.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Event expenses included in revenues -199,724. Ppp loan -213,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold included in revenue 238,602.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Event expenses included in revenues -199,724.

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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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288099
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG MCNEELY
IRS990/Form990PartVIISectionAGrp/PersonNm11NICKY NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm12THERESA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14FORD NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIK ORDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNETTE PALMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG PEELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE PROESCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY SAM
IRS990/Form990PartVIISectionAGrp/PersonNm21ARVIND SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm22EDWIN VAN DER HOEK
IRS990/Form990PartVIISectionAGrp/PersonNm23SHERYL ZAWORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24ARTA CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT DONGOSKE
IRS990/Form990PartVIISectionAGrp/PersonNm26MATT KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm28JACKIE 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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromOrgAmt28161385
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/ReportableCompFromRltdOrgAmt280
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/TitleTxt24FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD SECRETARY/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0289352
IRS990/FundraisingDirectExpensesAmt0199724
IRS990/FundraisingGrossIncomeAmt060990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01533192
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02033192
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02033192
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03041934
IRS990/GrossSalesOfInventoryAmt0559795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05284
IRS990/InsuranceGrp/ProgramServicesAmt02643
IRS990/InsuranceGrp/TotalAmt07927
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0272305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0283333
IRS990/InvestmentIncomeGrp/ExclusionAmt019153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt094406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108795
IRS990/LandBldgEquipCostOrOtherBssAmt0203201
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0298994
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/NetAssetsOrFundBalancesBOYAmt013693822
IRS990/NetAssetsOrFundBalancesEOYAmt013237883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-138734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-138734
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0316727
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0321193
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02656104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02343165
IRS990/NoncashContributionsAmt063318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010444
IRS990/OccupancyGrp/ManagementAndGeneralAmt09099
IRS990/OccupancyGrp/TotalAmt019543
IRS990/OfficeExpensesGrp/FundraisingAmt071706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068799
IRS990/OfficeExpensesGrp/ProgramServicesAmt028568
IRS990/OfficeExpensesGrp/TotalAmt0169073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08743311
IRS990/OtherAssetsTotalGrp/EOYAmt09308305
IRS990/OtherChangesInNetAssetsAmt0654157
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100593
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT AND PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08930
IRS990/OtherExpensesGrp/FundraisingAmt18178
IRS990/OtherExpensesGrp/FundraisingAmt2520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2480
IRS990/OtherExpensesGrp/ProgramServicesAmt05053
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt031903
IRS990/OtherExpensesGrp/TotalAmt19927
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017369

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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