Civic Intelligence

Lincoln Children'S Zoo

990 • Fiscal year 2015 • EIN 47-0482255

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileWWW.LINCOLNCHILDRENSZOO.ORG

View Organization Page

1222 South 27th StreetLincoln, NE 68502

(402) 475-6741

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$111,187

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,713,409

Up $525,953 (+8.5%) from 2014

Net Assets

Up

$6,092,200

Up $417,124 (+7.4%) from 2014

Liabilities

Up

$621,209

Up $108,829 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$3,291,825

Up $464,538 (+16%) from 2014

Expenses

Up

$2,761,218

Up $325,186 (+13%) from 2014

Net Income

Up

$530,607

Up $139,352 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2011: $5,356,959Liabilities 2011: $356,903Net Assets 2011: $5,000,0562011Assets 2012: $5,402,248Liabilities 2012: $380,274Net Assets 2012: $5,021,9742012Assets 2013: $5,710,113Liabilities 2013: $429,581Net Assets 2013: $5,280,5322013Assets 2014: $6,187,456Liabilities 2014: $512,380Net Assets 2014: $5,675,0762014Assets 2015: $6,713,409Liabilities 2015: $621,209Net Assets 2015: $6,092,2002015Assets 2016: $13,178,168Liabilities 2016: $2,224,457Net Assets 2016: $10,953,7112016Assets 2017: $19,189,509Liabilities 2017: $735,786Net Assets 2017: $18,453,7232017Assets 2018: $28,581,032Liabilities 2018: $5,822,456Net Assets 2018: $22,758,5762018Assets 2019: $31,130,839Liabilities 2019: $3,082,055Net Assets 2019: $28,048,7842019Assets 2020: $34,134,280Liabilities 2020: $3,861,448Net Assets 2020: $30,272,8322020Assets 2021: $35,809,655Liabilities 2021: $1,715,945Net Assets 2021: $34,093,7102021Assets 2022: $37,519,895Liabilities 2022: $1,912,533Net Assets 2022: $35,607,3622022Assets 2023: $39,646,100Liabilities 2023: $3,404,765Net Assets 2023: $36,241,3352023Assets 2024: $41,343,007Liabilities 2024: $2,751,141Net Assets 2024: $38,591,8662024

Highlighted filing

2015

Assets$6,713,409
Liabilities$621,209
Net Assets$6,092,200
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,036,605Expenses 2011: $2,131,449Net Income 2011: -$94,8442011Revenue 2012: $2,149,571Expenses 2012: $2,263,157Net Income 2012: -$113,5862012Revenue 2013: $2,377,278Expenses 2013: $2,276,252Net Income 2013: $101,0262013Revenue 2014: $2,827,287Expenses 2014: $2,436,032Net Income 2014: $391,2552014Revenue 2015: $3,291,825Expenses 2015: $2,761,218Net Income 2015: $530,6072015Revenue 2016: $9,713,779Expenses 2016: $4,859,611Net Income 2016: $4,854,1682016Revenue 2017: $10,759,976Expenses 2017: $3,291,058Net Income 2017: $7,468,9182017Revenue 2018: $7,876,478Expenses 2018: $3,525,288Net Income 2018: $4,351,1902018Revenue 2019: $10,150,400Expenses 2019: $5,041,926Net Income 2019: $5,108,4742019Revenue 2020: $7,274,688Expenses 2020: $5,147,591Net Income 2020: $2,127,0972020Revenue 2021: $9,732,911Expenses 2021: $5,942,316Net Income 2021: $3,790,5952021Revenue 2022: $8,935,556Expenses 2022: $7,300,189Net Income 2022: $1,635,3672022Revenue 2023: $8,321,877Expenses 2023: $8,112,787Net Income 2023: $209,0902023Revenue 2024: $9,996,076Expenses 2024: $8,306,883Net Income 2024: $1,689,1932024

Highlighted filing

2015

Revenue$3,291,825
Expenses$2,761,218
Net Income$530,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,545,147
Mission and Program Overview

