Civic Intelligence

Como Friends

990 • Fiscal year 2021 • EIN 41-1943928

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

19th percentile

0.02x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$182,829

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

56%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,930,991

Up $2,385,614 (+18%) from 2020

Net Assets

Up

$15,666,699

Up $2,428,816 (+18%) from 2020

Liabilities

Down

$264,292

Down $43,202 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin56th percentile

Revenue

Up

$4,049,100

Up $1,445,492 (+56%) from 2020

Expenses

Down

$3,423,886

Down $289,818 (-7.8%) from 2020

Net Income

Up

$625,214

Up $1,735,310 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$15,930,991
Liabilities$264,292
Net Assets$15,666,699
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$4,049,100
Expenses$3,423,886
Net Income$625,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$5,146,531
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$2,834,917$3,960,286▲ $1,125,369
Pledges and Grants Receivable$905,772$548,243▼ $357,529
Inventories for Sale or Use$283,333$233,000▼ $50,333
Land, Buildings, and Equipment, Net$108,795$101,634▼ $7,161
Prepaid Expenses and Deferred Charges$49,865$50,522▲ $657
Accounts Receivable$51,500$14,000▼ $37,500
Cash and Non-Interest-Bearing Accounts$2,890$2,890→ $0
Total Assets$13,545,377$15,930,991▲ $2,385,614
Other Assets Total$9,308,305$11,020,416▲ $1,712,111
Liabilities
Accounts Payable and Accrued Expenses$94,494$264,292▲ $169,798
Unsecured Notes Loans Payable$213,000--
Total Liabilities$307,494$264,292▼ $43,202
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,894,718$12,046,458▲ $1,151,740
Net Assets Without Donor Restrictions$2,343,165$3,620,241▲ $1,277,076
Total Net Assets Fund Balance$13,237,883$15,666,699▲ $2,428,816
Total Liabilities and Net Assets / Fund Balance$13,545,377$15,930,991▲ $2,385,614

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,274$55,903$124,177
Equipment$19,654$42,840$62,494
Other Land Buildings$13,706$12,118$25,824
Other Assets Org$11,020,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,315,085$283,687▲ $1,879,777-$11,020,416
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie StichaBoard SecretFT$174,148$8,681$182,829
Jackie StichaBoard Secretary/pres-$174,148$8,681$182,829

Board Members and Trustees

NameTitle
Patrick McintyreBoard Chair
Wendy HardenBoard Treasu
Liz SmithBoard Vice C
Andy DavisDirector
Annie HuidekoperDirector
Arvind SharmaDirector
Edwin Van Der HoekDirector
Erik OrdwayDirector
Ford NicholsonDirector
Greg McneelyDirector
Greg PeelmanDirector
Jane GerberDirector
John BauerDirector
Kelly SamDirector
Lynette PalmgrenDirector
Martha NelsonDirector
Nicky NagleDirector
Patricia CookDirector
Patrick HarrisDirector
Peter EverettDirector
Renee LeeDirector
Scott DongoskeDirector
Sheila BrownDirector
Sheryl ZaworskiDirector
Stephen FossDirector
Steve ProeschelDirector
Theresa NealDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,912,480
Program Service Revenue
$0
Investment Income
$7,619
Other Revenue
$1,129,001
All Other Contributions
$2,043,148
Change in Net Assets
$625,214

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 Table10$95,843Cost of Property
Total Noncash Contributions10$95,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,054,906
Revenue Not Reported on Financial Statements
$-5,806
Revenue Not Reported on Form 990
$2,727,227
Other Revenue Adjustments
$-5,806
Total Revenue per Audited Statements
$6,782,133
Total Revenue per Form 990
$4,049,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,464,893
Salaries, Compensation, and Employee Benefits$1,285,285
Other Expenses$673,708
Total Fundraising Expense$625,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,464,893--$1,464,893
Other Salaries and Wages$413,520$330,985$100,274$844,779
Office Expenses$31,174$70,154$106,284$207,612
Current Officers, Directors, Trustees, and Key Employees$20,644$78,244$83,967$182,855
Other Employee Benefits$42,732$42,852$35,138$120,722
Payroll Taxes$33,411$28,606$28,474$90,491
Fees for Services Other$472$55,765$20,087$76,324
Occupancy-$8,431$50,105$58,536
Other Expenses$9,709$22,526$21,395$53,630
Fees for Services Lobbying$51,000--$51,000
Pension Plan Contributions$10,994$35,444-$46,438
Fees for Services Accounting$4,000$23,666-$27,666
Depreciation Depletion$14,182$2,275-$16,457
Total Functional Expenses$10,717$698,948$6,913$17,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,566,317
Expenses per Audited Statements$3,642,692
Total Expenses per Form 990$3,423,886
Expenses Not Reported on Form 990$923,625
Expenses Not Reported on Financial Statements$-218,806
Other Expense Adjustments$-218,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Saint PaulSaint Paul, MN-See Supp Information$1,464,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$218,806
Fundraising Gross Income$89,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Affair$269,597$46,650$95,218$-48,568
Bouquets$93,147$42,440$61,012$-18,572
Total Events$362,744$89,090$218,806$-129,716
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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 executive director's pay. The executive director uses the same data to set the pay for staff.”

Form 990, Page 6, Part VI, Line 15B

“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 executive director's pay. The executive director uses the same data to set the pay for staff.”

Form 990, Page 6, Part VI, 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
Board Secretary/pres
Phone
6514878230
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Sticha
Formed
1999
Legal Domicile
Mn
Voting Board Members
27
Independent Board Members
27
Employees
34

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Pat Sievert
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“0 increase in beneficial interests 1,803,602 total 1,803,602”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold included in revenue 878,625 increase in beneficial interest in assets held by others 1,803,602”

Schedule D, Page 4, Part XI, Line 4B

“Event expenses included in revenues -218,806 ppp loan 213,000”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold included in revenue 878,625”

Schedule D, Page 4, Part XII, Line 4B

“Event expenses included in revenues -218,806”