Mission

To enrich lives through firsthand interaction with living things.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,893,003$4,331,432▲ $438,429
Investments in Publicly Traded Securities$1,213,196$1,115,359▼ $97,837
Cash and Non-Interest-Bearing Accounts$434,072$629,719▲ $195,647
Savings and Temporary Cash Investments$393,399$339,017▼ $54,382
Inventories for Sale or Use$19,339$47,859▲ $28,520
Pledges and Grants Receivable$50,000$42,000▼ $8,000
Accounts Receivable$17,719$27,978▲ $10,259
Prepaid Expenses and Deferred Charges$7,202$7,503▲ $301
Total Assets$6,187,456$6,713,409▲ $525,953
Other Assets Total$159,526$172,542▲ $13,016
Liabilities
Accounts Payable and Accrued Expenses$234,261$332,494▲ $98,233
Other Liabilities$159,526$163,265▲ $3,739
Deferred Revenue$118,593$125,450▲ $6,857
Total Liabilities$512,380$621,209▲ $108,829
Net Assets / Fund Balance
Unrestricted Net Assets$3,204,891$3,708,255▲ $503,364
Permanently Rstr Net Assets$2,093,605$2,093,605→ $0
Temporarily Rstr Net Assets$376,580$290,340▼ $86,240
Total Net Assets Fund Balance$5,675,076$6,092,200▲ $417,124
Total Liabilities and Net Assets / Fund Balance$6,187,456$6,713,409▲ $525,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,930$3,831,360$4,571,290
Leasehold Improvements$1,198,766$987,958$2,186,724
Land$1,960,200-$1,960,200
Equipment$238,726$993,718$1,232,444
Other Land Buildings$193,810-$193,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,192,584-▼ $41,915$35,310$1,115,359
2014$1,161,195-▲ $41,376$9,987$1,192,584
2013$1,014,857$25,000▲ $151,135$29,797$1,161,195
2012$857,891$59,155▲ $135,610$37,799$1,014,857
2011$842,562$57,505▼ $20,983$21,193$857,891
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ChapoExecutive DiFT$109,974$1,213$111,187

Board Members and Trustees

NameTitle
Aaron BellChair
Greg DynekVice Chair
Amanda GarnerDirector
Andy MonnichDirector
Bob CaldwellDirector
Brad AndersonDirector
Brian CintaniDirector
Bruce MeisterDirector
Derek KotschwarDirector
Fleur JohnsonDirector
Hank WoodsDirector
Jake MuhleisenDirector
Jamie TallmanDirector
Jeff SemradDirector
Jon SevenkerDirector
Keith PetersDirector
Len WeyenethDirector
MEGAN O'CONNELLDirector
Matt LehnertDirector
Megan EhlersDirector
Michaela Johanns YoungDirector
Ricki ScullyDirector
Russ RipaDirector
Ryan NelsonDirector
Shannon WilkinsonDirector
Tafe BergoDirector
Katie RipaSecretary
James AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,037
Program Service Revenue
$1,899,273
Investment Income
$81,491
Other Revenue
$512,024
All Other Contributions
$799,037
Change in Net Assets
$530,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,291,825
Revenue Not Reported on Form 990
$139,100
Total Revenue per Audited Statements
$3,430,925
Total Revenue per Form 990
$3,291,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,563,165
Other Expenses$1,198,053
Total Fundraising Expense$90,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,191$194,682$23,069$1,258,942
All Other Expenses$206,079$73,168$3,043$282,290
Depreciation Depletion$185,167$18,309-$203,476
Occupancy$121,897$4,539$720$127,156
Current Officers, Directors, Trustees, and Key Employees-$81,430$29,757$111,187
Insurance-$107,879-$107,879
Payroll Taxes$74,965$8,570$13,884$97,419
Other Employee Benefits$48,577$9,350$4,670$62,597
Other Expenses$53,350$320$5$53,355
Advertising$52,266$6-$52,272
Office Expenses$24,191$17,267$757$42,215
Pension Plan Contributions$21,078$6,984$4,958$33,020
Fees for Services Other$25,415--$25,415
Information Technology$1,987$22,827-$24,814
Fees for Services Accounting-$6,300-$6,300
Total Functional Expenses$2,118,773$551,631$90,814$2,761,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,013,801
Expenses per Audited Statements$2,761,218
Total Expenses per Form 990$2,761,218
Expenses Not Reported on Form 990$252,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$311,571
Fundraising Direct Expenses$157,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$124,739$124,739$21,018$103,721
Other$60,799$60,799$101,421$-40,622
Total Events$311,571$311,571$157,121$154,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$163,265
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organized as a non-profit corporation. Ultimate fiduciary responsibility for the organization is bestowed to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The executive director, accounting manager, and key members of the board of directors review the 990 before it is signed and submitted.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee of the board of directors regularly and consistently monitors compliance with conflict of interest policy.”