Raw XML AppendixShowing 400 of 730 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0264292
IRS990/AccountsReceivableGrp/BOYAmt051500
IRS990/AccountsReceivableGrp/EOYAmt014000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE INSPIRE COMMUNITY GENEROSITY IN SUPPORT OF COMO PARK ZOO & CONSERVATORY SO IT THRIVES FOR GENERATIONS TO COME.
IRS990/AllOtherContributionsAmt02043148
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACKIE STICHA
IRS990/BooksInCareOfDetail/PhoneNum06514878229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 ESTABROOK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02890
IRS990/CashNonInterestBearingGrp/EOYAmt02890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt083967
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078244
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182855
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0273654
IRS990/CostOfGoodsSoldAmt0878625
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02912480
IRS990/CYGrantsAndSimilarPaidAmt01464893
IRS990/CYInvestmentIncomeAmt07619
IRS990/CYOtherExpensesAmt0673708
IRS990/CYOtherRevenueAmt01129001
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0625214
IRS990/CYSalariesCompEmpBnftPaidAmt01285285
IRS990/CYTotalExpensesAmt03423886
IRS990/CYTotalFundraisingExpenseAmt0625376
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04049100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02275
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014182
IRS990/DepreciationDepletionGrp/TotalAmt016457
IRS990/Desc0COMO FRIENDS SECURES DONATIONS AND GENERATES RETAIL REVENUES TO INVEST IN COMO PARK ZOO & CONSERVATORY. INVESTMENTS SUPPORT NEW CAPITAL PROJECTS SUCH AS COMO HARBOR AND THE ORDWAY GARDENS, ANNUAL IMPROVEMENTS TO ANIMAL EXHIBITS AND GARDENS, CONSERVATION PARTNERSHIPS AROUND THE WORLD, PROGRESSIVE EDUCATION PROGRAMS AND FREE AND EQUITABLE ACCESS FOR ALL VISITORS. THE PAST DECADE OF TRANSFORMATIVE IMPROVEMENTS CHAMPIONED BY COMO FRIENDS HAVE MADE IT POSSIBLE FOR COMO TO MEET AND EXCEED BEST PRACTICE STANDARDS FOR ANIMAL CARE, GROW AND CURATE WORLD-CLASS HORTICULTURAL COLLECTIONS, AND TO PROVIDE FREE ADMISSION FOR ALL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010894718
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012046458
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01495448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023666
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt027666
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt051000
IRS990/FeesForServicesLobbyingGrp/TotalAmt051000
IRS990/FeesForServicesOtherGrp/FundraisingAmt020087
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0472
IRS990/FeesForServicesOtherGrp/TotalAmt076324
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08681
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE STICHA
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG MCNEELY
IRS990/Form990PartVIISectionAGrp/PersonNm12NICKY NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm13THERESA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15FORD NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIK ORDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNETTE PALMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG PEELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE PROESCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY SAM
IRS990/Form990PartVIISectionAGrp/PersonNm21ARVIND SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm22EDWIN VAN DER HOEK
IRS990/Form990PartVIISectionAGrp/PersonNm23SHERYL ZAWORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT DONGOSKE
IRS990/Form990PartVIISectionAGrp/PersonNm26JANE GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm27ANNIE HUIDEKOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0174148
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/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/TitleTxt0BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0273654
IRS990/FundraisingDirectExpensesAmt0218806
IRS990/FundraisingGrossIncomeAmt089090
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0213000
IRS990/GrantAmt01464893
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01464893
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01464893
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05146531
IRS990/GrossSalesOfInventoryAmt02051484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0283333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0233000
IRS990/InvestmentIncomeGrp/ExclusionAmt07619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07619
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101634
IRS990/LandBldgEquipCostOrOtherBssAmt0212495
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0382678
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE INSPIRE COMMUNITY GENEROSITY IN SUPPORT OF COMO PARK ZOO & CONSERVATORY SO IT THRIVES FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013237883
IRS990/NetAssetsOrFundBalancesEOYAmt015666699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-129716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-129716
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01172859
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01172859
IRS990/NetUnrelatedBusTxblIncmAmt05069
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02343165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03620241
IRS990/NoncashContributionsAmt095843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt050105
IRS990/OccupancyGrp/ManagementAndGeneralAmt08431
IRS990/OccupancyGrp/TotalAmt058536
IRS990/OfficeExpensesGrp/FundraisingAmt0106284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070154
IRS990/OfficeExpensesGrp/ProgramServicesAmt031174
IRS990/OfficeExpensesGrp/TotalAmt0207612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09308305
IRS990/OtherAssetsTotalGrp/EOYAmt011020416
IRS990/OtherChangesInNetAssetsAmt01803602
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120722
IRS990/OtherExpensesGrp/Desc0EVENT AND PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0179652
IRS990/OtherExpensesGrp/FundraisingAmt121395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122526
IRS990/OtherExpensesGrp/ProgramServicesAmt0338
IRS990/OtherExpensesGrp/ProgramServicesAmt19709
IRS990/OtherExpensesGrp/TotalAmt0182483
IRS990/OtherExpensesGrp/TotalAmt153630
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085858
IRS990/OtherRevenueTotalAmt085858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844779
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt028474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028606
IRS990/PayrollTaxesGrp/ProgramServicesAmt033411
IRS990/PayrollTaxesGrp/TotalAmt090491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010994
IRS990/PensionPlanContributionsGrp/TotalAmt046438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0905772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049865

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,930,991
Liabilities
$264,292
Net assets
$15,666,699
Revenue
$4,049,100
Expenses
$3,423,886
Net income
$625,214
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