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

“The performance and compensation of the president and ceo is annually evaluated by the board of directors. Any change in compensation is reviewed and approved by the board of directors.”

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

“The president and ceo is responsible for the compensation of all staff, other than himself, subject to the restraints of the board approved budget.”

Form 990, Page 6, Part VI, Line 19

“Pertinent governing documents are maintained at the administrative office of the zoo. Any member of the public inquiring in person will be allowed to review the aforementioned documents. If requests are made via mail or electronic mail, the zoo will share the pertinent documents unless the costs are deemed excessive, at which point alternative options of availability are explored.”

Filing and Contact Details

Filer

Filer Name
LINCOLN CHILDREN'S ZOO
EIN
47-0482255
Phone
4024756741
Address
1222 SOUTH 27TH STREET, LINCOLN, NE 68502

Signing Officer

Name
John Chapo
Title
Executive Director
Phone
4024756741
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Chapo
Formed
1963
Legal Domicile
Ne
Voting Board Members
28
Independent Board Members
28
Employees
99
Volunteers
400

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Merchant fees 0 47,754 0 animal research 47,584 0 0 repairs & maintenance 43,277 0 0 staff development 15,838 15,427 3,043 zoo tracks 20,093 0 0 dues & subscriptions 15,570 1,218 0 security 14,363 0 0 train repairs & supplies 11,789 0 0 equipment rental 10,217 0 0 uniforms 914 5,803 0 miscellaneous 6,465 0 0 animal purchases 5,157 0 0 contract labor 4,780 0 0 vehicle 4,736 0 0 plant purchases 4,523 0 0 cash over & short 773 2,566 0 contribution 0 400 0”

Form 990, Part XI, Line 9

“Reclassification of direct fundraising costs 157,121 reclassification of cost of goods sold 95,462 reclassification of direct fundraising costs -157,121 reclassification of cost of goods sold -95,462”

Financial Statement Notes

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

“Reclassification of direct fundraising costs 157,121 reclassification of cost of goods sold 95,462”

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

“Reclassification of direct fundraising costs 157,121 reclassification of cost of goods sold 95,462”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,713,409
Liabilities
$621,209
Net assets
$6,092,200
Revenue
$3,291,825
Expenses
$2,761,218
Net income
$530,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$2.75$38.6$10.00$8.31$1.69
2023Detailed filing. Detailed filing data is available for this year.$39.6$3.40$36.2$8.32$8.11$0.21
2022Detailed filing. Detailed filing data is available for this year.$37.5$1.91$35.6$8.94$7.30$1.64
2021Detailed filing. Detailed filing data is available for this year.$35.8$1.72$34.1$9.73$5.94$3.79
2020Detailed filing. Detailed filing data is available for this year.$34.1$3.86$30.3$7.27$5.15$2.13
2019Detailed filing. Detailed filing data is available for this year.$31.1$3.08$28.0$10.2$5.04$5.11
2018Detailed filing. Detailed filing data is available for this year.$28.6$5.82$22.8$7.88$3.53$4.35
2017Detailed filing. Detailed filing data is available for this year.$19.2$0.74$18.5$10.8$3.29$7.47
2016Detailed filing. Detailed filing data is available for this year.$13.2$2.22$11.0$9.71$4.86$4.85
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.62$6.09$3.29$2.76$0.53
2014Summary only. Only limited summary data is available for this year.$6.19$0.51$5.68$2.83$2.44$0.39
2013Summary only. Only limited summary data is available for this year.$5.71$0.43$5.28$2.38$2.28$0.10
2012Summary only. Only limited summary data is available for this year.$5.40$0.38$5.02$2.15$2.26$0.11
2011Summary only. Only limited summary data is available for this year.$5.36$0.36$5.00$2.04$2.13$0.09